Civic Intelligence

Dallas Center for Architecture Foundation

990 • Fiscal year 2016 • EIN 75-1953220

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,780

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,011,025

Up $103,055 (+11%) from 2015

Net Assets

Up

$991,900

Up $92,342 (+10%) from 2015

Liabilities

Up

$19,125

Up $10,713 (+127%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin88th percentile

Revenue

Down

$255,702

Down $45,943 (-15%) from 2015

Expenses

Down

$166,023

Down $27,514 (-14%) from 2015

Net Income

Down

$89,679

Down $18,429 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$1,011,025
Liabilities$19,125
Net Assets$991,900
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$255,702
Expenses$166,023
Net Income$89,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$334,592
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$193,552$289,902▲ $96,350
Pledges and Grants Receivable$81,000$54,000▼ $27,000
Land, Buildings, and Equipment, Net$5,952$3,990▼ $1,962
Inventories for Sale or Use$4,127$3,758▼ $369
Accounts Receivable-$1,000-
Savings and Temporary Cash Investments-$0-
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$907,970$1,011,025▲ $103,055
Other Assets Total$623,339$658,375▲ $35,036
Liabilities
Accounts Payable and Accrued Expenses$8,412$15,625▲ $7,213
Deferred Revenue-$3,500-
Total Liabilities$8,412$19,125▲ $10,713
Net Assets / Fund Balance
Unrestricted Net Assets$205,063$754,569▲ $549,506
Temporarily Rstr Net Assets$694,495$237,331▼ $457,164
Total Net Assets Fund Balance$899,558$991,900▲ $92,342
Total Liabilities and Net Assets / Fund Balance$907,970$1,011,025▲ $103,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,990$8,633$12,623
Other Assets Org$24,193--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$130,244-▲ $7,783-$138,027
2015$133,613-▼ $3,369-$130,244
2014$129,347-▲ $4,266-$133,613
2013$113,582-▲ $15,765-$129,347
2012$102,254-▲ $11,328-$113,582
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Jan BlackmonExecutive Director$130,780$130,780

Board Members and Trustees

NameTitle
Veletta Forsythe LillPresident
Cjoe BuskuhlPresident Elect
Bob BullisDirector
Clemente JaquezDirector
Cris JordanDirector
Darren JamesDirector
Diane CollierDirector
Emily HenryDirector
Jeff ForbesDirector
Jill MagnusonDirector
John Patrick GlennDirector
Keith OwensDirector
Kevin CurleyDirector
Mary SpencerDirector
Mattia FlabianoDirector
Ted KollajaDirector
Thom PowellDirector
Wayne BargerDirector
Zaida BasoraDirector
Nancy RomeSecretary
Nunzio DesantisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,225
Program Service Revenue
$6,221
Investment Income
$25,769
Other Revenue
$-44,513
All Other Contributions
$45,031
Change in Net Assets
$89,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,702
Revenue Not Reported on Form 990
$63,112
Total Revenue per Audited Statements
$318,814
Total Revenue per Form 990
$255,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,888
Other Expenses$44,385
Total Fundraising Expense$27,198
Grants and Similar Amounts Paid$19,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,475$17,158$17,158$85,791
Grants to Domestic Individuals$12,000--$12,000
Other Employee Benefits$5,662$1,887$1,887$9,436
Payment Travel Entrtnmnt Publicly Ofcl$3,612-$5,411$9,023
Grants to Domestic Orgs$7,750--$7,750
Payroll Taxes$3,997$1,332$1,332$6,661
Advertising$5,098--$5,098
Office Expenses$3,583$242$207$4,032
Fees for Service Investment Mgmnt Fees-$3,065-$3,065
Depreciation Depletion$2,490--$2,490
Information Technology$1,061$214$850$2,125
Fees for Services Accounting-$1,633-$1,633
Other Expenses$1,061-$353$1,061
All Other Expenses$511--$511
Total Functional Expenses$113,294$25,531$27,198$166,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$211,207
Total Expenses per Form 990$166,023
Expenses per Audited Statements$162,958
Expenses Not Reported on Form 990$48,249
Expenses Not Reported on Financial Statements$3,065
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$78,359
Fundraising Gross Income$30,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fff5k$142,164-$41,889-
Rockitecture$111,670$30,640$18,842$11,798
Total Events$253,834$30,640$78,359$-47,719
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
Audit committee
Yes
Backup withholding compliance
Yes
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.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 223,194Gross income from fundraising events reported on Part VIII, line 8a 30,640Less: Direct costs of events reported on part VIII, Line 8b (78,359) Net economic benefit of fundraising events $ 175,475”

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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Blackmon
Formed
1998
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
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

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.”

