Civic Intelligence

Houston Arts Foundation

990EZ • Fiscal year 2012 • EIN 74-6073168

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.houstonartsfoundation.org
PO Box 2748477227
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

98th percentile

465%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$331,503

Up $175,517 (+113%) from 2010

Net Assets

Up

$331,503

Up $175,517 (+113%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$178,571

Up $172,980 (+3094%) from 2010

Expenses

Up

$7,719

Up $7,317 (+1820%) from 2010

Net Income

Up

$170,852

Up $165,663 (+3193%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2010: $155,986Net Assets 2010: $155,9862010Assets 2012: $331,503Net Assets 2012: $331,5032012Assets 2013: $330,454Liabilities 2013: $0Net Assets 2013: $330,4542013Assets 2014: $335,144Liabilities 2014: $0Net Assets 2014: $335,1442014Assets 2015: $349,396Liabilities 2015: $0Net Assets 2015: $349,3962015Assets 2016: $358,455Liabilities 2016: $0Net Assets 2016: $358,4552016Assets 2017: $337,091Liabilities 2017: $0Net Assets 2017: $337,0912017Assets 2025: $293,841Liabilities 2025: $0Net Assets 2025: $293,8412025

Highlighted filing

2012

Assets$331,503
Liabilities-
Net Assets$331,503
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $5,591Expenses 2010: $402Net Income 2010: $5,1892010Revenue 2012: $178,571Expenses 2012: $7,719Net Income 2012: $170,8522012Revenue 2013: $11,310Expenses 2013: $12,359Net Income 2013: -$1,0492013Revenue 2014: $7,364Expenses 2014: $2,674Net Income 2014: $4,6902014Revenue 2015: $15,596Expenses 2015: $1,344Net Income 2015: $14,2522015Revenue 2016: $11,155Expenses 2016: $2,096Net Income 2016: $9,0592016Revenue 2017: $3,349Expenses 2017: $24,713Net Income 2017: -$21,3642017Revenue 2025: $39,955Expenses 2025: $38,486Net Income 2025: $1,4692025

Highlighted filing

2012

Revenue$178,571
Expenses$7,719
Net Income$170,852
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Houston Arts Foundation is dedicated to the restoration and conservation of public art in Houston, Texas.

Filing and Contact Details

Filer

EIN
74-6073168
Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Peter Key
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Marty Hricik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Tammy Dowe
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Chair
IRS990EZ/OperatingSchool0false
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0To support arts in Houston
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Adopt-A-Monument Program has continued to collect and invest restricted and unrestricted funds to maintain, conserve and repair various works of art owned by the City of Houston. Requests for funding usually will come from the Houston Arts Alliance, which contracts with the City of Houston to maintain the City's artwork.
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IRS990EZ/SubjectToProxyTax0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$331,503
Liabilities
-
Net assets
$331,503
Revenue
$178,571
Expenses
$7,719
Net income
$170,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.40$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.03$0.25$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.11$0.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.16$0.01$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.07$0.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.32$1.79$0.08$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$0.06$0.00$0.05