Civic Intelligence

Houston Arts Foundation

990EZ • Fiscal year 2014 • EIN 74-6073168

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization Profilewww.houstonartsfoundation.org
PO Box 27484Houston, TX 77227

(832) 547-4315

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$335,144

Up $4,690 (+1.4%) from 2013

Net Assets

Up

$335,144

Up $4,690 (+1.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$7,364

Down $3,946 (-35%) from 2013

Expenses

Down

$2,674

Down $9,685 (-78%) from 2013

Net Income

Up

$4,690

Up $5,739 (+547%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$335,144
Liabilities$0
Net Assets$335,144
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$7,364
Expenses$2,674
Net Income$4,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$7,364
Mission and Program Overview

Mission

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

To support arts in Houston

Program Services

DescriptionGrantsExpenses
The 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 come from the Houston Arts Alliance, which contracts with the City of Houston to maintain the City's artwork.$1,494-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty HricikChair-$0--
Gus KoprivaVice Chair-$0--
Brad CowanSecretary-$0--
Bethany BrothersTreasurer-$0--
Kathleen BlakesleeDirector-$0--
Tammy DoweDirector-$0--
Graham PainterDirector-$0--
Eric PottsDirector-$0--
Julienne SugarekDirector-$0--
Melissa YoungDirector-$0--
Carla WyattDirector-$0--
Mark YzaguirreDirector-$0--
Filing and Contact Details

Filer

Filer Name
Houston Arts Foundation
EIN
74-6073168
Phone
8325474315
Address
PO Box 27484, Houston, TX 77227

Signing Officer

Name
Bethany Brothers
Title
Treasurer
Signed
2015-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1236”

Other Expenses.1002

“Office Expenses $529”

Other Expenses.1003

“Information Technology $258”

Other Expenses.1007

“Conferences, Conventions, and Meetings $101”

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bethany Brothers
IRS990EZ/BooksInCareOfDetail/PhoneNum07132321039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 Post Oak Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0330454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0335144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06883
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0330454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0335144
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07364
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0481
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0330454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0335144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0330454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marty Hricik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gus Kopriva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brad Cowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bethany Brothers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathleen Blakeslee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tammy Dowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Graham Painter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Eric Potts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Julienne Sugarek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Melissa Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Carla Wyatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mark Yzaguirre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support arts in Houston
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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 come from the Houston Arts Alliance, which contracts with the City of Houston to maintain the City's artwork.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02674
IRS990EZ/TotalProgramServiceExpensesAmt01494
IRS990EZ/TotalRevenueAmt07364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.houstonartsfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.90740
IRS990ScheduleA/PublicSupportTotal170Amt0197201
IRS990ScheduleA/SubstantialContributorsTotAmt07599
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204800
IRS990ScheduleA/TotalSupportAmt0210028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bethany Brothers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houston Arts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0746073168
ReturnHeader/Filer/PhoneNum08325474315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 27484
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Blazek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-20T08:00:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$335,144
Liabilities
$0
Net assets
$335,144
Revenue
$7,364
Expenses
$2,674
Net income
$4,690
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