Civic Intelligence

Texans for the Arts Foundation

990EZ • Fiscal year 2021 • EIN 72-1555199

Nov 01, 2020 to Oct 31, 2021 • Filed on Aug 10, 2022

Organization ProfileN/A
PO Box 303203Austin, TX 78703

(512) 914-8096

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-555%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,615

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 122.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$105,464

Down $97,265 (-48%) from 2020

Net Assets

Down

$104,645

Down $97,911 (-48%) from 2020

Liabilities

Up

$819

Up $646 (+373%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Down

$17,687

Down $208,141 (-92%) from 2020

Expenses

Up

$115,771

Up $39,597 (+52%) from 2020

Net Income

Down

-$98,084

Down $247,738 (-166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $22,348Liabilities 2011: $02011Assets 2012: $24,781Liabilities 2012: $02012Assets 2013: $18,345Liabilities 2013: $2,563Net Assets 2013: $15,7822013Assets 2014: $18,412Liabilities 2014: $6,650Net Assets 2014: $11,7622014Assets 2015: $3,199Liabilities 2015: $9Net Assets 2015: $3,1902015Assets 2016: $3,639Liabilities 2016: $0Net Assets 2016: $3,6392016Assets 2017: $4,947Liabilities 2017: $0Net Assets 2017: $4,9472017Assets 2018: $8,991Liabilities 2018: $0Net Assets 2018: $8,9912018Assets 2019: $61,234Liabilities 2019: $8,332Net Assets 2019: $52,9022019Assets 2020: $202,729Liabilities 2020: $173Net Assets 2020: $202,5562020Assets 2021: $105,464Liabilities 2021: $819Net Assets 2021: $104,6452021Assets 2022: $39,041Liabilities 2022: $1,055Net Assets 2022: $37,9862022Assets 2023: $28,372Liabilities 2023: $0Net Assets 2023: $28,3722023Assets 2024: $2,652Net Assets 2024: $2,6522024

Highlighted filing

2021

Assets$105,464
Liabilities$819
Net Assets$104,645
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $94,955Expenses 2011: $72,607Net Income 2011: $22,3482011Revenue 2012: $8,713Expenses 2012: $6,280Net Income 2012: $2,4332012Revenue 2013: $113,941Expenses 2013: $120,551Net Income 2013: -$6,6102013Revenue 2014: $4,584Expenses 2014: $8,604Net Income 2014: -$4,0202014Revenue 2015: $123,687Expenses 2015: $132,259Net Income 2015: -$8,5722015Revenue 2016: $4,438Expenses 2016: $3,989Net Income 2016: $4492016Revenue 2017: $19,331Expenses 2017: $18,023Net Income 2017: $1,3082017Revenue 2018: $9,554Expenses 2018: $5,510Net Income 2018: $4,0442018Revenue 2019: $228,078Expenses 2019: $312,825Net Income 2019: -$84,7472019Revenue 2020: $225,828Expenses 2020: $76,174Net Income 2020: $149,6542020Revenue 2021: $17,687Expenses 2021: $115,771Net Income 2021: -$98,0842021Revenue 2022: $23,468Expenses 2022: $90,127Net Income 2022: -$66,6592022Revenue 2023: $145,792Expenses 2023: $155,406Net Income 2023: -$9,6142023Revenue 2024: $101,675Expenses 2024: $127,395Net Income 2024: -$25,7202024

Highlighted filing

2021

Revenue$17,687
Expenses$115,771
Net Income-$98,084
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Aug 10, 2022
Return Version
2020v4.2
Gross Receipts
$17,687
Mission and Program Overview

Mission

Provide professional development

Educate and support arts organizations across TX

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$24,335
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN GRAHAMExecutive DirectorPT$21,615-$21,615
CHRIS KILEYAssociate DirectorPT$19,450-$19,450
KATRINA POEManager-$2,255-$2,255
LYNN BARNETTExecutive Director-$0--
COOKIE RUIZPresidentPT$0--
JIM RITTSVice President-$0--
CATHY NEECE BROWNSecretary-$0--
BRANDON LAMBTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texans for the Arts Foundation
EIN
72-1555199
Phone
5129148096
Address
PO BOX 303203, Austin, TX 78703

Signing Officer

Name
Fiona Bond
Title
President
Signed
2022-08-10
Discuss with paid preparer
No

Preparer

Firm
Pearce & Co Pc
Address
8310 N CAPITAL OF TEXAS HWY STE 150, AUSTIN, TX 78731
Preparer
John G Pearce
Phone
5124411411
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“CAPITAL ONE CASH BACK 19”

Form 990-EZ, Part I, Line 8, Other Revenue

“MISCELLANEOUS INCOME 11”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 46”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 24,335”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 321”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,522”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gifts 41”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 725”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information Technology 526”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable accrued expenses Beginning of year 0, End of year 819”

Form 990-EZ, Part III, Line 28

“Tfafs programs focus on strategic communications and educational trainings and webinars that grow and strengthen our grassroots base of citizen advocates. Our mission is met through the engagement of municipal, business, arts/culture/creativity, and citizen leaders - and elected officials - who support and understand the importance of the public investment in the arts and who are critical players in decision making in their communities. Our primary strategies throughout the year included hosting regularly scheduled e-newsletters the use of social media conducting advocacy trainings particularly through collaborative partnerships developing and maintaining web-based educational and resource materials including our hotel occupancy tax web site - www.hottoolkit.com conducting our biannual regional conversation series and our weekly wednesday advocacy update series and maximizing community outreach opportunities.”

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN BARNETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MANAGER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027516
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Educate and support arts organizations across TX
IRS990EZ/PrintingPublicationsPostageAmt085
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07205
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017657
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481058
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAPITAL ONE CASH BACK 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 24,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Information Technology 526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable accrued expenses Beginning of year 0, End of year 819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TFAFS PROGRAMS FOCUS ON STRATEGIC COMMUNICATIONS AND EDUCATIONAL TRAININGS AND WEBINARS THAT GROW AND STRENGTHEN OUR GRASSROOTS BASE OF CITIZEN ADVOCATES. OUR MISSION IS MET THROUGH THE ENGAGEMENT OF MUNICIPAL, BUSINESS, ARTS/CULTURE/CREATIVITY, AND CITIZEN LEADERS - AND ELECTED OFFICIALS - WHO SUPPORT AND UNDERSTAND THE IMPORTANCE OF THE PUBLIC INVESTMENT IN THE ARTS AND WHO ARE CRITICAL PLAYERS IN DECISION MAKING IN THEIR COMMUNITIES. OUR PRIMARY STRATEGIES THROUGHOUT THE YEAR INCLUDED HOSTING REGULARLY SCHEDULED E-NEWSLETTERS THE USE OF SOCIAL MEDIA CONDUCTING ADVOCACY TRAININGS PARTICULARLY THROUGH COLLABORATIVE PARTNERSHIPS DEVELOPING AND MAINTAINING WEB-BASED EDUCATIONAL AND RESOURCE MATERIALS INCLUDING OUR HOTEL OCCUPANCY TAX WEB SITE - WWW.HOTTOOLKIT.COM CONDUCTING OUR BIANNUAL REGIONAL CONVERSATION SERIES AND OUR WEEKLY WEDNESDAY ADVOCACY UPDATE SERIES AND MAXIMIZING COMMUNITY OUTREACH OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Line 28
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ReturnHeader/TaxPeriodBeginDt02020-11-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,464
Liabilities
$819
Net assets
$104,645
Revenue
$17,687
Expenses
$115,771
Net income
-$98,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.02$1.27$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.46$1.55$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.23$0.90$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.18$1.16$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.26$0.76$1.50
2019Summary only. Only limited summary data is available for this year.$0.61$0.08$0.53$2.28$3.13$0.85
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.24$1.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.12$0.05$0.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.16$1.14$1.21$0.07
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.09$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.95$0.73$0.22