Civic Intelligence

Texas Cultural Trust Council

EIN 74-2778878 • 501(c)3 • Austin, TX

Profile

Public arts funding

901 S Mopac Expy Bldg 2Austin, TX 78746

www.txculturaltrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,062,828

Up $863,214 (+11%) from 2024

Liabilities

Down

$430,704

Down $456,289 (-51%) from 2024

Net Assets

Up

$8,632,124

Up $1,319,503 (+18%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$3,090,328

Up $1,101,753 (+55%) from 2024

Expenses

Down

$2,043,984

Down $100,372 (-4.7%) from 2024

Net Income

Up

$1,046,344

Up $1,202,125 (+772%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,437,160Liabilities 2011: $29,496Net Assets 2011: $3,407,6642011Assets 2012: $3,606,907Liabilities 2012: $189,400Net Assets 2012: $3,417,5072012Assets 2013: $4,228,828Liabilities 2013: $204,117Net Assets 2013: $4,024,7112013Assets 2014: $4,925,916Liabilities 2014: $794,364Net Assets 2014: $4,131,5522014Assets 2015: $4,850,405Liabilities 2015: $372,103Net Assets 2015: $4,478,3022015Assets 2016: $5,144,462Liabilities 2016: $314,141Net Assets 2016: $4,830,3212016Assets 2017: $4,668,839Liabilities 2017: $163,787Net Assets 2017: $4,505,0522017Assets 2018: $5,086,773Liabilities 2018: $762,795Net Assets 2018: $4,323,9782018Assets 2019: $5,593,716Liabilities 2019: $432,151Net Assets 2019: $5,161,5652019Assets 2020: $6,515,534Liabilities 2020: $424,981Net Assets 2020: $6,090,5532020Assets 2021: $7,555,293Liabilities 2021: $806,272Net Assets 2021: $6,749,0212021Assets 2022: $6,702,014Liabilities 2022: $943,368Net Assets 2022: $5,758,6462022Assets 2023: $7,195,357Liabilities 2023: $461,745Net Assets 2023: $6,733,6122023Assets 2024: $8,199,614Liabilities 2024: $886,993Net Assets 2024: $7,312,6212024Assets 2025: $9,062,828Liabilities 2025: $430,704Net Assets 2025: $8,632,1242025

Highlighted filing

2025

Assets$9,062,828
Liabilities$430,704
Net Assets$8,632,124
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $615,422Expenses 2011: $1,115,320Net Income 2011: -$499,8982011Revenue 2012: $1,136,100Expenses 2012: $1,170,569Net Income 2012: -$34,4692012Revenue 2013: $1,552,705Expenses 2013: $1,184,367Net Income 2013: $368,3382013Revenue 2014: $1,694,150Expenses 2014: $1,587,309Net Income 2014: $106,8412014Revenue 2015: $1,904,343Expenses 2015: $1,752,232Net Income 2015: $152,1112015Revenue 2016: $2,397,066Expenses 2016: $2,215,862Net Income 2016: $181,2042016Revenue 2017: $1,544,229Expenses 2017: $2,233,098Net Income 2017: -$688,8692017Revenue 2018: $1,417,423Expenses 2018: $1,747,269Net Income 2018: -$329,8462018Revenue 2019: $2,510,463Expenses 2019: $1,717,823Net Income 2019: $792,6402019Revenue 2020: $1,911,395Expenses 2020: $1,654,746Net Income 2020: $256,6492020Revenue 2021: $1,732,438Expenses 2021: $2,043,547Net Income 2021: -$311,1092021Revenue 2022: $1,761,025Expenses 2022: $1,761,893Net Income 2022: -$8682022Revenue 2023: $2,674,877Expenses 2023: $2,020,684Net Income 2023: $654,1932023Revenue 2024: $1,988,575Expenses 2024: $2,144,356Net Income 2024: -$155,7812024Revenue 2025: $3,090,328Expenses 2025: $2,043,984Net Income 2025: $1,046,3442025

