Civic Intelligence

Foundation for the Arts

990 • Fiscal year 2015 • EIN 75-6036753

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
1203 lausanne avenuedallas, TX 75208

(214) 943-1514

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-168%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$16,922,974

Down $1,051,684 (-5.9%) from 2014

Net Assets

Down

$16,718,024

Down $1,213,501 (-6.8%) from 2014

Liabilities

Up

$204,950

Up $161,817 (+375%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

Down

$724,382

Down $1,218,839 (-63%) from 2014

Expenses

Down

$1,937,883

Down $75,408 (-3.7%) from 2014

Net Income

Down

-$1,213,501

Down $1,143,431 (-1632%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,287,799Liabilities 2010: $37,101Net Assets 2010: $17,250,6982010Assets 2011: $18,090,008Liabilities 2011: $37,080Net Assets 2011: $18,052,9282011Assets 2012: $17,837,114Liabilities 2012: $38,827Net Assets 2012: $17,798,2872012Assets 2013: $18,038,618Liabilities 2013: $37,023Net Assets 2013: $18,001,5952013Assets 2014: $17,974,658Liabilities 2014: $43,133Net Assets 2014: $17,931,5252014Assets 2015: $16,922,974Liabilities 2015: $204,950Net Assets 2015: $16,718,0242015Assets 2016: $19,279,164Liabilities 2016: $40,923Net Assets 2016: $19,238,2412016Assets 2017: $23,397,839Liabilities 2017: $43,403Net Assets 2017: $23,354,4362017Assets 2018: $21,767,897Liabilities 2018: $54,513Net Assets 2018: $21,713,3842018Assets 2019: $27,103,795Liabilities 2019: $55,137Net Assets 2019: $27,048,6582019Assets 2020: $29,037,588Liabilities 2020: $60,009Net Assets 2020: $28,977,5792020Assets 2021: $33,202,337Liabilities 2021: $62,302Net Assets 2021: $33,140,0352021Assets 2022: $27,919,291Liabilities 2022: $57,493Net Assets 2022: $27,861,7982022Assets 2023: $29,738,296Liabilities 2023: $62,564Net Assets 2023: $29,675,7322023Assets 2024: $36,612,991Liabilities 2024: $68,902Net Assets 2024: $36,544,0892024

Highlighted filing

2015

Assets$16,922,974
Liabilities$204,950
Net Assets$16,718,024
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $722,332Expenses 2010: $117,477Net Income 2010: $604,8552010Revenue 2011: $909,197Expenses 2011: $106,967Net Income 2011: $802,2302011Revenue 2012: -$73,983Expenses 2012: $180,658Net Income 2012: -$254,6412012Revenue 2013: $1,206,530Expenses 2013: $1,003,222Net Income 2013: $203,3082013Revenue 2014: $1,943,221Expenses 2014: $2,013,291Net Income 2014: -$70,0702014Revenue 2015: $724,382Expenses 2015: $1,937,883Net Income 2015: -$1,213,5012015Revenue 2016: $480,936Expenses 2016: $262,804Net Income 2016: $218,1322016Revenue 2017: $2,937,254Expenses 2017: $154,252Net Income 2017: $2,783,0022017Revenue 2018: $955,642Expenses 2018: $186,501Net Income 2018: $769,1412018Revenue 2019: $1,040,649Expenses 2019: $194,750Net Income 2019: $845,8992019Revenue 2020: $1,371,356Expenses 2020: $1,914,892Net Income 2020: -$543,5362020Revenue 2021: $1,666,820Expenses 2021: $218,594Net Income 2021: $1,448,2262021Revenue 2022: $1,058,188Expenses 2022: $209,942Net Income 2022: $848,2462022Revenue 2023: $2,329,855Expenses 2023: $2,510,724Net Income 2023: -$180,8692023Revenue 2024: $6,408,863Expenses 2024: $919,739Net Income 2024: $5,489,1242024

Highlighted filing

2015

Revenue$724,382
Expenses$1,937,883
Net Income-$1,213,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$724,382
Mission and Program Overview

Mission

Acquire art for the dallas museum of art

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,579,676$16,330,627▼ $1,249,049
Savings and Temporary Cash Investments$362,711$401,128▲ $38,417
Accounts Receivable$0$191,219▲ $191,219
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,974,658$16,922,974▼ $1,051,684
Other Assets Total$32,271$0▼ $32,271
Liabilities
Accounts Payable and Accrued Expenses$43,133$204,950▲ $161,817
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$43,133$204,950▲ $161,817
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,776,698$16,567,575▼ $1,209,123
Unrestricted Net Assets$154,827$150,449▼ $4,378
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$17,931,525$16,718,024▼ $1,213,501
Total Liabilities and Net Assets / Fund Balance$17,974,658$16,922,974▼ $1,051,684
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
George T Lee JrPresident/director
Thomas CampbellSecretary/vice President
Arlene DaytonDirector
Cullum ClarkDirector
Dr William B JordanDirector
Elizabeth BoeckmanDirector
Mary Mcdermott CookTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$724,382
Other Revenue
$0
Change in Net Assets
$-1,213,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,779,213
Other Expenses$158,670
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,779,213--$1,779,213
Fees for Service Investment Mgmnt Fees$0$126,780$0$126,780
Fees for Services Accounting$0$15,335$0$15,335
Other Expenses$0$12,872$0$12,872
Insurance$0$3,683$0$3,683
Total Functional Expenses$1,779,213$158,670$0$1,937,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Museum of ArtDallas, TX501(c)(3)General Support$1,779,213
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Foundation for the arts
EIN
75-6036753
In Care Of
% GEORGE T LEE JR
Phone
2149431514
Address
1203 lausanne avenue, dallas, TX 75208

