Civic Intelligence

The Orange Show Foundation

990 • Fiscal year 2016 • EIN 74-2195558

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 20, 2018

Organization ProfileWWW.ORANGESHOW.ORG

View Organization Page

PO Box 230309Houston, TX 77223

(713) 926-6368

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,006

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,045,057

Up $184,498 (+9.9%) from 2015

Net Assets

Up

$1,584,568

Up $125,177 (+8.6%) from 2015

Liabilities

Up

$460,489

Up $59,321 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Down

$1,121,784

Down $75,408 (-6.3%) from 2015

Expenses

Down

$1,117,766

Down $50,382 (-4.3%) from 2015

Net Income

Down

$4,018

Down $25,026 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$2,045,057
Liabilities$460,489
Net Assets$1,584,568
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$1,121,784
Expenses$1,117,766
Net Income$4,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 20, 2018
Return Version
2015v3.0
Gross Receipts
$1,275,598
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
Land, Buildings, and Equipment, Net$1,443,882$1,563,799▲ $119,917
Cash and Non-Interest-Bearing Accounts$266,961$290,729▲ $23,768
Pledges and Grants Receivable$110,725$43,075▼ $67,650
Savings and Temporary Cash Investments$868$17,388▲ $16,520
Prepaid Expenses and Deferred Charges$13,369$8,823▼ $4,546
Investments in Publicly Traded Securities$4,760$0▼ $4,760
Total Assets$1,860,559$1,923,814▲ $63,255
Other Assets Total$19,994$0▼ $19,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,191$330,020▲ $23,829
Accounts Payable and Accrued Expenses$66,803$86,170▲ $19,367
Other Liabilities$19,994$0▼ $19,994
Deferred Revenue$0$14,500▲ $14,500
Unsecured Notes Loans Payable$8,180$0▼ $8,180
Total Liabilities$401,168$430,690▲ $29,522
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,297$1,300,956▲ $212,659
Temporarily Rstr Net Assets$371,094$192,168▼ $178,926
Total Net Assets Fund Balance$1,459,391$1,493,124▲ $33,733
Total Liabilities and Net Assets / Fund Balance$1,860,559$1,923,814▲ $63,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,327,587$332,219$1,659,806
Land$234,804-$234,804
Equipment$1,408$19,041$20,449
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynette WallaceExecutive DirectorFT$103,006$103,006

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 Director3203 WENTWORTH, Houston, TX 77004$103,006
Revenue and Support

Revenue Composition

Contributions and Grants
$807,013
Program Service Revenue
$385,695
Investment Income
$26
Other Revenue
$-15,138
All Other Contributions
$214,089
Change in Net Assets
$-87,425

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art52$110,175Fair Market Retail Value
Food Inventory17$41,991Fair Market Retail Value
Clothing and Household Goods-$13,158Fair Market Retail Value
Other Non Cash Contri Table19$9,045Fair Market Retail V
Other Non Cash Contri Table3$5,600Fair Market Retail V
Other Non Cash Contri Table5$3,208Fair Market Retail V
Other Non Cash Contri Table1$3,175Fair Market Retail V
Cars and Other Vehicles1$942Fair Market Retail Value
Total Noncash Contributions98$187,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$568,068
Total Revenue per Audited Statements
$1,745,664
Total Revenue per Form 990
$1,177,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,609
Total Fundraising Expense$342,226
Salaries, Compensation, and Employee Benefits$264,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$212,525$38,041$103,634$354,200
Other Salaries and Wages$85,418$30,734$15,945$132,097
Current Officers, Directors, Trustees, and Key Employees$36,590$41,972$34,876$113,438
Other Expenses$71,885$3,520$6,551$78,436
Insurance$20,474$38,563-$59,037
Fees for Services Accounting$5,184$49,765$612$55,561
Depreciation Depletion$37,330$3,419-$40,749
Advertising$31,944$1,560$4,447$37,951
Travel$17,792$28$3,268$21,088
Interest$7,919$7,924-$15,843
Payroll Taxes$6,576$2,216$1,231$10,023
Other Employee Benefits$5,421$2,363$1,070$8,854
Conferences and Meetings-$2,632-$2,632
Total Functional Expenses$700,006$222,789$342,226$1,265,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,833,089
Expenses per Audited Statements$1,265,021
Total Expenses per Form 990$1,265,021
Expenses Not Reported on Form 990$568,068
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,002
Fundraising Gross Income$57,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$558,793$57,450-$57,450
Total Events$558,793$57,450$98,002$-40,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
PO BOX 230309, HOUSTON, TX 77223

