Civic Intelligence

The Orange Show Foundation

990 • Fiscal year 2020 • EIN 74-2195558

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,769

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,808,237

Down $152,749 (-3.9%) from 2019

Net Assets

Down

$1,670,554

Down $126,203 (-7.0%) from 2019

Liabilities

Down

$2,137,683

Down $26,546 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Down

$694,589

Down $968,113 (-58%) from 2019

Expenses

Down

$820,792

Down $829,997 (-50%) from 2019

Net Income

Down

-$126,203

Down $138,116 (-1159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$3,808,237
Liabilities$2,137,683
Net Assets$1,670,554
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$694,589
Expenses$820,792
Net Income-$126,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$694,728
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$3,543,798$3,489,468▼ $54,330
Cash and Non-Interest-Bearing Accounts$222,820$226,864▲ $4,044
Pledges and Grants Receivable$161,684$63,818▼ $97,866
Prepaid Expenses and Deferred Charges$26,346$17,272▼ $9,074
Savings and Temporary Cash Investments$6,338$10,815▲ $4,477
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$3,960,986$3,808,237▼ $152,749
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,009,601$2,001,498▼ $8,103
Accounts Payable and Accrued Expenses$88,865$58,737▼ $30,128
Other Liabilities-$47,994-
Deferred Revenue$65,763$29,454▼ $36,309
Total Liabilities$2,164,229$2,137,683▼ $26,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,688,218$1,617,928▼ $70,290
Net Assets With Donor Restrictions$108,539$52,626▼ $55,913
Total Net Assets Fund Balance$1,796,757$1,670,554▼ $126,203
Total Liabilities and Net Assets / Fund Balance$3,960,986$3,808,237▼ $152,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,612,061$482,440$2,094,501
Land$1,864,804-$1,864,804
Equipment$12,603$13,483$26,086
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ten Eyck SwackhamerInterim EDFT$101,769$101,769

Board Members and Trustees

NameTitle
Marilyn OshmanChair
Sue PaynePresident
Bob SchultzVice President
Alvia WardlawTrustee
Andrew LubetkinTrustee
Ashley LangleyTrustee
Beverly BradenTrustee
Franny Koelsch-JeffriesTrustee
Jack MassingTrustee
Lafayette HerringTrustee
Lauren WaddellTrustee
Monica RichardsTrustee
Paige JohnsonTrustee
Richard FingerTrustee
Samina FaridTrustee
Sharon KoprivaTrustee
Tracy Levit LarnerTrustee
Victor JuarezTrustee
Karen DesenbergSecretary
Caroline FantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,877
Program Service Revenue
$35,627
Investment Income
$34
Other Revenue
$1,051
All Other Contributions
$613,647
Change in Net Assets
$-126,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,589
Total Revenue per Audited Statements
$694,589
Total Revenue per Form 990
$694,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,692
Salaries, Compensation, and Employee Benefits$286,100
Total Fundraising Expense$111,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,420$78,281$3,946$164,647
Other Salaries and Wages$79,783$26,389$43,597$149,769
Current Officers, Directors, Trustees, and Key Employees$30,360$39,859$31,550$101,769
Interest-$86,068-$86,068
Depreciation Depletion$70,976$4,450$3,905$79,331
Occupancy$37,281$5,190$4,554$47,025
Fees for Services Accounting-$46,744-$46,744
Insurance$26,402$7,185$6,306$39,893
Office Expenses$15,151$11,109$2,478$28,738
Payroll Taxes$8,522$4,756$5,795$19,073
Advertising$11,767$1,070$3,353$16,190
Other Employee Benefits$5,991$5,462$4,036$15,489
Travel-$4,285-$4,285
Other Expenses$3,452$6,415-$3,452
Information Technology$582$321$2,028$2,931
Total Functional Expenses$381,660$327,584$111,548$820,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$820,792
Total Expenses per Audited Statements$820,792
Total Expenses per Form 990$820,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$47,994
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 35% controlled entity
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marilyn Oshman, Karen Desenberg and Andrew Lubetkin have a family relationship.Paige Johnson, Ashley Langley and Lauren Waddell have a family relationship.”

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 any 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. A person who has a conflict of interest may not participate in or be permitted to hear the Board's or Committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who has a potential conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote and may not vote or be present in the meeting room when the vote is taken.”

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

“In 2020, The Orange Show engaged Management Consultants for the Arts in our search for a new Executive Director. The firm worked with us to create a competitive compensation package which was approved by the Board. 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 Director's 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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Pace III
Formed
1980
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
16
Volunteers
19

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

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. Due to the nature of the Foundation's artistic assets, the amounts reported on Part III of Schedule D are also included on the Part VI schedule of fixed assets.”

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IRS990/Desc0Outreach Program: The Art Car Parade, introduced in 1988, has become a signature Houston event with a live audience of more than 250,000. More than 250 artists parade their wheeled creations for awed onlookers in a celebration of the ubiquitous automobile that turns Houston's streets into an open-air museum. The Houston Art Car Parade has generated press in Der Spiegel, Smithsonian, Vanity Fair, and Autoweek, with extensive feature stories in The New York Times, The Washington Post, Los Angeles Times, Chicago Tribune, Detroit Free Press, and USA Today, along with international coverage. It is the oldest and largest art car program and one of the largest public art events in the country, allowing people of every age and from every neighborhood to create and celebrate works of art using the car literally as a vehicle for self-expression. Free Art Car Workshops for all ages are offered in the months leading up to the parade where attendees learn how to create art cars from previous artists. In addition, area schools offer art car classes to create mobile masterpieces and over 30 schools and youth organizations participate in the parade. Due to Covid-19, the 2020 Art Car Parade was canceled. In its place, the Orange Show produced the 2020 Virtual Art Car Parade Weekend. This virtual event was viewed by over 104,000 individuals and included "Tour of my 2020 Art Car entry", Facebook Live tours of The Orange Show, Smither Park, and Beer Can House; a 90-minute documentary: Art Car: The Movie; and years of past parade coverage centralized for worldwide viewership.
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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,808,237
Liabilities
$2,137,683
Net assets
$1,670,554
Revenue
$694,589
Expenses
$820,792
Net income
-$126,203
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
Peer Organizations

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