Civic Intelligence

Dallas Center for Architecture Foundation

990 • Fiscal year 2023 • EIN 75-1953220

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$162,264

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,592,398

Up $87,925 (+5.8%) from 2022

Net Assets

Up

$1,545,377

Up $174,925 (+13%) from 2022

Liabilities

Down

$47,021

Down $87,000 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$591,632

Up $139,566 (+31%) from 2022

Expenses

Up

$512,017

Up $41,170 (+8.7%) from 2022

Net Income

Up

$79,615

Up $98,396 (+524%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$1,592,398
Liabilities$47,021
Net Assets$1,545,377
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$591,632
Expenses$512,017
Net Income$79,615
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$936,412
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 in Publicly Traded Securities$1,097,758$1,242,642▲ $144,884
Cash and Non-Interest-Bearing Accounts$144,230$189,085▲ $44,855
Savings and Temporary Cash Investments$107,549$66,083▼ $41,466
Land, Buildings, and Equipment, Net$27,902$37,605▲ $9,703
Accounts Receivable$92,730$26,100▼ $66,630
Inventories for Sale or Use$9,611$6,166▼ $3,445
Total Assets$1,504,473$1,592,398▲ $87,925
Other Assets Total$24,693$24,717▲ $24
Liabilities
Deferred Revenue$113,638$32,370▼ $81,268
Accounts Payable and Accrued Expenses$20,383$14,651▼ $5,732
Total Liabilities$134,021$47,021▼ $87,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,370,452$1,545,377▲ $174,925
Total Net Assets Fund Balance$1,370,452$1,545,377▲ $174,925
Total Liabilities and Net Assets / Fund Balance$1,504,473$1,592,398▲ $87,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,605$11,881$49,486
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$148,702-▲ $20,668-$169,370
2022$184,921-▼ $36,219-$148,702
2021$172,027-▲ $12,894-$184,921
2020$171,762-▲ $265-$172,027
2019$146,326-▲ $25,436-$171,762
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Zaida Basora-adrianExecutive Director$162,264$162,264
Katie HittManaging Director$101,548$101,548

Board Members and Trustees

NameTitle
Mattia FlabianoImmediate Past President
David SchmidtPresident
Clemente JaquezPresident Elect
Al HernandezDirector
Ben CrawfordDirector
David PreziosiDirector
Diane CollierDirector
Ellen MitchellDirector
John StrasiusDirector
Jonathan BrowerDirector
Kaitlyn Howell LedfordDirector
Kate AokiDirector
Lisa CaseyDirector
Michael GraceDirector
Nancy VillaDirector
Norm AlstonDirector
Peter DarbyDirector
Seemee AliDirector
Zaida Basora-adrian-
Jessica Stewart LendvaySecretary
John AlvaradoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,722
Program Service Revenue
$50,456
Investment Income
$68,468
Other Revenue
$-175,014
All Other Contributions
$116,746
Change in Net Assets
$79,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,543
Salaries, Compensation, and Employee Benefits$180,000
Grants and Similar Amounts Paid$146,474
Total Fundraising Expense$73,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,000$36,000$36,000$180,000
Grants to Domestic Orgs$96,659--$96,659
Occupancy$49,270$16,423$16,423$82,116
Conferences and Meetings$35,912$11,971$11,971$59,854
Grants to Domestic Individuals$49,815--$49,815
Fees for Service Investment Mgmnt Fees$7,981$2,660$2,660$13,301
Office Expenses$7,876$2,626$2,626$13,128
Advertising$5,651$1,884$1,884$9,419
Information Technology$2,564$854$855$4,273
Fees for Services Accounting$1,479$493$493$2,465
Fees for Services Other$585$195$195$975
Travel$8$2$2$12
Total Functional Expenses$365,800$73,108$73,109$512,017
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aia DallasDallas, TX501(c)(6)General Contribution$44,659
Camp SummitDallas, TX501(c)(3)General Contribution$30,000
The Dallas FoundationDallas, TX501(c)(3)General Contribution$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$344,780
Fundraising Gross Income$169,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fff 5k$397,128$130,426$173,585$-43,159
Gala$280,929$32,155$48,691$-16,536
Total Events$700,742$169,766$344,780$-175,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Zaida Basora-adrian
Title
Executive Director
Phone
2148801550
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zaida Basora-adrian
Formed
1998
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
30

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“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.”

Pt VI, Line 12C

“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.”

Pt VI, Line 19

“Documents available upon request.”

Financial Statement Notes

Pt V, Line 4

“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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
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IRS990/PrincipalOfficerNm0ZAIDA BASORA-ADRIAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WALKING TOURS
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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 $37,000 IN FUNDS ANNUALLY TO ARCHITECTURE STUDENTS AND ARCHITECTS AT THE BEGINNING OF THEIR CAREERS.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,592,398
Liabilities
$47,021
Net assets
$1,545,377
Revenue
$591,632
Expenses
$512,017
Net income
$79,615
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