Civic Intelligence

Houston Architecture Foundation

990 • Fiscal year 2021 • EIN 76-0218990

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization ProfileN/A
PO Box 66696Houston, TX 77266

(713) 520-0155

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.5%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

53%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,456,893

Up $108,457 (+2.5%) from 2020

Net Assets

Up

$2,736,809

Up $328,305 (+14%) from 2020

Liabilities

Down

$1,720,084

Down $219,848 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Up

$514,862

Up $178,435 (+53%) from 2020

Expenses

Up

$182,694

Up $123,505 (+209%) from 2020

Net Income

Up

$332,168

Up $54,930 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$4,456,893
Liabilities$1,720,084
Net Assets$2,736,809
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$514,862
Expenses$182,694
Net Income$332,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$953,489
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,928,290$3,885,160▼ $43,130
Rtn Earn Endowment Incm Other Fnds$2,408,504$2,736,809▲ $328,305
Investments in Publicly Traded Securities$291,449$294,732▲ $3,283
Savings and Temporary Cash Investments$9,788$209,688▲ $199,900
Cash and Non-Interest-Bearing Accounts$118,909$67,313▼ $51,596
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,348,436$4,456,893▲ $108,457
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,536,901$1,492,083▼ $44,818
Other Liabilities$294,307$226,700▼ $67,607
Accounts Payable and Accrued Expenses$108,724$1,301▼ $107,423
Total Liabilities$1,939,932$1,720,084▼ $219,848
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,408,504$2,736,809▲ $328,305
Total Liabilities and Net Assets / Fund Balance$4,348,436$4,456,893▲ $108,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,465,256$102,503$3,567,759
Land$419,904-$419,904
Equipment-$1,009$1,009
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jim Evans AIAPast President
Catherine Callaway AIAPresident
Khris HousePresident-Elect
Rusty BienvenueExecutive Director
Anthony Thomas Furino AssocTrustee
Chris Royster AIATrustee
Derek Webb AIATrustee
Donna CoussonsTrustee
Greg Benjamin AIATrustee
Hon Catherine EvansTrustee
John Clegg AIATrustee
Justin SmithTrustee
Karen Brasier Assoc AIATrustee
Marcel Merwin Assoc AIATrustee
Nick Jackson AIATrustee
Sam DikeTrustee
Carrie StalwitzSecretary
David Bucek FAIATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,161
Program Service Revenue
$27,865
Investment Income
$15,122
Other Revenue
$-5,286
All Other Contributions
$292,634
Change in Net Assets
$332,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,694
Total Fundraising Expense$12,779
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,000--$11,000
Depreciation Depletion$5,473$1,824$1,824$9,121
Interest$4,605$1,535$1,535$7,675
Fees for Services Accounting-$7,102-$7,102
Fees for Service Investment Mgmnt Fees-$1,970-$1,970
Other Expenses$6,410$118$2,137$118
Total Functional Expenses$147,946$21,969$12,779$182,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,831
Fundraising Gross Income$121,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$306,358$121,831$119,210$2,621
Total Events$306,358$121,831$121,831-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from SBA$125,100
Due to Houston Chapter AIA$101,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“The Executive Director reviews the return before signing it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The members of the board of directors sign a conflict of interest statementannually. The statements are reviewed annually. When conflicts arisethe affected director abstains from voting or acting upon the pertinent item.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Architecture Foundation
EIN
76-0218990
Phone
7135200155
Address
PO Box 66696, Houston, TX 77266

Signing Officer

Name
Rusty Bienvenue
Title
Executive Director
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Bienvenue
Formed
1986
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
960

Preparer

Firm
Newton Newton Downs & Blair PC
Address
6750 West Loop S Ste 600, Bellaire, TX 77401
Preparer
Phillip H Downs
Phone
7136661040
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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IRS990/MissionDesc0The 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.
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IRS990/OtherExpensesGrp/Desc0Administration Fee
IRS990/OtherExpensesGrp/Desc1Exhibitions/Programs
IRS990/OtherExpensesGrp/Desc2Architecture Center
IRS990/OtherExpensesGrp/Desc3Bank Charges
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IRS990/OtherExpensesGrp/FundraisingAmt12137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2118
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IRS990/OtherExpensesGrp/ProgramServicesAmt113641
IRS990/OtherExpensesGrp/ProgramServicesAmt26410
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IRS990/OtherExpensesGrp/TotalAmt113641
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IRS990/OtherExpensesGrp/TotalAmt3118
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Exhibitions,Walking Tours
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123485
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants Paid to Educational Institutions:Every year the Foundation award grants to Schools of Architecture and otherrelated programs. This year the Foundation awarded grants to institutions of education with the emphasis on architectural education for six individual scholarships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011000
IRS990/ProgSrvcAccomActy3Grp/Desc0Gingerbread Build-OffDuring 2021 the Foundation held the 11th annual competition for architectsto build structures using gingerbread.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023485
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IRS990/PYTotalExpensesAmt059189
IRS990/PYTotalRevenueAmt0336427
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477161

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,456,893
Liabilities
$1,720,084
Net assets
$2,736,809
Revenue
$514,862
Expenses
$182,694
Net income
$332,168
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