Civic Intelligence

Dallas Center for Architecture Foundation

990 • Fiscal year 2018 • EIN 75-1953220

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.DALLASADEX.ORG
325 N St Paul StreetDallas, TX 75201

(214) 880-1550

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$138,060

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.0%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,042,681

Down $95,093 (-8.4%) from 2017

Net Assets

Down

$995,259

Down $113,381 (-10%) from 2017

Liabilities

Up

$47,422

Up $18,288 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$288,728

Down $25,270 (-8.0%) from 2017

Expenses

Up

$334,039

Up $97,405 (+41%) from 2017

Net Income

Down

-$45,311

Down $122,675 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$1,042,681
Liabilities$47,422
Net Assets$995,259
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$288,728
Expenses$334,039
Net Income-$45,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$365,924
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 architecture and design foundation is to encourage the conversation about how architecture matters in our daily lives through our public programming and an extensive scholarship program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$694,605$835,081▲ $140,476
Cash and Non-Interest-Bearing Accounts$371,018$162,351▼ $208,667
Pledges and Grants Receivable$39,673$12,500▼ $27,173
Inventories for Sale or Use$4,480$4,343▼ $137
Land, Buildings, and Equipment, Net$2,305$3,533▲ $1,228
Accounts Receivable$1,500$680▼ $820
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,137,774$1,042,681▼ $95,093
Other Assets Total$24,193$24,193→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,634$35,348▲ $7,714
Other Liabilities-$12,074-
Deferred Revenue$1,500--
Total Liabilities$29,134$47,422▲ $18,288
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,254$848,933▼ $162,321
Temporarily Rstr Net Assets$97,386$146,326▲ $48,940
Total Net Assets Fund Balance$1,108,640$995,259▼ $113,381
Total Liabilities and Net Assets / Fund Balance$1,137,774$1,042,681▼ $95,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,533$12,987$16,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$150,405-▼ $4,079-$146,326
2017$138,027-▲ $12,378-$150,405
2016$130,244-▲ $7,783-$138,027
2015$133,613-▼ $3,369-$130,244
2014$129,347-▲ $4,266-$133,613
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Jan BlackmonEd Thru 4/19$138,060$138,060
Cristina FitzgeraldInt Ed Frm 4/19$93,985$93,985

Board Members and Trustees

NameTitle
Emily HenryPresident
Clemente JaquezDirector
Cris JordanDirector
David CollinsDirector
Diane CollierDirector
Douglas Klahr PhdDirector
Jeff ForbesDirector
Joel EfrusseyDirector
Kevin CurleyDirector
Krista NightengaleDirector
Kristy CookDirector
Mattia FlabianoDirector
Mike ArbourDirector
Nancy WhitenackDirector
Salvador ImpastatoDirector
Suzan KedronDirector
Ted KollajaDirector
Thom PowellDirector
Wayne BargerDirector
Cjoe BuskuhlImm Past Pres
Zaida Basora-adrianPres Elect
David SchmidtSecretary
Richard MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,711
Program Service Revenue
$4,136
Investment Income
$30,694
Other Revenue
$-70,813
All Other Contributions
$82,251
Change in Net Assets
$-45,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,516
Grants and Similar Amounts Paid$118,425
Other Expenses$96,098
Total Fundraising Expense$27,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,425--$107,425
Other Salaries and Wages$57,563$19,148$19,148$95,859
Advertising$19,938--$19,938
Information Technology$19,793--$19,793
Other Employee Benefits$9,709$3,236$3,236$16,181
Grants to Domestic Individuals$11,000--$11,000
Payroll Taxes$4,486$1,495$1,495$7,476
Fees for Service Investment Mgmnt Fees-$7,246-$7,246
Travel$1,915-$2,873$4,788
Office Expenses$2,275$259$215$2,749
Fees for Services Accounting-$1,865-$1,865
Depreciation Depletion$1,771--$1,771
Other Expenses$1,350-$582$1,350
All Other Expenses$749-$158$907
Fees for Services Legal-$26-$26
Total Functional Expenses$273,057$33,275$27,707$334,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aia-dallas ChapterDallas, TX501(c)(6)-$100,000
Dallas Architectural ForumDallas, TX501(c)(3)-$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$76,957
Fundraising Gross Income$5,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fff5k$156,735-$45,903-
Rockitecture$91,325$5,600$8,274$-2,674
Total Events$248,060$5,600$76,957$-71,357
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilties$12,220
Sales Tax Payable$-146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 form 990 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 $ 272,613Gross income from fundraising events reported on Part VIII, line 8a 9,100Less: Direct costs of events reported on part VIII, Line 8b (75,766) Net economic benefit of fundraising events $ 205,947”

Filing and Contact Details

Filer

Filer Name
Architecture and Design Foundation
EIN
75-1953220
Phone
2148801550
Address
325 N ST PAUL STREET, DALLAS, TX 75201

Signing Officer

Name
Cristina Fitzgerald
Title
Interim Exec. Director
Signed
2019-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Cristina Fitzgerald
Formed
1998
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
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 architecture and design foundation.”

Raw XML AppendixShowing 400 of 729 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Imm Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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/TitleTxt15Pres Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23ED THRU 4/19
IRS990/Form990PartVIISectionAGrp/TitleTxt24INT ED FRM 4/19
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt076957
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016181
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAMS
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IRS990/OtherExpensesGrp/ProgramServicesAmt030682
IRS990/OtherExpensesGrp/ProgramServicesAmt12654
IRS990/OtherExpensesGrp/ProgramServicesAmt21747
IRS990/OtherExpensesGrp/ProgramServicesAmt31350

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,681
Liabilities
$47,422
Net assets
$995,259
Revenue
$288,728
Expenses
$334,039
Net income
-$45,311
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