Civic Intelligence

Denton Festival Foundation Inc

EIN 75-1704906 • 501(c)3 • Denton, TX

Profile

FUNDRAISING FOR THE ARTS

PO Box 2104Denton, TX 76202

www.dentonjazzfest.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-214%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$69,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 135.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

935%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$111,424

Down $109,713 (-50%) from 2021

Liabilities

Down

$149,259

Down $741 (-0.5%) from 2021

Net Assets

Down

-$37,835

Down $108,972 (-153%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$50,958

Up $46,036 (+935%) from 2021

Expenses

Up

$159,930

Up $55,273 (+53%) from 2021

Net Income

Down

-$108,972

Down $9,237 (-9.3%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2012: $197,275Liabilities 2012: $0Net Assets 2012: $197,2752012Assets 2013: $207,643Liabilities 2013: $0Net Assets 2013: $207,6432013Assets 2014: $223,870Liabilities 2014: $0Net Assets 2014: $223,8702014Assets 2015: $177,716Liabilities 2015: $0Net Assets 2015: $177,7162015Assets 2016: $194,734Liabilities 2016: $0Net Assets 2016: $194,7342016Assets 2017: $148,352Liabilities 2017: $0Net Assets 2017: $148,3522017Assets 2018: $135,946Liabilities 2018: $0Net Assets 2018: $135,9462018Assets 2019: $166,052Liabilities 2019: $0Net Assets 2019: $166,0522019Assets 2020: $395,023Liabilities 2020: $150,000Net Assets 2020: $245,0232020Assets 2021: $221,137Liabilities 2021: $150,000Net Assets 2021: $71,1372021Assets 2022: $111,424Liabilities 2022: $149,259Net Assets 2022: -$37,8352022

Highlighted filing

2022

Assets$111,424
Liabilities$149,259
Net Assets-$37,835
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2012: $179,769Expenses 2012: $179,817Net Income 2012: -$482012Expenses 2013: $167,9842013Revenue 2014: $193,415Expenses 2014: $177,188Net Income 2014: $16,2272014Revenue 2015: $141,326Expenses 2015: $187,480Net Income 2015: -$46,1542015Revenue 2016: $184,136Expenses 2016: $167,118Net Income 2016: $17,0182016Revenue 2017: $130,078Expenses 2017: $176,460Net Income 2017: -$46,3822017Revenue 2018: $165,094Expenses 2018: $177,500Net Income 2018: -$12,4062018Revenue 2019: $205,568Expenses 2019: $175,462Net Income 2019: $30,1062019Revenue 2020: $239,835Expenses 2020: $160,864Net Income 2020: $78,9712020Revenue 2021: $4,922Expenses 2021: $104,657Net Income 2021: -$99,7352021Revenue 2022: $50,958Expenses 2022: $159,930Net Income 2022: -$108,9722022

Highlighted filing

2022

Revenue$50,958
Expenses$159,930
Net Income-$108,972
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,424
Liabilities
$149,259
Net assets
-$37,835
Revenue
$50,958
Expenses
$159,930
Net income
-$108,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.49$0.38$0.51$1.60$1.09
2021Detailed filing. Detailed filing data is available for this year.$2.21$1.50$0.71$0.05$1.05$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.95$1.50$2.45$2.40$1.61$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.06$1.75$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.65$1.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.30$1.76$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.84$1.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.41$1.87$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.93$1.77$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.68
2012Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$1.80$1.80$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$454,106
Mission and Program Overview

Mission

FUNDRAISING FOR THE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,412$85,652▲ $1,240
Savings and Temporary Cash Investments$133,576$23,915▼ $109,661
Land, Buildings, and Equipment, Net$3,149$1,857▼ $1,292
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,137$111,424▼ $109,713
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$150,000$149,259▼ $741
Total Liabilities$150,000$149,259▼ $741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,137$-37,835▼ $108,972
Total Net Assets Fund Balance$71,137$-37,835▼ $108,972
Total Liabilities and Net Assets / Fund Balance$221,137$111,424▼ $109,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,857$23,105$24,962
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin LechlerExecutive DirectorFT$69,000$69,000

Board Members and Trustees

NameTitle
Liz SeibtPast President
Jason StewartPresident
Bill RoebkenVice President
Jen PeaceVice President
Terry TekellVice President
Brayden RuthartMember
Debbie SimsMember
Edene RiggsMember
Jan VannMember
Sharon TitteringtonMember
Beth LewisSecretary
Susan Curry-langstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,999
Program Service Revenue
$3,932
Investment Income
$86
Other Revenue
$-195,059
All Other Contributions
$92,749
Change in Net Assets
$-108,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,230
Salaries, Compensation, and Employee Benefits$69,000
Total Fundraising Expense$6,691
Grants and Similar Amounts Paid$5,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,000--$69,000
Fees for Services Other$24,750--$24,750
Advertising$21,773--$21,773
All Other Expenses$6,701$1,467-$8,168
Foreign Grants$5,700--$5,700
Insurance-$4,412-$4,412
Other Expenses$3,408-$6,691$3,408
Depreciation Depletion-$1,292-$1,292
Total Functional Expenses$146,068$7,171$6,691$159,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$403,148
Fundraising Gross Income$208,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts & Jazz Fest$208,089$208,089$101,554$106,535
Total Events$208,089$208,089$403,148$-195,059
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director reviews the 990 for correctness before filing it.”

Form 990, Part VI, Section C, Line 18

“The application and 990 return is made available to the public when requested.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Denton Festival Foundation Inc
EIN
75-1704906
Phone
9403834418
Address
PO BOX 2104, DENTON, TX 76202

Signing Officer

Name
Kevin Lechler
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lechler
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
409

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Carl M Deaton
Phone
9403878563
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01857
IRS990/LandBldgEquipCostOrOtherBssAmt024962
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FUNDRAISING FOR THE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071137
IRS990/NetAssetsOrFundBalancesEOYAmt0-37835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-195059
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-37835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISER COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR /MISC.
IRS990/OtherExpensesGrp/FundraisingAmt06691
IRS990/OtherExpensesGrp/ProgramServicesAmt08768
IRS990/OtherExpensesGrp/ProgramServicesAmt15968
IRS990/OtherExpensesGrp/ProgramServicesAmt23408
IRS990/OtherExpensesGrp/TotalAmt08768
IRS990/OtherExpensesGrp/TotalAmt16691
IRS990/OtherExpensesGrp/TotalAmt25968
IRS990/OtherExpensesGrp/TotalAmt33408
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEVIN LECHLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05910
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065672
IRS990/PYOtherRevenueAmt0-164791
IRS990/PYProgramServiceRevenueAmt02262
IRS990/PYRevenuesLessExpensesAmt0-99735
IRS990/PYSalariesCompEmpBnftPaidAmt033075
IRS990/PYTotalExpensesAmt0104657
IRS990/PYTotalRevenueAmt04922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-108972
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01045719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.94500
IRS990ScheduleA/PublicSupportTotal170Amt01003648
IRS990ScheduleA/SubstantialContributorsTotAmt042071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01045719
IRS990ScheduleA/TotalSupportAmt01046448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01857
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0403148
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0301594
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0301594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTS & JAZZ FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0208089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0208089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-195059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101554
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE 990 FOR CORRECTNESS BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE APPLICATION AND 990 RETURN IS MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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