Signing Officer

Name
Caroline Fant
Title
Treasurer
Phone
7139266368
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Payne
Formed
1980
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
831

Preparer

Firm
Frierson Sola Simonton & Kutac Pllc
Address
801 TRAVIS ST STE 1900, HOUSTON, TX 77002-5730
Preparer
Ray Frierson Cpacfp
Phone
7136519250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Artsit fees and honoraria: program service expenses 36,742. Management and general expenses 0. Fundraising expenses 34,800. Total expenses 71,542. Contract labor: program service expenses 16,851. Management and general expenses 8,953. Fundraising expenses 14,858. Total expenses 40,662. Utilities: program service expenses 22,402. Management and general expenses 10,061. Fundraising expenses 0. Total expenses 32,463. Materials and supplies: program service expenses 24,448. Management and general expenses 724. Fundraising expenses 6,158. Total expenses 31,330. Printing and copying: program service expenses 21,622. Management and general expenses 125. Fundraising expenses 7,321. Total expenses 29,068. Gift shop costs: program service expenses 24,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,544. Bad debt: program service expenses 0. Management and general expenses 0. Fundraising expenses 22,300. Total expenses 22,300. Security: program service expenses 14,639. Management and general expenses 489. Fundraising expenses 2,997. Total expenses 18,125. Prizes: program service expenses 16,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,000. Equipment expense: program service expenses 5,692. Management and general expenses 5,480. Fundraising expenses 2,308. Total expenses 13,480. Credit card merchant fees: program service expenses 3,121. Management and general expenses 3,399. Fundraising expenses 6,735. Total expenses 13,255. Supplies: program service expenses 589. Management and general expenses 7,204. Fundraising expenses 97. Total expenses 7,890. Design: program service expenses 6,600. Management and general expenses 105. Fundraising expenses 1,058. Total expenses 7,763. Sanitary and clean up: program service expenses 7,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,283. Permits and fees: program service expenses 5,954. Management and general expenses 852. Fundraising expenses 0. Total expenses 6,806. Maintenance and general repairs: program service expenses 4,241. Management and general expenses 379. Fundraising expenses 0. Total expenses 4,620. Postage and shipping: program service expenses 1,117. Management and general expenses 200. Fundraising expenses 1,942. Total expenses 3,259. Website: program service expenses 54. Management and general expenses 0. Fundraising expenses 2,340. Total expenses 2,394. Media documentation: program service expenses 626. Management and general expenses 70. Fundraising expenses 720. Total expenses 1,416.”

