Civic Intelligence

Dallas Center for Architecture Foundation

990 • Fiscal year 2020 • EIN 75-1953220

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.DALLASADEX.ORG
325 N St Paul Street 150Dallas, TX 75201

(214) 880-1550

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$145,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,419,634

Up $286,338 (+25%) from 2019

Net Assets

Up

$1,374,410

Up $282,205 (+26%) from 2019

Liabilities

Up

$45,224

Up $4,133 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Up

$472,878

Up $211,551 (+81%) from 2019

Expenses

Down

$239,021

Down $37,228 (-13%) from 2019

Net Income

Up

$233,857

Up $248,779 (+1667%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$1,419,634
Liabilities$45,224
Net Assets$1,374,410
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$472,878
Expenses$239,021
Net Income$233,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$628,426
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$1,015,745$1,192,231▲ $176,486
Cash and Non-Interest-Bearing Accounts$78,860$194,679▲ $115,819
Prepaid Expenses and Deferred Charges$24,193$24,193→ $0
Inventories for Sale or Use$4,343$4,335▼ $8
Land, Buildings, and Equipment, Net$5,029$3,557▼ $1,472
Accounts Receivable$5,126$140▼ $4,986
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,133,296$1,419,634▲ $286,338
Other Assets Total-$499-
Liabilities
Accounts Payable and Accrued Expenses$29,072$19,380▼ $9,692
Deferred Revenue-$13,800-
Other Liabilities$12,019$12,044▲ $25
Total Liabilities$41,091$45,224▲ $4,133
Net Assets / Fund Balance
Net Assets With Donor Restrictions$878,501$1,072,094▲ $193,593
Net Assets Without Donor Restrictions$213,704$302,316▲ $88,612
Total Net Assets Fund Balance$1,092,205$1,374,410▲ $282,205
Total Liabilities and Net Assets / Fund Balance$1,133,296$1,419,634▲ $286,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,557$12,153$15,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$171,762-▲ $265-$172,027
2019$146,326-▲ $25,436-$171,762
2018$150,405-▼ $4,079-$146,326
2017$138,027-▲ $12,378-$150,405
2016$130,244-▲ $7,783-$138,027
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Zaida Basora-adrianPast Pres./ed$145,600$145,600

Board Members and Trustees

NameTitle
Krista NightengalePresident
Mattia FlabianoPresident Elect
Clemente JaquezDirector
Cris JordanDirector
Douglas Klahr PhdDirector
Emily HenryDirector
Joel EfrusseyDirector
John StrasiusDirector
Maria GomezDirector
Salvador ImpastatoDirector
Ted KollajaDirector
Thom PowellDirector
David SchmidtSecretary
Al HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,179
Program Service Revenue
$6,364
Investment Income
$74,668
Other Revenue
$-126,333
All Other Contributions
$199,817
Change in Net Assets
$233,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,500
Other Expenses$99,171
Total Fundraising Expense$33,514
Grants and Similar Amounts Paid$21,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,100$23,700$23,700$118,500
Occupancy$24,840$8,280$8,280$41,400
Grants to Domestic Individuals$12,500--$12,500
Fees for Service Investment Mgmnt Fees-$10,770-$10,770
Grants to Domestic Orgs$8,850--$8,850
Information Technology$2,846$949$949$4,744
All Other Expenses$3,329--$3,329
Office Expenses$1,754$585$585$2,924
Fees for Services Accounting-$2,624-$2,624
Other Expenses$1,725$13,283-$1,725
Depreciation Depletion$1,200--$1,200
Fees for Services Other$1,035--$1,035
Total Functional Expenses$145,316$60,191$33,514$239,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,539
Fundraising Gross Income$5,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockitecture$54,406-$3,712-
Fff5k$234,215$5,159$137,647$-132,488
Total Events$288,621$5,159$155,539$-150,380
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$12,165
Sales Tax Payable$-121
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 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, 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 $ 283,462Gross income from fundraising events reported on Part VIII, line 8a 5,159Less: Direct costs of events reported on part VIII, Line 8b (155,539) Net economic benefit of fundraising events $ 133,082”

Filing and Contact Details

Filer

Filer Name
Architecture and Design Foundation
EIN
75-1953220
Phone
2148801550
Address
325 N ST PAUL STREET 150, DALLAS, TX 75201

Signing Officer

Name
Zaida Basora-adrian
Title
Executive Director
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zaida Basora-adrian
Formed
1998
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
30

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The Architecture and Design Foundation launched a three-day series of architectural day camps for students with a day of workshops dedicated for the elementary, middle, and high school levels. The series was developed by practicing architects. The K-12 activities inspire, encourage, and educate students about architecture while highlighting the importance of creative problem solving.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRES./ED
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
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IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt01560
IRS990/OtherExpensesGrp/ProgramServicesAmt110980
IRS990/OtherExpensesGrp/ProgramServicesAmt23597
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IRS990/PrincipalOfficerNm0ZAIDA BASORA-ADRIAN
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IRS990/ProgramServiceRevenueGrp/Desc1WALKING TOUR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12364
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12364
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARCHITECTURE AND DESIGN FOUNDATION SEEKS TO FOSTER THE EDUCATION OF STUDENTS, YOUNG ARCHITECTS AND OTHER PRACTITIONERS OF DESIGN THROUGH ITS SCHOLARSHIP AND TRAVELLING FELLOWSHIP PROGRAM. THE FOUNDATION AWARDS MORE THAN $16,000 IN FUNDS ANNUALLY TO ARCHITECTURE STUDENTS AND ARCHITECTS AT THE BEGINNING OF THEIR CAREERS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt021350
IRS990/ProgSrvcAccomActy3Grp/Desc0The Architecture and Design Foundation launched a three-day series of architectural day camps for students with a day of workshops dedicated for the elementary, middle, and high school levels. The series was developed by practicing architects. The K-12 activities inspire, encourage, and educate students about architecture while highlighting the importance of creative problem solving.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,634
Liabilities
$45,224
Net assets
$1,374,410
Revenue
$472,878
Expenses
$239,021
Net income
$233,857
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