Part X : FIN48 Footnote

“The Foundation is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined by the IRC. Income generated from activities unrelated to the Foundations exempt purposes is subject to tax under IRC Section 511. The Foundation had no unrelated business income for the year ended December 31, 2016. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Foundations tax returns and recognition of a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of December 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $47719 investment management fees $-3065 cost of goods sold $531”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $47719 cost of goods sold $530”

Raw XML AppendixShowing 400 of 702 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015625
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ProgramServicesAmt05098
IRS990/AdvertisingGrp/TotalAmt05098
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt045031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0511
IRS990/AllOtherExpensesGrp/TotalAmt0511
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CRISTINA FITZGERALD
IRS990/BooksInCareOfDetail/PhoneNum02148801550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01909 WOODALL RODGERS FRWY 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193552
IRS990/CashNonInterestBearingGrp/EOYAmt0289902
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0223194
IRS990/CostOfGoodsSoldAmt0531
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268225
IRS990/CYGrantsAndSimilarPaidAmt019750
IRS990/CYInvestmentIncomeAmt025769
IRS990/CYOtherExpensesAmt044385
IRS990/CYOtherRevenueAmt0-44513
IRS990/CYProgramServiceRevenueAmt06221
IRS990/CYRevenuesLessExpensesAmt089679
IRS990/CYSalariesCompEmpBnftPaidAmt0101888
IRS990/CYTotalExpensesAmt0166023
IRS990/CYTotalFundraisingExpenseAmt027198
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255702
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02490
IRS990/DepreciationDepletionGrp/TotalAmt02490
IRS990/Desc0THE DALLAS CENTER FOR ARCHITECTURE FOUNDATION SEEKS TO COMMUNICATE THE VALUE OF ARCHITECTURE THROUGH INVOLVING THE COMMUNITY IN PUBLIC DISCOURSE AND TO COLLABORATE WITH AND EMBRACE INDIVIDUALS AND ORGANIZATIONS THAT PARALLEL OUR MISSION. THE ORGANIZATION ALSO SEEKS TO ENSURE THE PRESERVATION OF DALLAS' ARCHITECTURAL HERITAGE. IN 2016, MORE THAN 1,500 PEOPLE PARTICIPATED IN THE DCFA ARCHITECTURE WALKING TOUR OR SKYLINE TOUR TO LEARN ABOUT THE ARCHITECTURE OF DALLAS AND THE ORGANIZATION CONTINUED TO EXPAND ITS FAMILY PROGRAMMING BY CONDUCTING THE "BUILD YOUR CITY!" PROGRAM BOTH LOCALLY AND IN OTHER LOCATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt093544
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01633
IRS990/FeesForServicesAccountingGrp/TotalAmt01633
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03065
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03065
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215030
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY ROME
IRS990/Form990PartVIISectionAGrp/PersonNm2CJOE BUSKUHL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PATRICK GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm4DARREN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5VELETTA FORSYTHE LILL
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB BULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN CURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9NUNZIO DESANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm12CRIS JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTIA FLABIANO
IRS990/Form990PartVIISectionAGrp/PersonNm15ZAIDA BASORA
IRS990/Form990PartVIISectionAGrp/PersonNm16EMILY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm17THOM POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18TED KOLLAJA
IRS990/Form990PartVIISectionAGrp/PersonNm19CLEMENTE JAQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm21JAN BLACKMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21125750
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/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0223194
IRS990/FundraisingDirectExpensesAmt078359
IRS990/FundraisingGrossIncomeAmt030640
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07750
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334592
IRS990/GrossSalesOfInventoryAmt01235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0850
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0214
IRS990/InformationTechnologyGrp/ProgramServicesAmt01061
IRS990/InformationTechnologyGrp/TotalAmt02125
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03758
IRS990/InvestmentIncomeGrp/ExclusionAmt025769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025769
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03990
IRS990/LandBldgEquipCostOrOtherBssAmt012623
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt0899558
IRS990/NetAssetsOrFundBalancesEOYAmt0991900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47719
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0704
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0704
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017927
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OfficeExpensesGrp/ProgramServicesAmt03583
IRS990/OfficeExpensesGrp/TotalAmt04032
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0623339
IRS990/OtherAssetsTotalGrp/EOYAmt0658375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09436
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt0353
IRS990/OtherExpensesGrp/ProgramServicesAmt011798
IRS990/OtherExpensesGrp/ProgramServicesAmt12138
IRS990/OtherExpensesGrp/ProgramServicesAmt21058
IRS990/OtherExpensesGrp/ProgramServicesAmt31061
IRS990/OtherExpensesGrp/TotalAmt011798
IRS990/OtherExpensesGrp/TotalAmt12138
IRS990/OtherExpensesGrp/TotalAmt21411
IRS990/OtherExpensesGrp/TotalAmt31061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02502
IRS990/OtherRevenueTotalAmt02502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051475
IRS990/OtherSalariesAndWagesGrp/TotalAmt085791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01332
IRS990/PayrollTaxesGrp/ProgramServicesAmt03997
IRS990/PayrollTaxesGrp/TotalAmt06661
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054000
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,011,025
Liabilities
$19,125
Net assets
$991,900
Revenue
$255,702
Expenses
$166,023
Net income
$89,679
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