Civic Intelligence

Houston Architecture Foundation

990 • Fiscal year 2013 • EIN 76-0218990

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

315 Capitol Street No 12077002-2827

(713) 520-0155

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$793,447

Up $40,371 (+5.4%) from 2012

Net Assets

Up

$793,412

Up $40,336 (+5.4%) from 2012

Liabilities

Up

$35

Up $35 from 2012

Revenue

$198,628

No earlier filing loaded for comparison.

Expenses

Down

$169,464

Down $29,829 (-15%) from 2012

Net Income

$29,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$793,447
Liabilities$35
Net Assets$793,412

Operations Trend

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

2013

Revenue$198,628
Expenses$169,464
Net Income$29,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$481,773
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.

The organization's primary exempt purpose is the education of the public concerning the role of architecture and urban design in improving the quality of life for the city. The foundation sponsors lectures, workshops, symposia, as well as educational programs through the public schools to further this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$753,076$793,412▲ $40,336
Investments Other Securities$539,938$571,392▲ $31,454
Savings and Temporary Cash Investments$207,680$221,539▲ $13,859
Land, Buildings, and Equipment, Net$5,458$516▼ $4,942
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$753,076$793,447▲ $40,371
Liabilities
Other Liabilities$0$35▲ $35
Total Liabilities$0$35▲ $35
Net Assets / Fund Balance
Total Net Assets Fund Balance$753,076$793,412▲ $40,336
Total Liabilities and Net Assets / Fund Balance$753,076$793,447▲ $40,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$516$34,080$34,596
Equipment$0$5,309$5,309
Other Securities$571,392--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$406,430-▲ $29,973-$431,940
2012$394,960-▲ $15,311-$406,430
2011$339,243$51,972▲ $8,236-$394,960
2010$305,785$5,000▲ $40,874-$339,243
2009$221,447$62,050▲ $49,067$24,550$305,785
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$187,254
Program Service Revenue
$38,756
Investment Income
$32,102
Other Revenue
$-59,484
All Other Contributions
$10,500
Change in Net Assets
$29,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,349
Grants and Similar Amounts Paid$42,115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$56,671-$56,671
Grants to Domestic Orgs$25,000--$25,000
Grants to Domestic Individuals$17,115--$17,115
Fees for Services Accounting$5,042$11,763-$16,805
Office Expenses-$7,537-$7,537
Fees for Service Investment Mgmnt Fees-$6,286-$6,286
Depreciation Depletion$4,943--$4,943
Other Expenses$27,951$500-$500
All Other Expenses-$195-$195
Total Functional Expenses$80,051$89,413$0$169,464
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1860046-501(c)(3)General Support$15,000
74-6001399-501(c)(3)Summer Discovery Program for the Gerald D. Hines College of Architecture at the University of Houston.$7,500
74-1109620--General Support$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,354
Fundraising Gross Income$99,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$276,154$99,400$23,322$76,078
Total Events$276,154$99,400$165,354$-65,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aia$35
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 8B

No committees are authorized to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The executive director reviews the return before signing it.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
76-0218990
Phone
7135200155

Signing Officer

Name
Rusty Bienvenue
Title
Executive Director
Phone
7135200155
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Bienvenue
Formed
1986
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
180

Preparer

Preparer
Terri Brooks
Phone
7139601706
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Administration fee: program service expenses 0. Management and general expenses 56,671. Fundraising expenses 0. Total expenses 56,671.

FORM 990, PART XI, LINE 9:

Current year change in fmv 11,172.

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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE EDUCATION OF THE PUBLIC CONCERNING THE ROLE OF ARCHITECTURE AND URBAN DESIGN IN IMPROVING THE QUALITY OF LIFE FOR THE CITY. THE FOUNDATION SPONSORS LECTURES, WORKSHOPS, SYMPOSIA, AS WELL AS EDUCATIONAL PROGRAMS THROUGH THE PUBLIC SCHOOLS TO FURTHER THIS PURPOSE.
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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17999
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25636
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURS:THE FOUNDATION OFFERS AN ARRAY OF ARCHITECTURE TOURS OF HOUSTON. THERE ARE SIX TOURS THAT ROTATE SATURDAYS IN OCTOBER THROUGH MAY. ONE TOUR IS HELD EACH SATURDAY WITH APPROXIMATELY 10-20 ATTENDEES PER TOUR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05636
IRS990/ProgSrvcAccomActy3Grp/Desc0MICHAEL G. MEYERS STUDENT COMPETITION:A DESIGN COMPETITION FOR HIGH SCHOOL STUDENTS. SCHOLARSHIPS ARE AWARDED AS PRIZES. DURING 2013, 81 STUDENTS PARTICIPATED IN THE COMPETITION AND A TOTAL OF 10 SCHOLARSHIPS WERE AWARDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01664
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AUTHORS 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 2013 THE ORGANIZATION HELD THE THIRD ANNUAL COMPETITION FOR ARCHITECTS TO BUILD STRUCTURES USING GINGERBREAD. 32 TEAMS COMPETED THIS YEAR.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 140 PEOPLE.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt030915
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IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029164
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033766
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IRS990ScheduleA/PublicSupportPY170Pct00.81810
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0431940
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029973
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Document Assets

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Filings

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