Civic Intelligence

The Orange Show Foundation

990 • Fiscal year 2018 • EIN 74-2195558

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$128,606

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,950,511

Down $154,315 (-3.8%) from 2017

Net Assets

Down

$1,563,811

Down $95,181 (-5.7%) from 2017

Liabilities

Down

$2,386,700

Down $59,134 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$1,211,984

Down $696,878 (-37%) from 2017

Expenses

Down

$1,307,165

Down $435,829 (-25%) from 2017

Net Income

Down

-$95,181

Down $261,049 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$3,950,511
Liabilities$2,386,700
Net Assets$1,563,811
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$1,211,984
Expenses$1,307,165
Net Income-$95,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,487,857
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.

The Orange Show Center for Visionary Art 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,540,272$3,540,105▼ $167
Pledges and Grants Receivable$280,683$154,764▼ $125,919
Cash and Non-Interest-Bearing Accounts$179,074$132,531▼ $46,543
Savings and Temporary Cash Investments$21,423$75,119▲ $53,696
Prepaid Expenses and Deferred Charges$83,374$47,992▼ $35,382
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,104,826$3,950,511▼ $154,315
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,214,923$2,200,488▼ $14,435
Accounts Payable and Accrued Expenses$189,311$130,212▼ $59,099
Deferred Revenue$41,600$56,000▲ $14,400
Total Liabilities$2,445,834$2,386,700▼ $59,134
Net Assets / Fund Balance
Unrestricted Net Assets$1,493,900$1,398,719▼ $95,181
Temporarily Rstr Net Assets$165,092$165,092→ $0
Total Net Assets Fund Balance$1,658,992$1,563,811▼ $95,181
Total Liabilities and Net Assets / Fund Balance$4,104,826$3,950,511▼ $154,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,667,550$276,524$1,944,074
Land$1,864,804-$1,864,804
Equipment$7,751$3,273$11,024
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynette WallaceExecutive DirectorFT$128,606$128,606

Board Members and Trustees

NameTitle
Marilyn OshmanChair
Sue PaynePresident
Don Mafrige JrVice President
Alvia WardlawTrustee
Ashley LangleyTrustee
Bob SchultzTrustee
Edward GomezTrustee
Franny Koelsch-JeffriesTrustee
Jack MassingTrustee
Karen DesenbergTrustee
Lester MarksTrustee
Monica RichardsTrustee
Pamela GeorgeTrustee
Samina FaridTrustee
Victor JuarezTrustee
Will RobinsonTrustee
Lynn MathreImm. Past Pres.
Tracy Levit LarnerSecretary
Caroline FantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,820
Program Service Revenue
$405,597
Investment Income
$258
Other Revenue
$-55,691
All Other Contributions
$351,377
Change in Net Assets
$-95,181

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
Other Non Cash Contri Table-$186,000Fair Market Value (FMV)
Food Inventory17$45,370Fair Market Value (FMV)
Cars and Other Vehicles2$9,000Fair Market Value (FMV)
Total Noncash Contributions19$240,370-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,808
Salaries, Compensation, and Employee Benefits$224,234
Total Fundraising Expense$215,288
Professional Fundraising Fees$10,720
Grants and Similar Amounts Paid$5,403

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$110,965$22,793$20,874$154,632
Current Officers, Directors, Trustees, and Key Employees$38,901$44,162$28,938$112,001
Other Salaries and Wages$74,479$14,688$5,094$94,261
Interest$83,420$9,718-$93,138
Advertising$62,824$1,184$20,756$84,764
Fees for Services Accounting$7,238$60,730$1,020$68,988
Depreciation Depletion$44,334$1,261$7,178$52,773
Occupancy$22,361$5,270$24,172$51,803
Other Expenses$50,907$225$617$51,749
Insurance$7,480$40,003-$47,483
Office Expenses$14,896$8,900$19,038$42,834
Travel$19,192-$7,849$27,041
Fees for Services Professional Fundraising--$10,720$10,720
Other Employee Benefits$7,371$2,789$503$10,663
Information Technology--$7,418$7,418
Payroll Taxes$5,961$950$398$7,309
Grants to Domestic Orgs$5,403--$5,403
All Other Expenses-$394$1,000$1,394
Total Functional Expenses$878,035$213,842$215,288$1,307,165
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Arts Alliance-HarveyHouston, TX501(c)(3)Disaster relief$5,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$231,429
Fundraising Gross Income$142,525
Professional Fundraising Fees$10,720