Form 990 - Amended Return

“The following parts and schedules have been amended to agree with the organization's audit report that was completed after the originally filed return was completed: part i part iii part iv ln 11e part viii part ix part x part xi part xii schedule a part iii schedule d part vi schedule d part xi schedule d part xii schedule g part ii schedule m part i”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 673 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY BRADEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA E GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY L LARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON KOPRIVA
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN MATHRE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN OSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE O'KEEFE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm8DON MAFRIGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENN R LEGGE
IRS990/Form990PartVIISectionAGrp/PersonNm10GARDNER LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANA ESPITIA
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL J MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13ALVIA WARDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANNY KOELSCH JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLINE FANT
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMINA FARID
IRS990/Form990PartVIISectionAGrp/PersonNm17ASHLEY LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18SUE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LYNETTE WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
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
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0501343
IRS990/FundraisingDirectExpensesAmt098002
IRS990/FundraisingGrossIncomeAmt057450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt091231
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01275598
IRS990/GrossSalesOfInventoryAmt025414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038563
IRS990/InsuranceGrp/ProgramServicesAmt020474
IRS990/InsuranceGrp/TotalAmt059037
IRS990/InterestGrp/ManagementAndGeneralAmt07924
IRS990/InterestGrp/ProgramServicesAmt07919
IRS990/InterestGrp/TotalAmt015843
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01443882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01563799
IRS990/LandBldgEquipCostOrOtherBssAmt01915059
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0350
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0306191
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0330020
IRS990/NetAssetsOrFundBalancesBOYAmt01459391
IRS990/NetAssetsOrFundBalancesEOYAmt01493124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40552
IRS990/NetIncomeOrLossGrp/ExclusionAmt025414
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0187294
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019994
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08854
IRS990/OtherExpensesGrp/Desc0GALA AUCTION IN-KIND
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc2OUTSIDE PROFESSIONALS
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt0141186
IRS990/OtherExpensesGrp/FundraisingAmt123298
IRS990/OtherExpensesGrp/FundraisingAmt26108
IRS990/OtherExpensesGrp/FundraisingAmt36551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13520
IRS990/OtherExpensesGrp/ProgramServicesAmt088748
IRS990/OtherExpensesGrp/ProgramServicesAmt172200
IRS990/OtherExpensesGrp/ProgramServicesAmt271885
IRS990/OtherExpensesGrp/TotalAmt0141186
IRS990/OtherExpensesGrp/TotalAmt1112098
IRS990/OtherExpensesGrp/TotalAmt281828
IRS990/OtherExpensesGrp/TotalAmt378436
IRS990/OtherLiabilitiesGrp/BOYAmt019994
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132097
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02216
IRS990/PayrollTaxesGrp/ProgramServicesAmt06576
IRS990/PayrollTaxesGrp/TotalAmt010023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08823
IRS990/PrincipalOfficerNm0SUE PAYNE
IRS990/PriorPeriodAdjustmentsAmt0121158
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0ART CAR EVENT
IRS990/ProgramServiceRevenueGrp/Desc1EYE OPENERS TOUR
IRS990/ProgramServiceRevenueGrp/Desc2BEER CAN HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3ORANGE SHOW MONUMENT
IRS990/ProgramServiceRevenueGrp/Desc4SMITHER PARK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42790
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: SMITHER PARK: A CREATIVE URBAN SPACE THAT HAS DEVELOPED WITH THE HELP OF ARTISTS AND FRIENDS. VISIONARY ARTIST AND BUILDER DAN PHILLIPS WORKED ALONGSIDE STEPHANIE SMITHER TO DESIGN THE PARK IN MEMORY OF HER LATE HUSBAND, JOHN H. SMITHER. JOHN AND STEPHANIE WERE LONG-TIME SUPPORTERS AND COLLECTORS OF SELF-TAUGHT ART, AS WELL AS BOARD MEMBERS OF THE ORANGE SHOW CENTER FOR VISIONARY ART. INSPIRED BY THE ORANGE SHOW'S PHILOSOPHY OF PROMOTING AND SUSTAINING SELF-TAUGHT ART, THE MOSAIC-COVERED PARK SERVES AS A TESTIMONY TO THE VIBRANCY AND CREATIVITY OF THE CITY OF HOUSTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068174
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02790
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/ExpenseAmt056369
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020663
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.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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123491
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt061917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0730242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-695
IRS990/PYOtherExpensesAmt0909564
IRS990/PYOtherRevenueAmt0-49877

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,045,057
Liabilities
$460,489
Net assets
$1,584,568
Revenue
$1,121,784
Expenses
$1,117,766
Net income
$4,018
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