Civic Intelligence

Houston Arts Foundation

990EZ • Fiscal year 2017 • EIN 74-6073168

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-638%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$337,091

Down $21,364 (-6.0%) from 2016

Net Assets

Down

$337,091

Down $21,364 (-6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$3,349

Down $7,806 (-70%) from 2016

Expenses

Up

$24,713

Up $22,617 (+1079%) from 2016

Net Income

Down

-$21,364

Down $30,423 (-336%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$337,091
Liabilities$0
Net Assets$337,091

Operations Trend

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

2017

Revenue$3,349
Expenses$24,713
Net Income-$21,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$3,349
Mission and Program Overview

Mission

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

To protect works of art in public spaces.

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.$20,802$20,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad CowanChair-$0--
Tony MartinezTreasurer-$0--
Heidi VaughnSecretary-$0--
Kathleen BlakesleeDirector-$0--
Barbara Blades-LinesDirector-$0--
Tabitha DobyDirector-$0--
Alton DulaneyDirector-$0--
Gus KoprivaDirector-$0--
Tom LykosDirector-$0--
Eric PottsDirector-$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
2018-04-18
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

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Art restoration | Donee's Name: Houston Arts Alliance | Cash Amount Given: $20802

Other Expenses.1001

Advertising and Promotion $740

Other Expenses.1002

Office Expenses $1235

Other Expenses.1003

Information Technology $204

Other Expenses.1007

Conferences, Conventions, and Meetings $1732

Part V - Transfers Assoc. with Personal Benefit Contracts

(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? .....................No(b) Did the organization, during the year, pay premiums, directly or indirectly,on a personal benefit contract? ......................................................No

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Martinez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To protect works of art in public spaces.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010628
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Art restoration | Donee's Name: Houston Arts Alliance | Cash Amount Given: $20802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? .....................No(b) Did the organization, during the year, pay premiums, directly or indirectly,on a personal benefit contract? ......................................................No
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part V - Transfers Assoc. with Personal Benefit Contracts
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
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/PreparerFirmEIN0760269860
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/ReturnTs02018-04-18T13:00:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings