Civic Intelligence

The Orange Show Foundation

990 • Fiscal year 2015 • EIN 74-2195558

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.orangeshow.org

View Organization Page

2402 Munger StreetHouston, TX 77023

(713) 926-6368

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,281

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,860,559

Down $24,197 (-1.3%) from 2014

Net Assets

Up

$1,459,391

Up $63,629 (+4.6%) from 2014

Liabilities

Down

$401,168

Down $87,826 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Down

$1,197,192

Down $416,522 (-26%) from 2014

Expenses

Up

$1,168,148

Up $90,113 (+8.4%) from 2014

Net Income

Down

$29,044

Down $506,635 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2010: $849,907Liabilities 2010: $313,720Net Assets 2010: $536,1872010Assets 2011: $816,093Liabilities 2011: $475,434Net Assets 2011: $340,6592011Assets 2012: $1,235,172Liabilities 2012: $463,506Net Assets 2012: $771,6662012Assets 2013: $1,461,907Liabilities 2013: $549,577Net Assets 2013: $912,3302013Assets 2014: $1,884,756Liabilities 2014: $488,994Net Assets 2014: $1,395,7622014Assets 2015: $1,860,559Liabilities 2015: $401,168Net Assets 2015: $1,459,3912015Assets 2016: $2,045,057Liabilities 2016: $460,489Net Assets 2016: $1,584,5682016Assets 2017: $4,104,826Liabilities 2017: $2,445,834Net Assets 2017: $1,658,9922017Assets 2018: $3,950,511Liabilities 2018: $2,386,700Net Assets 2018: $1,563,8112018Assets 2019: $3,960,986Liabilities 2019: $2,164,229Net Assets 2019: $1,796,7572019Assets 2020: $3,808,237Liabilities 2020: $2,137,683Net Assets 2020: $1,670,5542020Assets 2021: $4,224,246Liabilities 2021: $2,225,903Net Assets 2021: $1,998,3432021Assets 2022: $4,435,759Liabilities 2022: $2,107,283Net Assets 2022: $2,328,4762022Assets 2023: $11,664,504Liabilities 2023: $4,789,910Net Assets 2023: $6,874,5942023Assets 2024: $11,645,080Liabilities 2024: $4,624,558Net Assets 2024: $7,020,5222024

Highlighted filing

2015

Assets$1,860,559
Liabilities$401,168
Net Assets$1,459,391
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,079,2042010Expenses 2011: $1,071,0102011Expenses 2012: $1,013,8972012Revenue 2013: $1,093,634Expenses 2013: $1,004,932Net Income 2013: $88,7022013Revenue 2014: $1,613,714Expenses 2014: $1,078,035Net Income 2014: $535,6792014Revenue 2015: $1,197,192Expenses 2015: $1,168,148Net Income 2015: $29,0442015Revenue 2016: $1,121,784Expenses 2016: $1,117,766Net Income 2016: $4,0182016Revenue 2017: $1,908,862Expenses 2017: $1,742,994Net Income 2017: $165,8682017Revenue 2018: $1,211,984Expenses 2018: $1,307,165Net Income 2018: -$95,1812018Revenue 2019: $1,662,702Expenses 2019: $1,650,789Net Income 2019: $11,9132019Revenue 2020: $694,589Expenses 2020: $820,792Net Income 2020: -$126,2032020Revenue 2021: $1,726,965Expenses 2021: $1,399,176Net Income 2021: $327,7892021Revenue 2022: $2,856,700Expenses 2022: $2,526,567Net Income 2022: $330,1332022Revenue 2023: $7,453,657Expenses 2023: $2,907,539Net Income 2023: $4,546,1182023Revenue 2024: $3,146,996Expenses 2024: $3,001,068Net Income 2024: $145,9282024

Highlighted filing

2015

Revenue$1,197,192
Expenses$1,168,148
Net Income$29,044
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,334,248
Mission and Program Overview

Mission

The Orange Show Foundation preserves, promotes, and documents visionary art environments, provides opportunities for the expression of personal artistic vision and creates a community where that expression is valued. The Houston Art Car Parade is our most significant event and we maintain two visionary art monuments, The Orange Show and The Beer Can House, and a mosaic-inspired greenspace, Smither Park.

