Civic Intelligence

Houston Architecture Foundation

990 • Fiscal year 2012 • EIN 76-0218990

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
315 Capitol Street No 12077002-2827
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$753,076

Up $17,333 (+2.4%) from 2011

Net Assets

Up

$753,076

Up $17,333 (+2.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$199,293

Down $113,852 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $764,412Liabilities 2010: $20,250Net Assets 2010: $744,1622010Assets 2011: $735,743Liabilities 2011: $0Net Assets 2011: $735,7432011Assets 2012: $753,076Liabilities 2012: $0Net Assets 2012: $753,0762012Assets 2013: $793,447Liabilities 2013: $35Net Assets 2013: $793,4122013Assets 2014: $835,732Liabilities 2014: $0Net Assets 2014: $835,7322014Assets 2015: $861,854Liabilities 2015: $0Net Assets 2015: $861,8542015Assets 2016: $1,160,859Liabilities 2016: $279,672Net Assets 2016: $881,1872016Assets 2017: $3,424,239Liabilities 2017: $2,283,144Net Assets 2017: $1,141,0952017Assets 2018: $3,316,805Liabilities 2018: $1,734,068Net Assets 2018: $1,582,7372018Assets 2019: $3,835,318Liabilities 2019: $1,716,950Net Assets 2019: $2,118,3682019Assets 2020: $4,348,436Liabilities 2020: $1,939,932Net Assets 2020: $2,408,5042020Assets 2021: $4,456,893Liabilities 2021: $1,720,084Net Assets 2021: $2,736,8092021Assets 2022: $4,409,781Liabilities 2022: $1,773,225Net Assets 2022: $2,636,5562022Assets 2023: $5,108,959Liabilities 2023: $1,612,571Net Assets 2023: $3,496,3882023Assets 2024: $4,963,788Liabilities 2024: $1,552,341Net Assets 2024: $3,411,4472024

Highlighted filing

2012

Assets$753,076
Liabilities$0
Net Assets$753,076
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $205,5952010Expenses 2011: $313,1452011Expenses 2012: $199,2932012Revenue 2013: $198,628Expenses 2013: $169,464Net Income 2013: $29,1642013Revenue 2014: $277,410Expenses 2014: $177,191Net Income 2014: $100,2192014Revenue 2015: $211,199Expenses 2015: $148,088Net Income 2015: $63,1112015Revenue 2016: $131,382Expenses 2016: $157,642Net Income 2016: -$26,2602016Revenue 2017: $381,996Expenses 2017: $135,634Net Income 2017: $246,3622017Revenue 2018: $569,543Expenses 2018: $105,011Net Income 2018: $464,5322018Revenue 2019: $614,093Expenses 2019: $103,225Net Income 2019: $510,8682019Revenue 2020: $336,427Expenses 2020: $59,189Net Income 2020: $277,2382020Revenue 2021: $514,862Expenses 2021: $182,694Net Income 2021: $332,1682021Revenue 2022: $179,139Expenses 2022: $241,964Net Income 2022: -$62,8252022Revenue 2023: $1,130,551Expenses 2023: $290,293Net Income 2023: $840,2582023Revenue 2024: $226,335Expenses 2024: $314,962Net Income 2024: -$88,6272024

Highlighted filing

2012

Revenue-
Expenses$199,293
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$488,847
Mission and Program Overview

Mission

The organization's primary exempt purpose is the education of the publicconcerning the role of architecture and urban design in improving thequality of life for the city.