Highlighted filing

2025

Revenue$3,090,328
Expenses$2,043,984
Net Income$1,046,344
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,062,828
Liabilities
$430,704
Net assets
$8,632,124
Revenue
$3,090,328
Expenses
$2,043,984
Net income
$1,046,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.43$8.63$3.09$2.04$1.05
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.89$7.31$1.99$2.14$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.46$6.73$2.67$2.02$0.65
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.94$5.76$1.76$1.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.56$0.81$6.75$1.73$2.04$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.42$6.09$1.91$1.65$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.43$5.16$2.51$1.72$0.79
2018Summary only. Only limited summary data is available for this year.$5.09$0.76$4.32$1.42$1.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.16$4.51$1.54$2.23$0.69
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.31$4.83$2.40$2.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.37$4.48$1.90$1.75$0.15
2014Summary only. Only limited summary data is available for this year.$4.93$0.79$4.13$1.69$1.59$0.11
2013Summary only. Only limited summary data is available for this year.$4.23$0.20$4.02$1.55$1.18$0.37
2012Summary only. Only limited summary data is available for this year.$3.61$0.19$3.42$1.14$1.17$0.03
2011Summary only. Only limited summary data is available for this year.$3.44$0.03$3.41$0.62$1.12$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$5,527,030
Mission and Program Overview

Mission

PUBLIC ARTS FUNDING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,875,349$8,091,358▲ $1,216,009
Cash and Non-Interest-Bearing Accounts$425,637$321,935▼ $103,702
Savings and Temporary Cash Investments$274,124$201,094▼ $73,030
Accounts Receivable$314,888$123,321▼ $191,567
Land, Buildings, and Equipment, Net$34,243$20,434▼ $13,809
Prepaid Expenses and Deferred Charges$211,534$14,760▼ $196,774
Total Assets$8,199,614$9,062,828▲ $863,214
Other Assets Total$63,839$289,926▲ $226,087
Liabilities
Other Liabilities$47,526$297,128▲ $249,602
Deferred Revenue$607,610$118,234▼ $489,376
Accounts Payable and Accrued Expenses$231,857$15,342▼ $216,515
Total Liabilities$886,993$430,704▼ $456,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,058,244$4,790,795▲ $732,551
Net Assets With Donor Restrictions$3,254,377$3,841,329▲ $586,952
Total Net Assets Fund Balance$7,312,621$8,632,124▲ $1,319,503
Total Liabilities and Net Assets / Fund Balance$8,199,614$9,062,828▲ $863,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,434$76,244$96,678
Land$0--
Other Assets Org$17,778--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,875,349$649,438▲ $566,571-$8,091,358
2023$5,757,951$302,541▲ $824,857-$6,875,349
2022$5,331,338$60,724▲ $365,889-$5,757,951
2021$5,940,114$333,467▼ $942,243-$5,331,338
2020$4,812,223$100,000▲ $1,037,891-$5,940,114
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi Marquez Smith--$240,000$14,558$254,558
Heidi Marquez SmithChief Executive OfficerFT$240,000-$240,000
Jennifer ParryDirector of ProgramsFT$124,032-$124,032

Board Members and Trustees

NameTitle
Michael KleinChair
Leslie BlantonImmediate Past Chair
Leslie WardVice Chair
Adrienne BoshTrustee
Alexis HunterTrustee
Brendon AnthonyTrustee
Bruce Bugg JrTrustee
Cabrina OwsleyTrustee
Charles AttalTrustee
Charles MatthewsTrustee
Corinna Holt RichterTrustee
Darrell WindhamTrustee
Ernest ButlerTrustee
Gay GaddisTrustee
Gene JonesTrustee
Ito DeutschTrustee
John BeckworthTrustee
Judy RobisonTrustee
Karen Johnson RoveTrustee
Kathleen KeatingTrustee
Kathleen R KennedyTrustee
Lauren AndersonTrustee
Marielle Lamy QuaidTrustee
Nancy MurrayTrustee
Nancy SeligerTrustee
Pam WillefordTrustee
Ray BensonTrustee
Renard JohnsonTrustee
Tania SchwartzTrustee
The Honorable Joe Strauss IIITrustee
Tisa Weiss HibbsTrustee
Trisha WilsonTrustee
Winell HerronTrustee
Kelli BlantonAt-Large
Linda LaMantiaAt-Large
Pat FrostDevelopment
Daniel Jackson IIIPrograms
Mindy EllmerSecretary
Marvin BlumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,431,754
Program Service Revenue
$253,442
Investment Income
$336,592
Other Revenue
$-931,460
All Other Contributions
$1,007,504
Change in Net Assets
$1,046,344

