Civic Intelligence

Dallas Center for Architecture Foundation

990 • Fiscal year 2015 • EIN 75-1953220

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.DALLASCFA.COM
1909 Woodall Rodgers FwyDallas, TX 75201

(214) 880-1550

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$124,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$907,970

Up $263,692 (+41%) from 2014

Net Assets

Up

$899,558

Up $269,780 (+43%) from 2014

Liabilities

Down

$8,412

Down $6,088 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin87th percentile

Revenue

Up

$301,645

Up $134,570 (+81%) from 2014

Expenses

Up

$193,537

Up $40,603 (+27%) from 2014

Net Income

Up

$108,108

Up $93,967 (+665%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $631,654Liabilities 2011: $0Net Assets 2011: $631,6542011Assets 2012: $643,893Liabilities 2012: $965Net Assets 2012: $642,9282012Assets 2013: $709,228Liabilities 2013: $5,353Net Assets 2013: $703,8752013Assets 2014: $644,278Liabilities 2014: $14,500Net Assets 2014: $629,7782014Assets 2015: $907,970Liabilities 2015: $8,412Net Assets 2015: $899,5582015Assets 2016: $1,011,025Liabilities 2016: $19,125Net Assets 2016: $991,9002016Assets 2017: $1,137,774Liabilities 2017: $29,134Net Assets 2017: $1,108,6402017Assets 2018: $1,042,681Liabilities 2018: $47,422Net Assets 2018: $995,2592018Assets 2019: $1,133,296Liabilities 2019: $41,091Net Assets 2019: $1,092,2052019Assets 2020: $1,419,634Liabilities 2020: $45,224Net Assets 2020: $1,374,4102020Assets 2021: $1,731,468Liabilities 2021: $68,617Net Assets 2021: $1,662,8512021Assets 2022: $1,504,473Liabilities 2022: $134,021Net Assets 2022: $1,370,4522022Assets 2023: $1,592,398Liabilities 2023: $47,021Net Assets 2023: $1,545,3772023Assets 2024: $2,453,206Liabilities 2024: $551,566Net Assets 2024: $1,901,6402024

Highlighted filing

2015

Assets$907,970
Liabilities$8,412
Net Assets$899,558
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $112,580Expenses 2011: $60,092Net Income 2011: $52,4882011Revenue 2012: $132,596Expenses 2012: $155,525Net Income 2012: -$22,9292012Revenue 2013: $157,341Expenses 2013: $170,487Net Income 2013: -$13,1462013Revenue 2014: $167,075Expenses 2014: $152,934Net Income 2014: $14,1412014Revenue 2015: $301,645Expenses 2015: $193,537Net Income 2015: $108,1082015Revenue 2016: $255,702Expenses 2016: $166,023Net Income 2016: $89,6792016Revenue 2017: $313,998Expenses 2017: $236,634Net Income 2017: $77,3642017Revenue 2018: $288,728Expenses 2018: $334,039Net Income 2018: -$45,3112018Revenue 2019: $261,327Expenses 2019: $276,249Net Income 2019: -$14,9222019Revenue 2020: $472,878Expenses 2020: $239,021Net Income 2020: $233,8572020Revenue 2021: $520,622Expenses 2021: $264,311Net Income 2021: $256,3112021Revenue 2022: $452,066Expenses 2022: $470,847Net Income 2022: -$18,7812022Revenue 2023: $591,632Expenses 2023: $512,017Net Income 2023: $79,6152023Revenue 2024: $555,228Expenses 2024: $366,552Net Income 2024: $188,6762024

Highlighted filing

2015

Revenue$301,645
Expenses$193,537
Net Income$108,108
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$394,645
Mission and Program Overview

Mission

The mission of the dallas center for architecture is to foster the public's understanding of the power of architecture to enrich our city and our lives.

The mission of the dallas center for architecture foundation is to foster the public's understanding of the power of architecture to enrich our city and our lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,241$193,552▲ $123,311
Pledges and Grants Receivable-$81,000-
Accounts Receivable$15,000$0▼ $15,000
Savings and Temporary Cash Investments$10,192$0▼ $10,192
Land, Buildings, and Equipment, Net$8,373$5,952▼ $2,421
Inventories for Sale or Use$3,599$4,127▲ $528
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$751,683$907,970▲ $156,287
Other Assets Total$644,278$623,339▼ $20,939
Liabilities
Accounts Payable and Accrued Expenses$14,500$8,412▼ $6,088
Total Liabilities$14,500$8,412▼ $6,088
Net Assets / Fund Balance
Temporarily Rstr Net Assets$360,586$694,495▲ $333,909
Unrestricted Net Assets$376,597$205,063▼ $171,534
Total Net Assets Fund Balance$737,183$899,558▲ $162,375
Total Liabilities and Net Assets / Fund Balance$751,683$907,970▲ $156,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,952$6,152$12,104
Other Assets Org$23,052--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$622,403$6,000▼ $11,169-$600,287
2014$609,795$2,500▲ $26,976-$622,403
2013$538,324$16,000▲ $80,518-$609,795
2012$494,390-▲ $58,602-$538,324
2011$517,937$3,000▼ $1,099-$494,390
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Jan BlackmonExecutive Director$124,800$124,800

