Civic Intelligence

Texas Cultural Trust Council

990 • Fiscal year 2015 • EIN 74-2778878

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.TXCULTURALTRUST.ORG
823 Congress AvenueAustin, TX 78701

(512) 478-5289

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.20x

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

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

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,850,405

Down $75,511 (-1.5%) from 2014

Net Assets

Up

$4,478,302

Up $346,750 (+8.4%) from 2014

Liabilities

Down

$372,103

Down $422,261 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$1,904,343

Up $210,193 (+12%) from 2014

Expenses

Up

$1,752,232

Up $164,923 (+10%) from 2014

Net Income

Up

$152,111

Up $45,270 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2015

Assets$4,850,405
Liabilities$372,103
Net Assets$4,478,302
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,904,343
Expenses$1,752,232
Net Income$152,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,901,629
Mission and Program Overview

Mission

PUBLIC ARTS FUNDING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,879,796$3,372,778▲ $492,982
Cash and Non-Interest-Bearing Accounts$455,145$622,727▲ $167,582
Savings and Temporary Cash Investments$1,118,860$472,289▼ $646,571
Accounts Receivable$190,571$282,898▲ $92,327
Prepaid Expenses and Deferred Charges$280,141$96,951▼ $183,190
Land, Buildings, and Equipment, Net$1,403$2,762▲ $1,359
Total Assets$4,925,916$4,850,405▼ $75,511
Liabilities
Deferred Revenue-$330,060-
Accounts Payable and Accrued Expenses$794,364$42,043▼ $752,321
Total Liabilities$794,364$372,103▼ $422,261
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,965,245$2,197,365▼ $767,880
Temporarily Rstr Net Assets$513,714$1,238,226▲ $724,512
Unrestricted Net Assets$652,593$1,042,711▲ $390,118
Total Net Assets Fund Balance$4,131,552$4,478,302▲ $346,750
Total Liabilities and Net Assets / Fund Balance$4,925,916$4,850,405▼ $75,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,762$31,391$34,153

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,965,245-▲ $164,494-$3,129,739
2013$2,530,821-▲ $434,424-$2,965,245
2012$2,632,691-▲ $232,366$334,236$2,530,821
2011$2,564,050-▲ $68,641-$2,632,691
2010$2,412,851-▲ $151,199-$2,564,050
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles MatthewsChair
Karen OswaltImmediate Past Chair
Judy RobinsonVice Chair
Alexis HunterTrustee
Anita ArnoldTrustee
Carol HaynesTrustee
Carole KristTrustee
Dawn LeatherwoodTrustee
Gayle HuntTrustee
Gene JonesTrustee
Kathleen KennedyTrustee
Leslie BlantonTrustee
Linda GibbonsTrustee
Linda LamantiaTrustee
Marvin BlumTrustee
Mary Hammon LeeTrustee
Michelle BrockTrustee
Patricia Hamilton DewhurstTrustee
Patsy DonoskyTrustee
Ray BensonTrustee
Sandra GillilandTrustee
Pam WillefordAt-large
Wayne FisherAt-large
Kelli BlantonSecretary
Greg DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,926
Program Service Revenue
$418,505
Investment Income
$235,229
Other Revenue
$475,683
All Other Contributions
$440,214
Change in Net Assets
$152,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,904,343
Revenue Not Reported on Form 990
$699,581
Total Revenue per Audited Statements
$2,603,924
Total Revenue per Form 990
$1,904,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,184,254
Salaries, Compensation, and Employee Benefits$359,964
Grants and Similar Amounts Paid$208,014
Total Fundraising Expense$44,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,371$14,844$14,844$212,059
Grants to Domestic Orgs$208,014--$208,014
Current Officers, Directors, Trustees, and Key Employees$106,528$8,671$8,671$123,870
Occupancy$64,445$5,686$5,686$75,817
Advertising$51,536$4,547$4,547$60,630
Office Expenses$49,291$4,348$4,348$57,987
Conferences and Meetings$34,009$2,102$2,102$38,213
Fees for Services Other$2,877$33,083$0$35,960
Insurance$21,630$1,909$1,909$25,448
Payroll Taxes$20,671$1,682$1,682$24,035
Fees for Services Accounting$370$4,261$0$4,631
Travel$2,600$230$230$3,060
Depreciation Depletion$1,739$154$154$2,047
Other Expenses$1,383$0$0$1,383
Fees for Services Legal$29$329$0$358
Total Functional Expenses$1,626,213$81,846$44,173$1,752,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,749,518
Expenses per Audited Statements$1,752,232
Total Expenses per Form 990$1,752,232
Expenses Not Reported on Form 990$997,286
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Commission on the ArtsAustin, TX-Art Programs$208,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,472,969
Fundraising Direct Expenses$997,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Texas Medal of the Arts$1,472,969$1,472,969$997,286$475,683
Total Events$1,472,969$1,472,969$997,286$475,683
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Texas Cultural Trust Council
EIN
74-2778878
Phone
5124785289
Address
823 CONGRESS AVENUE, AUSTIN, TX 78701

