Civic Intelligence

Texas Architectural Foundation

990 • Fiscal year 2014 • EIN 74-6050437

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.texasarchitects.org
500 Chicon StreetAustin, TX 78702

(512) 478-7386

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$154,774

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 75.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,860,342

Up $53,274 (+2.9%) from 2013

Net Assets

Up

$1,860,342

Up $53,274 (+2.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Up

$205,830

Up $105,918 (+106%) from 2013

Expenses

Up

$102,479

Up $12,690 (+14%) from 2013

Net Income

Up

$103,351

Up $93,228 (+921%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,691,658Liabilities 2011: $0Net Assets 2011: $1,691,6582011Assets 2012: $1,585,999Liabilities 2012: $0Net Assets 2012: $1,585,9992012Assets 2013: $1,807,068Liabilities 2013: $0Net Assets 2013: $1,807,0682013Assets 2014: $1,860,342Liabilities 2014: $0Net Assets 2014: $1,860,3422014Assets 2015: $1,815,087Liabilities 2015: $6,081Net Assets 2015: $1,809,0062015Assets 2016: $1,915,451Liabilities 2016: $0Net Assets 2016: $1,915,4512016Assets 2017: $2,196,413Liabilities 2017: $0Net Assets 2017: $2,196,4132017Assets 2018: $2,108,767Liabilities 2018: $0Net Assets 2018: $2,108,7672018Assets 2019: $2,373,333Liabilities 2019: $0Net Assets 2019: $2,373,3332019Assets 2020: $2,643,734Liabilities 2020: $250Net Assets 2020: $2,643,4842020Assets 2021: $2,948,388Liabilities 2021: $0Net Assets 2021: $2,948,3882021Assets 2022: $2,618,079Liabilities 2022: $0Net Assets 2022: $2,618,0792022Assets 2023: $2,987,409Liabilities 2023: $0Net Assets 2023: $2,987,4092023Assets 2024: $3,365,782Liabilities 2024: $0Net Assets 2024: $3,365,7822024

Highlighted filing

2014

Assets$1,860,342
Liabilities$0
Net Assets$1,860,342
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2011: $137,183Expenses 2011: $117,643Net Income 2011: $19,5402011Expenses 2012: $105,8362012Revenue 2013: $99,912Expenses 2013: $89,789Net Income 2013: $10,1232013Revenue 2014: $205,830Expenses 2014: $102,479Net Income 2014: $103,3512014Revenue 2015: $142,303Expenses 2015: $97,712Net Income 2015: $44,5912015Revenue 2016: $146,617Expenses 2016: $94,872Net Income 2016: $51,7452016Revenue 2017: $257,914Expenses 2017: $109,577Net Income 2017: $148,3372017Revenue 2018: $226,846Expenses 2018: $100,483Net Income 2018: $126,3632018Revenue 2019: $142,257Expenses 2019: $100,153Net Income 2019: $42,1042019Revenue 2020: $157,287Expenses 2020: $103,921Net Income 2020: $53,3662020Revenue 2021: $261,275Expenses 2021: $122,606Net Income 2021: $138,6692021Revenue 2022: $177,608Expenses 2022: $106,326Net Income 2022: $71,2822022Revenue 2023: $166,369Expenses 2023: $118,677Net Income 2023: $47,6922023Revenue 2024: $264,935Expenses 2024: $112,470Net Income 2024: $152,4652024

Highlighted filing

2014

Revenue$205,830
Expenses$102,479
Net Income$103,351
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$654,978
Mission and Program Overview

Mission

The Foundation's purpose is to build inspiration and leadership to enhance and protect Texas' unique culture and environment for the benefit of future generations. The goals of the Foundation are: to expand and enhance architectural education; to promote responsible stewardship of the urban and rural Texas environments; to support community initiatives for good planning and design; and, to foster understanding of architecture's power to enhance our State and our lives.

