Civic Intelligence

Dallas Center for Architecture Foundation

990 • Fiscal year 2024 • EIN 75-1953220

Jan 01, 2024 to Dec 31, 2024 • Filed on May 02, 2025

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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$164,901

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,453,206

Up $860,808 (+54%) from 2023

Net Assets

Up

$1,901,640

Up $356,263 (+23%) from 2023

Liabilities

Up

$551,566

Up $504,545 (+1073%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Down

$555,228

Down $36,404 (-6.2%) from 2023

Expenses

Down

$366,552

Down $145,465 (-28%) from 2023

Net Income

Up

$188,676

Up $109,061 (+137%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2024

Assets$2,453,206
Liabilities$551,566
Net Assets$1,901,640
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$555,228
Expenses$366,552
Net Income$188,676
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$745,657
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 foster access architecture and design for all. We offer scholarships, k-12 education programs, exhibitions, tours, events and lectures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,242,642$1,686,414▲ $443,772
Cash and Non-Interest-Bearing Accounts$189,085$339,144▲ $150,059
Prepaid Expenses and Deferred Charges-$170,064-
Accounts Receivable$26,100$116,089▲ $89,989
Savings and Temporary Cash Investments$66,083$91,145▲ $25,062
Land, Buildings, and Equipment, Net$37,605$19,581▼ $18,024
Inventories for Sale or Use$6,166$6,076▼ $90
Total Assets$1,592,398$2,453,206▲ $860,808
Other Assets Total$24,717$24,693▼ $24
Liabilities
Deferred Revenue$32,370$464,376▲ $432,006
Accounts Payable and Accrued Expenses$14,651$87,190▲ $72,539
Total Liabilities$47,021$551,566▲ $504,545
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,545,377$1,901,640▲ $356,263
Total Net Assets Fund Balance$1,545,377$1,901,640▲ $356,263
Total Liabilities and Net Assets / Fund Balance$1,592,398$2,453,206▲ $860,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,581$30,515$50,096
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$169,370-▲ $8,462-$177,832
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Zaida Basora-adrianExecutive Director$164,901$164,901
Adriana GuisaProgram Director$17,528$17,528

Board Members and Trustees

NameTitle
David SchmidtImmediate Past President
Clemente JaquezPresident
Peter DarbyPresident Elect
Ben CrawfordDirector
David PreziosiDirector
Jessica Stewart LendvayDirector
John AlvaradoDirector
Kathryn GreeneDirector
Lisa CaseyDirector
Michael GraceDirector
Nancy VillaDirector
Norm AlstonDirector
Zaida Basora-adrian-
Ellen MitchellSecretary
Jonathan BrowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,037
Program Service Revenue
$38,361
Investment Income
$138,314
Other Revenue
$-64,484
All Other Contributions
$135,899
Change in Net Assets
$188,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,674
Other Expenses$144,228
Total Fundraising Expense$62,180
Grants and Similar Amounts Paid$55,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,004$33,335$33,335$166,674
Occupancy$50,512$16,837$16,837$84,186
Grants to Domestic Individuals$55,650--$55,650
Fees for Service Investment Mgmnt Fees$9,414$3,138$3,138$15,690
Conferences and Meetings$7,576$2,525$2,525$12,626
Fees for Services Accounting$6,192$2,064$2,064$10,320
Depreciation Depletion$3,821$1,274$1,274$6,369
Office Expenses$3,755$1,252$1,252$6,259
Information Technology$2,822$941$940$4,703
Advertising$2,040$680$680$3,400
Fees for Services Other$405$135$135$675
Total Functional Expenses$242,191$62,181$62,180$366,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$190,429
Fundraising Gross Income$125,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fff 5k$433,083$125,945$190,367$-64,422
Total Events$433,083$125,945$190,429$-64,484
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
2025-05-02
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/OccupancyGrp/TotalAmt084186
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0166674
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ZAIDA BASORA-ADRIAN
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1WALKING TOURS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15512
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07127
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990/RevenueAmt012605
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,453,206
Liabilities
$551,566
Net assets
$1,901,640
Revenue
$555,228
Expenses
$366,552
Net income
$188,676
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