Signing Officer

Name
George T Lee Jr
Title
principal officer
Phone
2149431514
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George T Lee Jr
Formed
1963
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Review Process

“Form 990, part vi, section b, line 11: the president and secretary of the organization review the 990 in detail before filing.”

The Organization Made Its Documents Not Available to the Public

“Form 990, part vi, section c, line 19: the organization's governing documents and financial statements are not made available to the public.”

Financial Statement Notes

A DESCRIPTION OF FOUNDATION FOR THE ARTS' COLLECTIONS

“Form 990, schedule d, part iii, line 4: the foundation for the arts'(the foundation)collection is made up of numerous and various works of art pursuant to a contract between the foundation and the dallas museum of art(the museum). All art owned by the foundation is for the sole use of the museum in its displays to the public so long as the museum complies with the contract. The foundation's primary purpose is to provide funding for the acquisition of art displayed or held at the museum.”

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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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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GEORGE T LEE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01943221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02013291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70070
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02013291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01943221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1213501
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401128
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORM 990, SCHEDULE A, SECTION E, LINE 2A: FOUNDATION FOR THE ARTS' PURPOSE IS TO ACQUIRE AND OWN PAINTINGS, SCULPTURE AND OTHER WORKS OF ART, AND TO EXHIBIT THEM TO THE PUBLIC. THIS IS THE SAME PURPOSE AS THE DALLAS MUSEUM OF ART WHICH THE FOUNDATION FOR THE ARTS SUPPORTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0EXEMPT PURPOSE OF FOUNDATION FOR THE ART
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750808774
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01779213
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DALLAS MUSEUM OF ART
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01779213
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORM 990, SCHEDULE D, PART III, LINE 4: THE FOUNDATION FOR THE ARTS'(THE FOUNDATION)COLLECTION IS MADE UP OF NUMEROUS AND VARIOUS WORKS OF ART PURSUANT TO A CONTRACT BETWEEN THE FOUNDATION AND THE DALLAS MUSEUM OF ART(THE MUSEUM). ALL ART OWNED BY THE FOUNDATION IS FOR THE SOLE USE OF THE MUSEUM IN ITS DISPLAYS TO THE PUBLIC SO LONG AS THE MUSEUM COMPLIES WITH THE CONTRACT. THE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE FUNDING FOR THE ACQUISITION OF ART DISPLAYED OR HELD AT THE MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0A DESCRIPTION OF FOUNDATION FOR THE ARTS' COLLECTIONS
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01779213
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DALLAS MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientEIN0750808774
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01717 NORTH HARWOOD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2: Grants made to other organizations are monitored by the organization's review of the stated program and/or purpose for which the grant was intended, including observation, and from time to time, communication to the board of directors via formal presentation by the award recipient.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0MONITORING OF GRANTS
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: THE PRESIDENT AND SECRETARY OF THE ORGANIZATION REVIEW THE 990 IN DETAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1THE ORGANIZATION MADE ITS DOCUMENTS NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DALLAS MUSEUM OF ART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750808774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01717 NORTH HARWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01779213
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DALLAS MUSEUM OF ART
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017776698
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016567575
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017974658
IRS990/TotalAssetsEOYAmt016922974
IRS990/TotalAssetsGrp/BOYAmt017974658
IRS990/TotalAssetsGrp/EOYAmt016922974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,922,974
Liabilities
$204,950
Net assets
$16,718,024
Revenue
$724,382
Expenses
$1,937,883
Net income
-$1,213,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.07$36.5$6.41$0.92$5.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$0.06$29.7$2.33$2.51$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.06$27.9$1.06$0.21$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$0.06$33.1$1.67$0.22$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.06$29.0$1.37$1.91$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.06$27.0$1.04$0.19$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.05$21.7$0.96$0.19$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.04$23.4$2.94$0.15$2.78
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.04$19.2$0.48$0.26$0.22
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.20$16.7$0.72$1.94$1.21
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.04$17.9$1.94$2.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$18.0$0.04$18.0$1.21$1.00$0.20
2012Summary only. Only limited summary data is available for this year.$17.8$0.04$17.8$0.07$0.18$0.25
2011Summary only. Only limited summary data is available for this year.$18.1$0.04$18.1$0.91$0.11$0.80
2010Summary only. Only limited summary data is available for this year.$17.3$0.04$17.3$0.72$0.12$0.60