Civic Intelligence

Houston Arts Foundation

990EZ • Fiscal year 2016 • EIN 74-6073168

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$358,455

Up $9,059 (+2.6%) from 2015

Net Assets

Up

$358,455

Up $9,059 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$11,155

Down $4,441 (-28%) from 2015

Expenses

Up

$2,096

Up $752 (+56%) from 2015

Net Income

Down

$9,059

Down $5,193 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$358,455
Liabilities$0
Net Assets$358,455
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$11,155
Expenses$2,096
Net Income$9,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$11,155
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.$214-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla WyattChair-$0--
Gus KoprivaVice Chair-$0--
Brad CowanSecretary-$0--
Bethany BorcherdingTreasurer-$0--
Kathleen BlakesleeDirector-$0--
Barbara Blades-LinesDirector-$0--
Olive HughesDirector-$0--
Sasha LutherDirector-$0--
Eric PottsDirector-$0--
Julienne SugarekDirector-$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
Tony Martinez
Title
Treasurer
Signed
2017-05-04
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.1002

“Office Expenses $1232”

Other Expenses.1003

“Information Technology $214”

Raw XML Appendix164 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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ReturnHeader/ReturnTs02017-05-04T07:39:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,455
Liabilities
$0
Net assets
$358,455
Revenue
$11,155
Expenses
$2,096
Net income
$9,059
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