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$17,200Donor selling price
Other Non Cash Contri Table1$11,872Donor selling price
Clothing and Household Goods-$11,046Donor selling price
Total Noncash Contributions3$40,118-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,055,043
Revenue Not Reported on Financial Statements
$35,285
Revenue Not Reported on Form 990
$1,700,492
Total Revenue per Audited Statements
$4,755,535
Total Revenue per Form 990
$3,090,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,950
Salaries, Compensation, and Employee Benefits$928,629
Total Fundraising Expense$80,644
Grants and Similar Amounts Paid$13,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,021$75,852$37,926$541,799
Current Officers, Directors, Trustees, and Key Employees$189,600$33,600$16,800$240,000
All Other Expenses$153,070$0$0$153,070
Occupancy$99,920$8,133$8,133$116,186
Other Employee Benefits$52,626$9,326$4,663$66,615
Payroll Taxes$46,326$8,210$4,105$58,641
Office Expenses$31,701$2,581$2,581$36,863
Fees for Service Investment Mgmnt Fees$0$35,285$0$35,285
Fees for Services Accounting$0$34,928$0$34,928
Advertising$19,720$1,605$1,605$22,930
Pension Plan Contributions$17,044$3,020$1,510$21,574
Other Expenses$18,166$0$0$18,166
Information Technology$14,238$1,159$1,159$16,556
Depreciation Depletion$12,906$1,050$1,051$15,007
Grants to Domestic Individuals$13,405--$13,405
Conferences and Meetings$9,558$778$778$11,114
Insurance$4,096$333$333$4,762
Fees for Services Other$0$3,414$0$3,414
Total Functional Expenses$1,744,066$219,274$80,644$2,043,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,436,032
Total Expenses per Form 990$2,043,984
Expenses per Audited Statements$2,008,699
Expenses Not Reported on Form 990$1,427,333
Expenses Not Reported on Financial Statements$35,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,296,420
Fundraising Gross Income$364,960
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$297,128
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
Filing and Contact Details

Filer

Filer Name
Texas Cultural Trust Council
EIN
74-2778878
Phone
5124785289
Address
901 S Mopac Expy Bldg 2, Austin, TX 78746

Signing Officer

Name
Heidi M Smith
Title
Chief Executive Officer
Phone
5124785289
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi M Smith
Formed
1995
Legal Domicile
TX
Voting Board Members
39
Independent Board Members
39
Employees
13
Volunteers
40

Preparer

Firm
Ronald W Meyer PLLC
Address
401 W 15TH ST Suite 850, AUSTIN, TX 78701
Preparer
Ronald W Meyer
Phone
5124764511
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Texas Cultural Trusts Board of Directors is a statewide governing board comprised of a diverse group of industry and business leaders, arts patrons and artists, who are passionate about the impact and potential utilization of the arts to benefit the State of Texas.”

Pt VI, Line 6

“The Texas Women for the Arts features more than 300 dynamic women from across the state who are dedicated to ensuring every child has access to vital arts and arts education programs.”

Pt VI, Line 11B

“Form 990 is reviewed by the Organizations governing body.”

Pt VI, Line 15A

“The process for determining compensation for the Executive Director includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Pt VI, Line 19

“The Organization does not make its documents available to the public.”

Financial Statement Notes

Pt XI, Line 2D

“Event expenses reported at Part VIII, Line 8b.”

Pt XII, Line 2D

“Event expenses reported at Part VIII, Line 8b.”

Raw XML AppendixShowing 400 of 842 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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