Major Activities

Activity 2
Tours:the foundation offers an array of architecture tours of houston. There are four tours that rotate saturdays in october through may. One tour is held each saturday with approximately 10-20 attendees per tour.
Activity 3
Michael g. Meyers student competition:a design competition for high school students. Scholarships are awarded as prizes. During 2012, 78 students participated in the competition and a total of 10 scholarships were awarded.
Filing and Contact Details

Filer

EIN
76-0218990
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IRS990/Activity2/Description0TOURS:THE FOUNDATION OFFERS AN ARRAY OF ARCHITECTURE TOURS OF HOUSTON. THERE ARE FOUR TOURS THAT ROTATE SATURDAYS IN OCTOBER THROUGH MAY. ONE TOUR IS HELD EACH SATURDAY WITH APPROXIMATELY 10-20 ATTENDEES PER TOUR.
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IRS990/Activity3/Description0MICHAEL G. MEYERS STUDENT COMPETITION:A DESIGN COMPETITION FOR HIGH SCHOOL STUDENTS. SCHOLARSHIPS ARE AWARDED AS PRIZES. DURING 2012, 78 STUDENTS PARTICIPATED IN THE COMPETITION AND A TOTAL OF 10 SCHOLARSHIPS WERE AWARDED.
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IRS990/ActivityOther/Description0AUTHORS IN ARCHITECTURE:A JOINT PROGRAM WHICH TAKES PLACE SIX TIMES A YEAR WITH THE HOUSTON PUBLIC LIBRARY WHERE AUTHORS OF RECENTLY PUBLISHED BOOKS ABOUT ARCHITECTURE ARE INVITED TO PRESENT THEIR BOOKS.GINGERBREAD BUILD-OFF:DURING 2012 THE ORGANIZATION HELD THE THIRD ANNUAL COMPETITION FOR ARCHITECTS TO BUILD STRUCTURES USING GINGERBREAD. 28 TEAMS COMPETED THIS YEAR.PUCKETT COMPETITION:A COMPETITION FOR STUDENTS OF HEALTH CARE ARCHITECTURE WHERE ONE $2,500 SCHOLARSHIP IS AWARDED BI-ANNUALLY.SALLY WALSH LECTURE:THE FOUNDATION FUNDS THE EXPENSES FOR AN ANNUAL LECTURE PLANNED BY THE RICE DESIGN ALLIANCE.ARCH FILM FESTIVAL:A THREE NIGHT FILM FESTIVAL, HELD FOR SHOWING ARCHITECTURE RELATED FILMS. THIS EVENT WAS FREE TO MEMBERS AND ATTENDED BY APPROXIMATELY 125 PEOPLE.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123509
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0158243
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0254860
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years089983
IRS990ScheduleA/Total170/Total0821418
IRS990ScheduleA/TotalSupport0917350
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses03841
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0394960
IRS990ScheduleD/CurrentYear/EndOfYearBalance0406430
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses015311
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses04491
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0339243
IRS990ScheduleD/CurrentYearMinus1Year/Contributions051972
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0394960
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses08236
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses012416
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0305785
IRS990ScheduleD/CurrentYearMinus2Years/Contributions05000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0339243
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses040874
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses02229
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0221447
IRS990ScheduleD/CurrentYearMinus3Years/Contributions062050
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0305785
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses049067
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures024550
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0215190
IRS990ScheduleD/CurrentYearMinus4Years/Contributions02800
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0221447
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses03457
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation05309
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05309
IRS990ScheduleD/OtherLandBuildings/BookValue05458
IRS990ScheduleD/OtherLandBuildings/Depreciation029138
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis034596

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$753,076
Liabilities
$0
Net assets
$753,076
Revenue
-
Expenses
$199,293
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$1.55$3.41$0.23$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.11$1.61$3.50$1.13$0.29$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.41$1.77$2.64$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.46$1.72$2.74$0.51$0.18$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.94$2.41$0.34$0.06$0.28
2019Summary only. Only limited summary data is available for this year.$3.84$1.72$2.12$0.61$0.10$0.51
2018Summary only. Only limited summary data is available for this year.$3.32$1.73$1.58$0.57$0.11$0.46
2017Summary only. Only limited summary data is available for this year.$3.42$2.28$1.14$0.38$0.14$0.25
2016Summary only. Only limited summary data is available for this year.$1.16$0.28$0.88$0.13$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.21$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.28$0.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$0.21