Signing Officer

Name
Jennifer Ransom Rice
Title
Executive Director
Phone
5124785289
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ransom Rice
Formed
1995
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
37
Employees
6
Volunteers
40

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 will be reviwed by the organization's governing body”

Pt VI, Line 15A

“The process for determining compensation for the executive director includes a review and approval by independet persons, comparability data, and contemporaneous substantiation of the delibration and decision.”

Pt VI, Line 19

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

Financial Statement Notes

Pt V, Line 4

“The texas cultural endowment fund's purpose is to support the arts and the programs of the texas commission on the arts.”

Pt XI, Line 2D

“Fundraiser - texas medal of arts expenses.”

Pt XII, Line 2D

“Fundraiser - texas medal of arts expenses.”

Raw XML AppendixShowing 400 of 574 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/Desc0PROVIDE DEVELOPMENTAL SERVICES AND SOLICIT CONTRIBUTIONS FROM CORPORATIONS, FOUNDATIONS, AND THE PUBLIC IN ORDER TO INCREASE AWARENESS AND SUPPORT FOR THE ARTS IN TEXAS, IMPROVE THE QUALITY OF PUBLIC EDUCATION AND STIMULATE ECONOMIC GROWTH, AND TO RAISE FUNDS FOR THE TEXAS COMMISSION OF THE ARTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/FormationYr01995
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IRS990/FundraisingGrossIncomeAmt01472969
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01909
IRS990/InsuranceGrp/ManagementAndGeneralAmt01909
IRS990/InsuranceGrp/ProgramServicesAmt021630
IRS990/InsuranceGrp/TotalAmt025448
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0-297705
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IRS990/OfficeExpensesGrp/TotalAmt057987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CREATE TEXAS
IRS990/OtherExpensesGrp/Desc1TEXAS WOMEN FOR THE ARTS
IRS990/OtherExpensesGrp/Desc2YOUNG MASTERS
IRS990/OtherExpensesGrp/Desc3A.R.T.S. PROGRAM
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt253604
IRS990/OtherExpensesGrp/ProgramServicesAmt31383
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IRS990/OtherExpensesGrp/TotalAmt1451571
IRS990/OtherExpensesGrp/TotalAmt253604
IRS990/OtherExpensesGrp/TotalAmt31383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212059
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01682
IRS990/PayrollTaxesGrp/ProgramServicesAmt020671
IRS990/PayrollTaxesGrp/TotalAmt024035
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02965245
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02197365
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096951
IRS990/PrincipalOfficerNm0JENNIFER RANSOM RICE
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENTS 2010: 256706. 2011: 162660. 2012: 685547. 2013: 0. 2014: 475683.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182847
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080603
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,850,405
Liabilities
$372,103
Net assets
$4,478,302
Revenue
$1,904,343
Expenses
$1,752,232
Net income
$152,111
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