Civic Intelligence

Dallas Architecture Forum

990 • Fiscal year 2018 • EIN 75-2708411

Jun 01, 2017 to May 31, 2018 • Filed on Apr 06, 2019

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$76,055

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$260,881

Down $11,548 (-4.2%) from 2017

Net Assets

Up

$229,309

Up $9,477 (+4.3%) from 2017

Liabilities

Down

$31,572

Down $21,025 (-40%) from 2017

Revenue

Up

$288,526

Up $5,168 (+1.8%) from 2017

Expenses

Down

$279,049

Down $1,542 (-0.5%) from 2017

Net Income

Up

$9,477

Up $6,710 (+243%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$260,881
Liabilities$31,572
Net Assets$229,309

Operations Trend

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

2018

Revenue$288,526
Expenses$279,049
Net Income$9,477
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 6, 2019
Return Version
2017v2.3
Gross Receipts
$288,526
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$223,588$242,350▲ $18,762
Rtn Earn Endowment Incm Other Fnds$219,832$229,309▲ $9,477
Accounts Receivable$46,465$17,105▼ $29,360
Land, Buildings, and Equipment, Net$2,376$1,426▼ $950
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$272,429$260,881▼ $11,548
Liabilities
Accounts Payable and Accrued Expenses$52,597$31,572▼ $21,025
Total Liabilities$52,597$31,572▼ $21,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,832$229,309▲ $9,477
Total Liabilities and Net Assets / Fund Balance$272,429$260,881▼ $11,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,426$15,074$16,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nate EudalyExecutive DirectorFT$76,055$76,055

Board Members and Trustees

NameTitle
Eurico FranciscoDirector-community Partnership Chair
Kate AokiDirector-design Society Chair
Tary ArterburnDirector-development Chair
Brad BellDirector-lecture Programming Chair
Meg FitzpatrickDirector-panel Programming Chair
Ian ZapataDirector - Past President
Steve WhitcraftPresident
Claire DewarDirector
Dan NobleDirector
David HockerDirector
David SutherlandDirector
Duncan T Fulton IiiDirector
Faisal HalumDirector
Frank M AldridgeDirector
Jennifer LassiterDirector
John SebastianDirector
Kathryn GreeneDirector
Michael E TregoningDirector
Mikhail MoyaDirector
Neal ThomasDirector
Robbie BriggsDirector
Ron StelmarskiDirector
SEAN O'BRIENDirector
Sharon OdumDirector
Wendy KonradiSecretary
Terry KafkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,791
Program Service Revenue
$55,612
Investment Income
$123
Other Revenue
$0
All Other Contributions
$168,580
Change in Net Assets
$9,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,415
Salaries, Compensation, and Employee Benefits$130,634
Total Fundraising Expense$17,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,352$5,451$8,063$121,866
Fees for Services Other$78,514--$78,514
Insurance$14,869$4,956-$19,825
Payroll Taxes$8,768--$8,768
All Other Expenses$899$1,397$1,609$3,905
Office Expenses$1,703$440$568$2,711
Other Expenses$2,367$9,799$771$2,367
Occupancy-$1,424$400$1,824
Fees for Services Accounting-$1,715-$1,715
Advertising$1,033--$1,033
Depreciation Depletion-$950-$950
Travel$450-$235$685
Total Functional Expenses$235,239$26,132$17,678$279,049
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 11B

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
2019-04-06

Organization Details

Principal Officer
Nathan H Eudaly
Formed
1997
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
2
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

LECTURE EXPENSE: Program service expenses 74939. Management and general expenses 0. Fundraising expenses 0. Total expenses 74939. PANEL DISCUSSIONS: Program service expenses 3575. Management and general expenses 0. Fundraising expenses 0. Total expenses 3575.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-DESIGN SOCIETY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-LECTURE PROGRAMMING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-PANEL PROGRAMMING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-COMMUNITY PARTNERSHIP CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR - PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0288526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04956
IRS990/InsuranceGrp/ProgramServicesAmt014869
IRS990/InsuranceGrp/TotalAmt019825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01426
IRS990/LandBldgEquipCostOrOtherBssAmt016500
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt064211
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promote ongoing public discourse and awareness of architecture and design for people in Dallas and the surrounding communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0219832
IRS990/NetAssetsOrFundBalancesEOYAmt0229309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0400
IRS990/OccupancyGrp/ManagementAndGeneralAmt01424
IRS990/OccupancyGrp/TotalAmt01824
IRS990/OfficeExpensesGrp/FundraisingAmt0568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0440
IRS990/OfficeExpensesGrp/ProgramServicesAmt01703
IRS990/OfficeExpensesGrp/TotalAmt02711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt06032
IRS990/OtherExpensesGrp/FundraisingAmt1771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09799
IRS990/OtherExpensesGrp/ProgramServicesAmt014699
IRS990/OtherExpensesGrp/ProgramServicesAmt13585
IRS990/OtherExpensesGrp/ProgramServicesAmt22367
IRS990/OtherExpensesGrp/TotalAmt024498
IRS990/OtherExpensesGrp/TotalAmt16032
IRS990/OtherExpensesGrp/TotalAmt24356
IRS990/OtherExpensesGrp/TotalAmt32367
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08768
IRS990/PayrollTaxesGrp/TotalAmt08768
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATHAN H EUDALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0169341
IRS990/PYOtherRevenueAmt02827
IRS990/PYProgramServiceRevenueAmt08035
IRS990/PYRevenuesLessExpensesAmt02767
IRS990/PYSalariesCompEmpBnftPaidAmt0111250
IRS990/PYTotalExpensesAmt0280591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09477
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0219832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01187105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024750

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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