Civic Intelligence

Dallas Architecture Forum

990 • Fiscal year 2020 • EIN 75-2708411

Jun 01, 2019 to May 31, 2020 • Filed on Apr 12, 2021

Organization Profilewww.dallasarchitectureforum.org
PO Box 140769Dallas, TX 75214

(214) 764-2406

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$78,055

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$337,607

Up $20,344 (+6.4%) from 2019

Net Assets

Up

$257,776

Up $2,536 (+1.0%) from 2019

Liabilities

Up

$79,831

Up $17,808 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Down

$292,387

Down $45,948 (-14%) from 2019

Expenses

Down

$289,851

Down $22,553 (-7.2%) from 2019

Net Income

Down

$2,536

Down $23,395 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$337,607
Liabilities$79,831
Net Assets$257,776
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$292,387
Expenses$289,851
Net Income$2,536
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 12, 2021
Return Version
2019v5.2
Gross Receipts
$292,387
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
Savings and Temporary Cash Investments$20,415$260,629▲ $240,214
Rtn Earn Endowment Incm Other Fnds$255,240$257,776▲ $2,536
Cash and Non-Interest-Bearing Accounts$292,002$69,400▼ $222,602
Accounts Receivable-$4,670-
Land, Buildings, and Equipment, Net$4,846$2,908▼ $1,938
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$317,263$337,607▲ $20,344
Liabilities
Accounts Payable and Accrued Expenses$62,023$56,031▼ $5,992
Other Liabilities$0$23,800▲ $23,800
Total Liabilities$62,023$79,831▲ $17,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,240$257,776▲ $2,536
Total Liabilities and Net Assets / Fund Balance$317,263$337,607▲ $20,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,908$3,150$6,058
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nate EudalyExecutive DirectorFT$78,055$78,055

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 ZapataFormer President
Steve WhitcraftPresident
Dan NobleDirector
David HockerDirector
David SutherlandDirector
Duncan T Fulton IiiDirector
Faisal HalumDirector
Frank M AldridgeDirector
Jennifer LassiterDirector
John SebastionDirector
Kathryn GreeneDirector
Mikhail MoyaDirector
Neal ThomasDirector
Ron StelmarskiDirector
SEAN O'BRIENDirector
Wendy KonradiSecretary
Terry KafkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,383
Program Service Revenue
$17,338
Investment Income
$1,666
Other Revenue
$0
All Other Contributions
$211,625
Change in Net Assets
$2,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,088
Salaries, Compensation, and Employee Benefits$136,763
Total Fundraising Expense$24,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,688$4,070$5,297$78,055
Fees for Services Other$73,736--$73,736
Other Salaries and Wages$43,280$2,564$3,337$49,181
Insurance$13,202$1,154-$14,356
All Other Expenses$8,686$1,187$1,488$11,361
Payroll Taxes$8,384$530$613$9,527
Other Expenses$4,043$1,693$714$4,757
Advertising$1,756$421$525$2,702
Occupancy$880$600$476$1,956
Depreciation Depletion--$1,938$1,938
Fees for Services Accounting-$1,790-$1,790
Travel$275-$159$434
Total Functional Expenses$251,458$14,009$24,384$289,851
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$23,800
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
Yes
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

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 B, line 12C

“Officers and Directors commit to notifying Board President and Executive Director immediately in writing should a potential conflict of interest arise. Each year a new Conflict of Interest form is signed in which signee reaffirms that no conflict has arisen since last year, with renewed notification provision for the upcoming year.”

Form 990, Part VI, Section B, line 15A

“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 pay.”

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 140769, DALLAS, TX 75214

Signing Officer

Name
Nathan H Eudaly
Title
Executive Director
Phone
2147642406
Signed
2021-04-12

Organization Details

Principal Officer
Nathan H Eudaly
Formed
1997
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
20

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 70653. Management and general expenses 0. Fundraising expenses 0. Total expenses 70653. PANEL DISCUSSIONS: Program service expenses 3083. Management and general expenses 0. Fundraising expenses 0. Total expenses 3083.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-LECTURE PROGRAMMING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-PANEL PROGRAMMING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-COMMUNITY PARTNERSHIP CHAIR
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/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
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IRS990/PartialLiquidationInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232791
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252237
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017338
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02760
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
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IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,607
Liabilities
$79,831
Net assets
$257,776
Revenue
$292,387
Expenses
$289,851
Net income
$2,536
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits