Civic Intelligence

Texas Architectural Foundation

990 • Fiscal year 2018 • EIN 74-6050437

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

89th percentile

$197,355

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 87.0% of source-year revenue.

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

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,108,767

Down $87,646 (-4.0%) from 2017

Net Assets

Down

$2,108,767

Down $87,646 (-4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Down

$226,846

Down $31,068 (-12%) from 2017

Expenses

Down

$100,483

Down $9,094 (-8.3%) from 2017

Net Income

Down

$126,363

Down $21,974 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$2,108,767
Liabilities$0
Net Assets$2,108,767
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$226,846
Expenses$100,483
Net Income$126,363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,043,416
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$2,077,117$2,017,334▼ $59,783
Savings and Temporary Cash Investments$119,243$91,380▼ $27,863
Cash and Non-Interest-Bearing Accounts$53$53→ $0
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$2,196,413$2,108,767▼ $87,646
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,318,397$1,400,859▲ $82,462
Temporarily Rstr Net Assets$876,121$708,173▼ $167,948
Unrestricted Net Assets$1,895$-265▼ $2,160
Total Net Assets Fund Balance$2,196,413$2,108,767▼ $87,646
Total Liabilities and Net Assets / Fund Balance$2,196,413$2,108,767▼ $87,646

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,156,540$91,712▼ $91,044-$2,072,555
2017$1,879,512$118,092▲ $252,700-$2,156,540
2016$1,778,607$57,103▲ $122,892-$1,879,512
2015$1,832,724$33,695▼ $5,447-$1,778,607
2014$1,765,096$18,948▲ $107,380-$1,832,724
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Craig ReynoldsPresident
Heather McKinneyVice President
D Michael HellinghausenDirector
David Bucek JrDirector
Gary BakerDirector
Joel BarnaDirector
John MurphyDirector
Lonnie HoogeboomDirector
Lucia AthensDirector
Michael MaloneDirector
Mike McGloneDirector
Valerian MirandaDirector
Ruppert RangelSecretary
C Joe BuskuhlTreasurer
James PerryTxA & TAF EVP
Revenue and Support

Revenue Composition

Contributions and Grants
$105,527
Program Service Revenue
$0
Investment Income
$121,319
Other Revenue
$0
All Other Contributions
$105,527
Change in Net Assets
$126,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,850
Other Expenses$18,633
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,850--$81,850
Fees for Service Investment Mgmnt Fees-$18,633-$18,633
Total Functional Expenses$81,850$18,633$0$100,483
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 & TAF EVP
Signed
2019-10-15
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 50 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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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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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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/PrincipalOfficerNm0James Perry
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67590
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation manages approximately 50 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt081850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation maintains relationships with all eight accredited departments or schools of architecture in Texas to ensure that all grants are awarded as instructed by the Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,108,767
Liabilities
$0
Net assets
$2,108,767
Revenue
$226,846
Expenses
$100,483
Net income
$126,363
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