Civic Intelligence

Dallas Architecture Forum

990 • Fiscal year 2014 • EIN 75-2708411

Jun 01, 2013 to May 31, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.DALLASARCHITECTUREFORUM.ORG
PO Box 59611975359

(214) 764-2406

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$234,182

Up $68,654 (+41%) from 2013

Net Assets

$151,196

No earlier filing loaded for comparison.

Liabilities

Up

$82,986

Up $52,257 (+170%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Up

$218,720

Up $22,290 (+11%) from 2013

Expenses

Up

$202,323

Up $8,183 (+4.2%) from 2013

Net Income

Up

$16,397

Up $14,107 (+616%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $147,114Liabilities 2011: $15,6292011Assets 2012: $154,993Liabilities 2012: $22,4842012Assets 2013: $165,528Liabilities 2013: $30,7292013Assets 2014: $234,182Liabilities 2014: $82,986Net Assets 2014: $151,1962014Assets 2015: $259,921Liabilities 2015: $56,660Net Assets 2015: $203,2612015Assets 2016: $287,488Liabilities 2016: $70,423Net Assets 2016: $217,0652016Assets 2017: $272,429Liabilities 2017: $52,597Net Assets 2017: $219,8322017Assets 2018: $260,881Liabilities 2018: $31,572Net Assets 2018: $229,3092018Assets 2019: $317,263Liabilities 2019: $62,023Net Assets 2019: $255,2402019Assets 2020: $337,607Liabilities 2020: $79,831Net Assets 2020: $257,7762020Assets 2021: $402,592Liabilities 2021: $133,131Net Assets 2021: $269,4612021Assets 2022: $410,013Liabilities 2022: $134,143Net Assets 2022: $275,8702022Assets 2023: $408,217Liabilities 2023: $124,824Net Assets 2023: $283,3932023

Highlighted filing

2014

Assets$234,182
Liabilities$82,986
Net Assets$151,196
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2011: $177,912Expenses 2011: $175,937Net Income 2011: $1,9752011Revenue 2012: $193,399Expenses 2012: $192,375Net Income 2012: $1,0242012Revenue 2013: $196,430Expenses 2013: $194,140Net Income 2013: $2,2902013Revenue 2014: $218,720Expenses 2014: $202,323Net Income 2014: $16,3972014Revenue 2015: $290,578Expenses 2015: $238,513Net Income 2015: $52,0652015Revenue 2016: $279,088Expenses 2016: $265,284Net Income 2016: $13,8042016Revenue 2017: $283,358Expenses 2017: $280,591Net Income 2017: $2,7672017Revenue 2018: $288,526Expenses 2018: $279,049Net Income 2018: $9,4772018Revenue 2019: $338,335Expenses 2019: $312,404Net Income 2019: $25,9312019Revenue 2020: $292,387Expenses 2020: $289,851Net Income 2020: $2,5362020Revenue 2021: $292,702Expenses 2021: $281,017Net Income 2021: $11,6852021Revenue 2022: $327,433Expenses 2022: $321,024Net Income 2022: $6,4092022Revenue 2023: $356,479Expenses 2023: $348,956Net Income 2023: $7,5232023

Highlighted filing

2014

Revenue$218,720
Expenses$202,323
Net Income$16,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$218,720
Mission and Program Overview

Mission

The Forum educates, enriches and connects our community by presenting programs and events, creating experiences, and engaging global and local thought-leaders from the design fields to enhance how we live.