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$580,425$142,525$186,000$-43,475
Total Events$580,425$142,525$231,429$-88,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 11B: Form 990 Review Process

“The Audit Committee and the Treasurer review Form 990 prior to providing a copy to the Board and filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Board member and key employees are required to review the Conflict of Interest Policy and sign a Conflict of Interest Disclosure Statement. These disclosures are reviewed by the Audit Committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“As part of the annual budget process, the Orange Show Board reviews CEO compensation of other national and local arts organizations and approves the Executive Directors compensation for the upcoming fiscal cycle.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Wallace
Formed
1980
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
800

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B - Audited Financial Statements

“The Orange Show Foundation is undergoing a financial audit that will cover the 18 month period from July 2017 - December 2018.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Orange Show Foundation maintains several collections of art for the purpose of exposing Houstonians and visitors from around the world to the unique beauty and creativity of each piece, thereby encouraging and enhancing the appreciation of art. These collections include:- Smither Park, a creative urban space containing hundreds of mosaic masterpieces throughout the park. - The Beer Can House, a unique spectacle of urban artwork. This former residential house is covered in an estimated 50,000 beer cans, as well as marbles, rocks, and metal pieces. The house attracts thousands of visitors every year.- The Orange Show Monument, an impressive work of folk art architecture which includes an oasis, wishing well, pond, stage, museum, gift shop, and several upper decks. The monument was created by the late Jefferson Davis McKissack who intended his creation to inspire visitors of all ages to follow his theories relating to health and longevity, including good nutrition, hard work, and eating oranges.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Marilyn Oshman
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynn Mathre
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Payne
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Mafrige Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Caroline Fant
IRS990/Form990PartVIISectionAGrp/PersonNm5Tracy Levit Larner
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Desenberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Samina Farid
IRS990/Form990PartVIISectionAGrp/PersonNm8Pamela George
IRS990/Form990PartVIISectionAGrp/PersonNm9Edward Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm10Victor Juarez
IRS990/Form990PartVIISectionAGrp/PersonNm11Franny Koelsch-Jeffries
IRS990/Form990PartVIISectionAGrp/PersonNm12Ashley Langley
IRS990/Form990PartVIISectionAGrp/PersonNm13Lester Marks
IRS990/Form990PartVIISectionAGrp/PersonNm14Jack Massing
IRS990/Form990PartVIISectionAGrp/PersonNm15Monica Richards
IRS990/Form990PartVIISectionAGrp/PersonNm16Will Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm17Bob Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm18Alvia Wardlaw
IRS990/Form990PartVIISectionAGrp/PersonNm19Lynette Wallace
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Imm. Past Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
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IRS990/InterestGrp/ManagementAndGeneralAmt09718
IRS990/InterestGrp/ProgramServicesAmt083420
IRS990/InterestGrp/TotalAmt093138
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IRS990/MissionDesc0The 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.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt010663
IRS990/OtherExpensesGrp/Desc0Art Car/Event expenses
IRS990/OtherExpensesGrp/Desc1Equipment Rentals
IRS990/OtherExpensesGrp/Desc2Artist fees/Honorariums
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IRS990/OtherExpensesGrp/FundraisingAmt128876
IRS990/OtherExpensesGrp/FundraisingAmt220850
IRS990/OtherExpensesGrp/FundraisingAmt3617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
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IRS990/OtherExpensesGrp/ProgramServicesAmt253358
IRS990/OtherExpensesGrp/ProgramServicesAmt350907
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IRS990/OtherExpensesGrp/TotalAmt1153498
IRS990/OtherExpensesGrp/TotalAmt274208
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014688
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,950,511
Liabilities
$2,386,700
Net assets
$1,563,811
Revenue
$1,211,984
Expenses
$1,307,165
Net income
-$95,181
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