Civic Intelligence

Houston Architecture Foundation

990 • Fiscal year 2014 • EIN 76-0218990

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.AIAHOUSTON.ORG
315 Capitol Street No 120Houston, TX 77002-2827

(713) 520-0155

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$835,732

Up $42,285 (+5.3%) from 2013

Net Assets

Up

$835,732

Up $42,320 (+5.3%) from 2013

Liabilities

Down

$0

Down $35 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin87th percentile

Revenue

Up

$277,410

Up $78,782 (+40%) from 2013

Expenses

Up

$177,191

Up $7,727 (+4.6%) from 2013

Net Income

Up

$100,219

Up $71,055 (+244%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$835,732
Liabilities$0
Net Assets$835,732
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$277,410
Expenses$177,191
Net Income$100,219
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,078,803
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 organizations 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$793,412$835,732▲ $42,320
Investments Other Securities$571,392$583,395▲ $12,003
Savings and Temporary Cash Investments$221,539$228,080▲ $6,541
Land, Buildings, and Equipment, Net$516--
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $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$793,447$835,732▲ $42,285
Other Assets Total$0$24,257▲ $24,257
Liabilities
Other Liabilities$35$0▼ $35
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35$0▼ $35
Net Assets / Fund Balance
Total Net Assets Fund Balance$793,412$835,732▲ $42,320
Total Liabilities and Net Assets / Fund Balance$793,447$835,732▲ $42,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,596$34,596
Equipment-$5,309$5,309
Other Securities$583,395--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$431,940-▲ $76,324-$503,245
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
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Michael Morton AiaPast-president
Paul Homeyer AiaPresident
Kathleen English AiaPresident-elect
Anna ModDirector
Charles BrowneDirector
Dan Bankhead AIADirector
David Calkins FAIADirector
Dennis Wittry PE SEDirector
Ian Powell AIADirector
Lisa JohnsonDirector
Ned Dodington Assoc AIADirector
Nonya Grenader FAIADirector
Perry Seeberger AIADirector
Susan RogersDirector
Amy MoenSecretary
Tom BarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,374
Program Service Revenue
$49,153
Investment Income
$78,328
Other Revenue
$-66,445
All Other Contributions
$16,194
Change in Net Assets
$100,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,391
Grants and Similar Amounts Paid$28,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$60,000-$60,000
Grants to Domestic Orgs$18,500--$18,500
Fees for Services Accounting$3,313$7,731-$11,044
Grants to Domestic Individuals$10,300--$10,300
Fees for Service Investment Mgmnt Fees-$6,291-$6,291
Depreciation Depletion$516--$516
Other Expenses$67,072$282$0$282
All Other Expenses-$95-$95
Total Functional Expenses$99,701$77,490$0$177,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gerald D HInes College of ArchitecHouston, TX-General Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$167,862
Fundraising Gross Income$98,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$298,180$98,000$10,937$87,063
Total Events$298,180$98,000$167,862$-69,862
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
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

Filer Name
Houston Architecture Foundation
EIN
76-0218990
In Care Of
% RUSTY BIENVENUE
Phone
7135200155
Address
315 Capitol Street No 120, Houston, TX 77002-2827

Signing Officer

Name
Rusty Bienvenue
Title
Executive Director
Phone
7139601706
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Bienvenue
Formed
1986
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
220

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Terri Brooks
Phone
7139601706
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“Authors in architecture: a joint program which takes place four times a year with the houston public library where authors of recently published books about architecture are invited to present their books. Michael g. Meyers student competition: a design competition for high school students. Scholarships are awarded as prizes. During 2014, 139 students participated in the competition and a total of 10 scholarships were awarded. 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.”

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Current year change in fmv.”

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The foundation sponsors lectures, workshops, symposia, as well as educational programs through the public schools to further this purpose.”

Form 990 Part IX Line 11G

“Description:administration fee total fees:60000”

Raw XML AppendixShowing 400 of 594 raw XML fields

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/MissionDesc0THE ORGANIZATIONS 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/ManagementAndGeneralAmt02591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2282
IRS990/OtherExpensesGrp/ProgramServicesAmt067072
IRS990/OtherExpensesGrp/TotalAmt067072
IRS990/OtherExpensesGrp/TotalAmt12591
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3282
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IRS990/ProgramServiceRevenueGrp/Desc2WALKING TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27270
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27270
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURS: THE FOUNDATION OFFERS AN ARRAY OF ARCHITECTURE TOURS OF HOUSTON. THERE ARE NINE TOURS THAT ROTATE SATURDAYS IN OCTOBER THROUGH MAY. ONE TOUR IS HELD EACH SATURDAY WITH APPROXIMATELY 10-20 ATTENDEES PER TOUR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04427
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07270
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06120
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010606
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042115
IRS990/PYInvestmentIncomeAmt032102
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100219
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031277
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0793412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0835732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0290475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-66445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-59484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-52235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-114125
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880203
IRS990ScheduleA/TotalSupportAmt0859670
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0503245
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt076324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0406430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0431940

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,732
Liabilities
$0
Net assets
$835,732
Revenue
$277,410
Expenses
$177,191
Net income
$100,219
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