Provide a continuing and challenging public discourse on architecture and urban design in and for the dallas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,390$168,668▲ $53,278
Rtn Earn Endowment Incm Other Fnds$134,799$151,196▲ $16,397
Accounts Receivable$18,515$33,649▲ $15,134
Land, Buildings, and Equipment, Net$31,623$31,865▲ $242
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$165,528$234,182▲ $68,654
Liabilities
Accounts Payable and Accrued Expenses$30,729$82,986▲ $52,257
Total Liabilities$30,729$82,986▲ $52,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,799$151,196▲ $16,397
Total Liabilities and Net Assets / Fund Balance$165,528$234,182▲ $68,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,865--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jo Heinz StaffelbachPresident
Eurico FranciscoSecretary
Frank AldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,760
Program Service Revenue
$22,805
Investment Income
$155
Other Revenue
$0
All Other Contributions
$195,760
Change in Net Assets
$16,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,323
Total Fundraising Expense$9,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,270$7,780$3,890$125,940
All Other Expenses$7,173$8,799$1,257$17,229
Insurance$13,619$2,403-$16,022
Office Expenses$2,697$4,679$955$8,331
Advertising$3,933--$3,933
Other Expenses$1,344$246$726$1,344
Occupancy-$400$200$600
Total Functional Expenses$168,824$24,307$9,192$202,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Individuals and corporations may join the organization as members by paying annual dues. There are several levels of membership depending on what level of dues you choose to pay.”

Form 990, Part VI, Section A, Line 7A

“Members may participate in the election of officers.”

Form 990, Part VI, Section B, Line 11

“Copy was made available upon request after filing”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon written request”

Filing and Contact Details

Filer

EIN
75-2708411
Phone
2147642406

Signing Officer

Name
Nathan H Eudaly
Title
Executive Director
Phone
2147642406
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan H Eudaly
Formed
1997
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
13

Preparer

Preparer
Carol a Kirk
Phone
9726615562
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative services: program service expenses 66,125. Management and general expenses 7,780. Fundraising expenses 3,890. Total expenses 77,795. Lecture expense: program service expenses 43,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,970. Panel discussions: program service expenses 4,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,175.”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS AND CORPORATIONS MAY JOIN THE ORGANIZATION AS MEMBERS BY PAYING ANNUAL DUES. THERE ARE SEVERAL LEVELS OF MEMBERSHIP DEPENDING ON WHAT LEVEL OF DUES YOU CHOOSE TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY PARTICIPATE IN THE ELECTION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY WAS MADE AVAILABLE UPON REQUEST AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 66,125. MANAGEMENT AND GENERAL EXPENSES 7,780. FUNDRAISING EXPENSES 3,890. TOTAL EXPENSES 77,795. LECTURE EXPENSE: PROGRAM SERVICE EXPENSES 43,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,970. PANEL DISCUSSIONS: PROGRAM SERVICE EXPENSES 4,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,175.
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IRS990/TotalAssetsGrp/BOYAmt0165528
IRS990/TotalAssetsGrp/EOYAmt0234182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195760
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030729
IRS990/TotalLiabilitiesEOYAmt082986
IRS990/TotalLiabilitiesGrp/BOYAmt030729
IRS990/TotalLiabilitiesGrp/EOYAmt082986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168824
IRS990/TotalProgramServiceRevenueAmt022805
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 596119
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075359
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.DALLASARCHITECTUREFORUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN H EUDALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02147642406
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10DALLAS ARCHITECTURE FORUM
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0752708411
ReturnHeader/Filer/PhoneNum02147642406
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 596119
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752444915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TUGGLE BURTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105080 SPECTRUM DR 116W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075001
ReturnHeader/PreparerPersonGrp/PhoneNum09726615562
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A KIRK
ReturnHeader/ReturnTs02015-04-24T15:45:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,182
Liabilities
$82,986
Net assets
$151,196
Revenue
$218,720
Expenses
$202,323
Net income
$16,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.08$1.25$2.83$3.56$3.49$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.34$2.76$3.27$3.21$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.33$2.69$2.93$2.81$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.80$2.58$2.92$2.90$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.62$2.55$3.38$3.12$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.32$2.29$2.89$2.79$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.53$2.20$2.83$2.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.70$2.17$2.79$2.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.57$2.03$2.91$2.39$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.83$1.51$2.19$2.02$0.16
2013Summary only. Only limited summary data is available for this year.$1.66$0.31$1.96$1.94$0.02
2012Summary only. Only limited summary data is available for this year.$1.55$0.22$1.93$1.92$0.01
2011Summary only. Only limited summary data is available for this year.$1.47$0.16$1.78$1.76$0.02