Promotion and Preservation of visionary/folk art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,395,762$1,459,391▲ $63,629
Land, Buildings, and Equipment, Net$1,510,717$1,443,882▼ $66,835
Cash and Non-Interest-Bearing Accounts$217,878$266,961▲ $49,083
Pledges and Grants Receivable$97,944$110,725▲ $12,781
Prepaid Expenses and Deferred Charges$11,736$13,369▲ $1,633
Investments in Publicly Traded Securities$6,116$4,760▼ $1,356
Savings and Temporary Cash Investments$3,799$868▼ $2,931
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,884,756$1,860,559▼ $24,197
Other Assets Total$36,566$19,994▼ $16,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,926$306,191▲ $108,265
Accounts Payable and Accrued Expenses$112,372$66,803▼ $45,569
Other Liabilities$146,546$19,994▼ $126,552
Unsecured Notes Loans Payable$28,650$8,180▼ $20,470
Deferred Revenue$3,500$0▼ $3,500
Total Liabilities$488,994$401,168▼ $87,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,395,762$1,459,391▲ $63,629
Total Liabilities and Net Assets / Fund Balance$1,884,756$1,860,559▼ $24,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$901,141$150,729$1,051,870
Buildings$307,937$254,010$561,947
Land$234,804-$234,804
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynette WallaceExecutive DirectorFT$101,281$101,281

Board Members and Trustees

NameTitle
Marilyn OshmanChairman
Lynn MathrePresident
Don Mafrige JrPresident-Elect
Alvia WardlawDirector
Ashley LangleyDirector
Caroline FantDirector
Franny Koelsch JeffriesDirector
Gardner LandryDirector
Glenn R LeggeDirector
Jackie O'Keefe WallaceDirector
Michael J MooreDirector
Pamela E GeorgeDirector
Robert SchultzDirector
Samina FaridDirector
Sharon KoprivaDirector
Sue PayneDirector
Tracy L LarnerDirector
Will RobinsonDirector
Diana EspitiaSecretary
Beverly BradenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lynette WallaceExecutive Director44 Indian Clover Dr, The Woodlands, TX 77381$101,281
Revenue and Support

Revenue Composition

Contributions and Grants
$730,242
Program Service Revenue
$517,522
Investment Income
$-695
Other Revenue
$-49,877
All Other Contributions
$271,305
Change in Net Assets
$29,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,564
Salaries, Compensation, and Employee Benefits$258,584
Total Fundraising Expense$195,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$80,190$47,355$24,418$151,963
Other Salaries and Wages$73,688$37,016$24,165$134,869
Depreciation Depletion$105,835$2,816-$108,651
Current Officers, Directors, Trustees, and Key Employees$25,013$42,413$34,637$102,063
Fees for Services Accounting$4,548$70,757$648$75,953
Advertising$49,344$4,992$20,773$75,109
Insurance$19,151$32,538-$51,689
Travel$38,162$2,258$2,203$42,623
Other Expenses$33,306$42$28,556$33,348
Interest$5,036$6,984$1,112$13,132
Other Employee Benefits$6,253$3,178$1,995$11,426
Payroll Taxes$5,717$3,345$1,164$10,226
Fees for Services Other$1,908$974$609$3,491
Conferences and Meetings-$100$238$338
Total Functional Expenses$670,836$301,853$195,459$1,168,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,053
Fundraising Gross Income$61,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$448,458$61,350-$61,350
Total Events$448,458$61,350$121,053$-59,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$19,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“No process in place at current time.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Orange Show Foundation
EIN
74-2195558
Phone
7139266368
Address
2402 Munger Street, Houston, TX 77023

Signing Officer

Name
Lynette Wallace
Title
Executive Director
Phone
7139266368
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Mathre
Formed
1980
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
14
Volunteers
831

