Civic Intelligence

Dallas Architecture Forum

990 • Fiscal year 2015 • EIN 75-2708411

Jun 01, 2014 to May 31, 2015 • Filed on Apr 15, 2016

Organization Profilewww.dallasarchitectureforum.org
PO Box 596119Dallas, TX 75359

(214) 764-2406

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$74,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$259,921

Up $25,739 (+11%) from 2014

Net Assets

Up

$203,261

Up $52,065 (+34%) from 2014

Liabilities

Down

$56,660

Down $26,326 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

Up

$290,578

Up $71,858 (+33%) from 2014

Expenses

Up

$238,513

Up $36,190 (+18%) from 2014

Net Income

Up

$52,065

Up $35,668 (+218%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$259,921
Liabilities$56,660
Net Assets$203,261
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$290,578
Expenses$238,513
Net Income$52,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$361,330
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$168,668$212,153▲ $43,485
Rtn Earn Endowment Incm Other Fnds$151,196$203,261▲ $52,065
Accounts Receivable$33,649$41,168▲ $7,519
Land, Buildings, and Equipment, Net$31,865$6,600▼ $25,265
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$234,182$259,921▲ $25,739
Liabilities
Accounts Payable and Accrued Expenses$82,986$56,660▼ $26,326
Total Liabilities$82,986$56,660▼ $26,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,196$203,261▲ $52,065
Total Liabilities and Net Assets / Fund Balance$234,182$259,921▲ $25,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,600$9,900$16,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nate EudalyExecutive DirectorFT$74,200$74,200

Board Members and Trustees

NameTitle
Jo Heinz StaffelbachPresident
Eurico FranciscoSecretary
Frank AldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,049
Program Service Revenue
$24,750
Investment Income
$176
Other Revenue
$31,603
All Other Contributions
$234,049
Change in Net Assets
$52,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,595
Salaries, Compensation, and Employee Benefits$79,918
Total Fundraising Expense$10,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$83,789$1,461$4,307$89,557
Current Officers, Directors, Trustees, and Key Employees$74,200--$74,200
Insurance$13,377$2,361-$15,738
Office Expenses$3,385$5,810$2,236$11,431
Depreciation Depletion$8,700$420$780$9,900
Payroll Taxes-$5,718-$5,718
Fees for Services Accounting-$1,755-$1,755
Travel$835-$188$1,023
Other Expenses$875$66$793$875
Advertising--$568$568
Occupancy-$350$100$450
Fees for Services Legal-$5-$5
Total Functional Expenses$209,628$17,946$10,939$238,513
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

Filer Name
Dallas Architecture Forum
EIN
75-2708411
Phone
2147642406
Address
PO BOX 596119, DALLAS, TX 75359

Signing Officer

Name
Nathan H Eudaly
Title
Executive Director
Phone
2147642406
Signed
2016-04-15

Organization Details

Principal Officer
Nathan H Eudaly
Formed
1997
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
1
Volunteers
0

Preparer

Firm
Tuggle Burton & Co Pc
Address
5080 SPECTRUM DR 116W, ADDISON, TX 75001
Preparer
Carol A Kirk
Phone
9726615562
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“ADMINISTRATIVE SERVICES: Program service expenses 10032. Management and general expenses 1461. Fundraising expenses 4307. Total expenses 15800. LECTURE EXPENSE: Program service expenses 69905. Management and general expenses 0. Fundraising expenses 0. Total expenses 69905. PANEL DISCUSSIONS: Program service expenses 3852. Management and general expenses 0. Fundraising expenses 0. Total expenses 3852.”

Raw XML Appendix363 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/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 10032. Management and general expenses 1461. Fundraising expenses 4307. Total expenses 15800. LECTURE EXPENSE: Program service expenses 69905. Management and general expenses 0. Fundraising expenses 0. Total expenses 69905. PANEL DISCUSSIONS: Program service expenses 3852. Management and general expenses 0. Fundraising expenses 0. Total expenses 3852.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234182
IRS990/TotalAssetsEOYAmt0259921
IRS990/TotalAssetsGrp/BOYAmt0234182
IRS990/TotalAssetsGrp/EOYAmt0259921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234049
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082986
IRS990/TotalLiabilitiesEOYAmt056660
IRS990/TotalLiabilitiesGrp/BOYAmt082986
IRS990/TotalLiabilitiesGrp/EOYAmt056660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209628
IRS990/TotalProgramServiceRevenueAmt024750
IRS990/TotalReportableCompFromOrgAmt074200
IRS990/TotalRevenueGrp/ExclusionAmt0176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0188
IRS990/TravelGrp/ProgramServicesAmt0835
IRS990/TravelGrp/TotalAmt01023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 596119
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075359
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0www.dallasarchitectureforum.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN H EUDALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02147642406
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS ARCHITECTURE FORUM
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0752708411
ReturnHeader/Filer/PhoneNum02147642406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 596119
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752444915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUGGLE BURTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05080 SPECTRUM DR 116W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09726615562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol A Kirk
ReturnHeader/ReturnTs02016-04-16T13:51:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,921
Liabilities
$56,660
Net assets
$203,261
Revenue
$290,578
Expenses
$238,513
Net income
$52,065
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