To expand and enhance architectural education; to promote responsible stewardship of the urban and rural Texas environments; to support community initiatives for good planning and design; and, to foster understanding of architecture's power to enhance Texas and our lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,655,327$1,857,698▲ $202,371
Savings and Temporary Cash Investments$150,434$2,396▼ $148,038
Cash and Non-Interest-Bearing Accounts$1,307$248▼ $1,059
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,807,068$1,860,342▲ $53,274
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,148,125$1,155,885▲ $7,760
Temporarily Rstr Net Assets$653,101$718,816▲ $65,715
Unrestricted Net Assets$5,842$-14,359▼ $20,201
Total Net Assets Fund Balance$1,807,068$1,860,342▲ $53,274
Total Liabilities and Net Assets / Fund Balance$1,807,068$1,860,342▲ $53,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,765,096$18,948▲ $107,380-$1,832,724
2013$1,537,239$72,588▲ $205,769-$1,765,096
2012$1,508,365$16,900▲ $69,587-$1,537,239
2011$1,589,937$20,750▼ $37,022-$1,508,365
2010$1,314,481$33,496▲ $242,460-$1,589,937
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Bryce WeigandPresident
Val GlitschTxA President
Chris HudsonVice President
Craig ReynoldsDirector
Debra DockeryDirector
Donald GatzkeDirector
Frederick SteinerDirector
Kurt HullDirector
Richard BundyDirector
Ruppert RangelDirector
Sharon LeMondDirector
David MessersmithSecretary
Tommy CowanTreasurer
James PerryTxA EVP
Michael MaloneTxA Pres-Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$45,438
Program Service Revenue
$0
Investment Income
$160,392
Other Revenue
$0
All Other Contributions
$45,438
Change in Net Assets
$103,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,700
Other Expenses$28,779
Total Fundraising Expense$2,016
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$73,700--$73,700
Fees for Service Investment Mgmnt Fees-$15,056-$15,056
Fees for Services Other-$4,560-$4,560
Fees for Services Accounting-$4,150-$4,150
Insurance-$688-$688
Other Expenses-$135$77$77
All Other Expenses-$30-$30
Total Functional Expenses$73,700$26,763$2,016$102,479
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft is distributed to the entire Board. Board members then have an opportunity to comment on the return before it is finalized and filed.”

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

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Architectural Foundation
EIN
74-6050437
Phone
5124787386
Address
500 Chicon Street, Austin, TX 78702

Signing Officer

Name
James Perry
Title
TxA EVP
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Perry
Formed
1952
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Foundation manages approximately 45 endowment funds, which are primarily comprised of endowed scholarships. Foundation scholarships are awarded to undergraduate, graduate, or post-graduate students in the accredited departments or schools of architecture in Texas according to the criteria established by each donor and in accordance with the policies adopted by the Board of Directors.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Foundation's purpose is to build inspiration and leadership to enhance and protect Texas' unique culture and environment for the benefit of future generations. The goals of the Foundation are: to expand and enhance architectural education; to promote responsible stewardship of the urban and rural Texas environments; to support community initiatives for good planning and design; and, to foster understanding of architecture's power to enhance our State and our lives.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-50077
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IRS990/OtherExpensesGrp/FundraisingAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135
IRS990/OtherExpensesGrp/TotalAmt03878
IRS990/OtherExpensesGrp/TotalAmt1205
IRS990/OtherExpensesGrp/TotalAmt2135
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01148125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01155885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James Perry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt037282
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IRS990/PYOtherExpensesAmt022289
IRS990/PYRevenuesLessExpensesAmt010123
IRS990/PYTotalExpensesAmt089789
IRS990/PYTotalRevenueAmt099912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103351
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090810
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049395
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247441
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,860,342
Liabilities
$0
Net assets
$1,860,342
Revenue
$205,830
Expenses
$102,479
Net income
$103,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.26$0.11$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.17$0.12$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.18$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.26$0.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.16$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.14$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.23$0.10$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.26$0.11$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.15$0.09$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.21$0.10$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.11
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.14$0.12$0.02