Board Members and Trustees

NameTitle
Veletta Forsythe LillPresident
Cjoe BuskuhlPresident Elect
Barbara BuzzellDirector
Bill BooziotisDirector
Bob BullisDirector
Bryce WeigandDirector
Cris JordanDirector
Darren JamesDirector
Jeff ForbesDirector
Jill MagnusonDirector
John Patrick GlennDirector
Keith OwensDirector
Kevin CurleyDirector
Linda OwenDirector
Nunzio DesantisDirector
Ted KollajaDirector
Thom PowellDirector
Wayne BargerDirector
Nancy RomeSecretary
Zaida BasoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,414
Program Service Revenue
$9,104
Investment Income
$45,996
Other Revenue
$-82,869
All Other Contributions
$101,670
Change in Net Assets
$108,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,802
Other Expenses$81,985
Total Fundraising Expense$60,985
Grants and Similar Amounts Paid$14,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,204$1,612$50,767$80,583
Other Employee Benefits$3,485$199$6,272$9,956
Grants to Domestic Individuals$9,500--$9,500
Other Expenses$6,899$10,446-$6,899
Payroll Taxes$2,192$125$3,946$6,263
Grants to Domestic Orgs$5,250--$5,250
All Other Expenses$236$4,982-$5,218
Fees for Services Accounting-$5,191-$5,191
Conferences and Meetings$4,652--$4,652
Depreciation Depletion-$2,421-$2,421
Travel$1,192$313-$1,505
Advertising$1,102--$1,102
Office Expenses$436--$436
Information Technology$422--$422
Fees for Services Legal-$26-$26
Total Functional Expenses$107,237$25,315$60,985$193,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Architectural ForumDallas, TX501(c)(3)Design Awareness Fund$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,914
Fundraising Gross Income$5,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fff5k$123,515-$61,850-
Rockitecture$109,929$5,700$11,899$-6,199
Total Events$233,444$5,700$90,914$-85,214
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. Upon completion, it is provided to the board of directors for review and comment. The form 990 is signed by the executive director and filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to sign the conflict of interest policy. The conflicts are monitored by the staff and the board members. If a conflict arises, an ethics committee reviews the situation. The committee presents their recommendations of action to the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dallas Center for Architecture
EIN
75-1953220
Phone
2148801550
Address
1909 WOODALL RODGERS FWY, DALLAS, TX 75201

Signing Officer

Name
Jan Blackmon
Title
Executive Director
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Blackmon
Formed
1998
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
30

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“To correct pledges receivable balance = $108000”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization has funds held at the dallas foundation. The purpose of these funds is to provide scholarships and grants to individuals and organizations whose activities further the purposes of the aia/dallas foundation.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15ZAIDA BASORA
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA BUZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm17THOM POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18TED KOLLAJA
IRS990/Form990PartVIISectionAGrp/PersonNm19BRYCE WEIGAND
IRS990/Form990PartVIISectionAGrp/PersonNm20JAN BLACKMON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
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IRS990/FundraisingGrossIncomeAmt05700
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt012104
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE DALLAS CENTER FOR ARCHITECTURE FOUNDATION IS TO FOSTER THE PUBLIC'S UNDERSTANDING OF THE POWER OF ARCHITECTURE TO ENRICH OUR CITY AND OUR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0899558
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85214
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0165
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050767
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02192
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IRS990/ProgramServiceRevenueGrp/Desc1WALKING TOUR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01834

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,970
Liabilities
$8,412
Net assets
$899,558
Revenue
$301,645
Expenses
$193,537
Net income
$108,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.55$1.90$0.56$0.37$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.55$0.59$0.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$0.45$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.66$0.52$0.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$0.47$0.24$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.26$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.05$1.00$0.29$0.33$0.05
2017Summary only. Only limited summary data is available for this year.$1.14$0.03$1.11$0.31$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.26$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.30$0.19$0.11
2014Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.17$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.13$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.11$0.06$0.05