Preparer

Firm
Frierson Sola Simonton & Kutac PLLC
Address
801 Travis St Ste 1900, Houston, TX 77002-5730
Preparer
Ray Frierson CPAPFS CFP
Phone
7136519250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Utilities: Program service expenses 8,203. Management and general expenses 19,732. Fundraising expenses 0. Total expenses 27,935. Equipment Repairs & Maintenance: Program service expenses 6,327. Management and general expenses 13,113. Fundraising expenses 5,730. Total expenses 25,170. Materials and Supplies: Program service expenses 14,334. Management and general expenses 3,408. Fundraising expenses 6,599. Total expenses 24,341. Bank and Credit Card Fees: Program service expenses 11,454. Management and general expenses 2,487. Fundraising expenses 8,174. Total expenses 22,115. Sponsorship Fullfillment: Program service expenses 19,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,470. Security: Program service expenses 12,667. Management and general expenses 744. Fundraising expenses 3,063. Total expenses 16,474. Office Supplies and Expense: Program service expenses 7,325. Management and general expenses 7,722. Fundraising expenses 32. Total expenses 15,079. Dues and Subscriptions: Program service expenses 0. Management and general expenses 149. Fundraising expenses 820. Total expenses 969. Property and Other Taxes: Program service expenses 410. Management and general expenses 0. Fundraising expenses 0. Total expenses 410.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The Orange Show Foundation preserves, promotes, and documents visionary art enviroments, provides opportunities for the expression of personal artistic vision and creates a community where that expression is valued.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt011426
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IRS990/OtherExpensesGrp/Desc1Equipment Rentals
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Food and Beverage
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IRS990/OtherExpensesGrp/FundraisingAmt135454
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23106
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IRS990/ProgramServiceRevenueGrp/Desc0Art Car Event
IRS990/ProgramServiceRevenueGrp/Desc1Eye Openers Tour
IRS990/ProgramServiceRevenueGrp/Desc2Beer Can House
IRS990/ProgramServiceRevenueGrp/Desc3Orange Show Monument
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107145
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320432
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320432
IRS990/ProgSrvcAccomActy2Grp/Desc0Stewardship: The Orange Show monument: This is paramount to The Orange Show Foundation's programming as all that the organization does is derived from the unique, single-minded vision of the momument's creator, McKissack, and his work. The organization introduces thousands of tourists from Houston and beyond to The Orange Show environment and visionary art through tours and on-site workshops, lectures, concerts, films, storytellers, and site-specific performances. The Orange Show Foundation's great hope is that its restoration efforts will allow The Orange Show to continue to serve as a testament to the vibrant visual arts community of Houston and provide a venue for local supporters to value individual artistic expression for years to come.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020432
IRS990/ProgSrvcAccomActy3Grp/Desc0Stewardship: Beer Can House: Conservation of The Beer Can House was completed in 2008, although continued preservation is actively ongoing. On February 29, 2008, the Orange Show Center held a celebration in honor of the opening of The Beer Can House, Houston Mayor Bill White "cut the ribbon" on March 6, 2008, and The Beer Can House officially opened to the public on March 8, 2008. Currently, regular historical tours of the grounds, house, and interior exhibit on weekends are offered. In fiscal year 2014-2015, 6,835 people visited the Beer Can House, with tourists coming from around the world. Private tours have also been arranged for senior citizen groups, civic organizations, schools, and social clubs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047078
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024419
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Stewardship:Education Program: The Orange Show Foundation offers award-winning EYEOPENER tours to share visionary art and community treasures with thousands each year. Tours are based on documentation and research housed in the largest visionary art archive in the southwest.Education Program: Children experience the basic elements of art - color, line, texture and color - at The Orange Show each year. Artist-led hands-on workshops, community murals and other art projects give children, with special emphasis on at-risk youth, real experience making art, friends and building community.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,860,559
Liabilities
$401,168
Net assets
$1,459,391
Revenue
$1,197,192
Expenses
$1,168,148
Net income
$29,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.62$7.02$3.15$3.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$11.7$4.79$6.87$7.45$2.91$4.55
2022Detailed filing. Detailed filing data is available for this year.$4.44$2.11$2.33$2.86$2.53$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.22$2.23$2.00$1.73$1.40$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.81$2.14$1.67$0.69$0.82$0.13
2019Summary only. Only limited summary data is available for this year.$3.96$2.16$1.80$1.66$1.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.95$2.39$1.56$1.21$1.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.10$2.45$1.66$1.91$1.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.46$1.58$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.40$1.46$1.20$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.49$1.40$1.61$1.08$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.55$0.91$1.09$1.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.46$0.77$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.48$0.34$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.31$0.54$1.08