Civic Intelligence

Houston Architecture Foundation

990 • Fiscal year 2022 • EIN 76-0218990

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

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

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

9.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,409,781

Down $47,112 (-1.1%) from 2021

Net Assets

Down

$2,636,556

Down $100,253 (-3.7%) from 2021

Liabilities

Up

$1,773,225

Up $53,141 (+3.1%) from 2021

Revenue

Down

$179,139

Down $335,723 (-65%) from 2021

Expenses

Up

$241,964

Up $59,270 (+32%) from 2021

Net Income

Down

-$62,825

Down $394,993 (-119%) from 2021

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

2022

Assets$4,409,781
Liabilities$1,773,225
Net Assets$2,636,556

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

2022

Revenue$179,139
Expenses$241,964
Net Income-$62,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$889,455
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$3,885,160$3,793,683▼ $91,477
Rtn Earn Endowment Incm Other Fnds$2,736,809$2,636,556▼ $100,253
Savings and Temporary Cash Investments$209,688$274,769▲ $65,081
Investments in Publicly Traded Securities$294,732$238,794▼ $55,938
Cash and Non-Interest-Bearing Accounts$67,313$102,535▲ $35,222
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$4,456,893$4,409,781▼ $47,112
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,492,083$1,426,139▼ $65,944
Other Liabilities$226,700$321,932▲ $95,232
Accounts Payable and Accrued Expenses$1,301$25,154▲ $23,853
Total Liabilities$1,720,084$1,773,225▲ $53,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,736,809$2,636,556▼ $100,253
Total Liabilities and Net Assets / Fund Balance$4,456,893$4,409,781▼ $47,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,373,779$193,980$3,567,759
Land$419,904-$419,904
Equipment-$1,009$1,009
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$227,957
Program Service Revenue
$41,429
Investment Income
$2,899
Other Revenue
$-93,146
All Other Contributions
$86,413
Change in Net Assets
$-62,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,964
Grants and Similar Amounts Paid$35,000
Total Fundraising Expense$10,514
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,000--$35,000
Depreciation Depletion$5,488$1,830$1,830$9,148
Fees for Services Accounting-$7,634-$7,634
Other Expenses$11,357$6,409$3,785$6,409
Interest$3,335$1,112$1,112$5,559
Fees for Service Investment Mgmnt Fees-$1,800-$1,800
All Other Expenses$112$1,403$37$1,552
Fees for Services Legal-$55-$55
Total Functional Expenses$203,672$27,778$10,514$241,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$262,499
Fundraising Gross Income$262,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$404,043$262,499$245,202$17,297
Total Events$404,043$262,499$262,499-
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
Due to Houston Chapter AIA$196,832
Loan from SBA$125,100
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, Section B, Line 11B

The Executive Director reviews the return before signing it.

Form 990, Part VI, Section B, Line 12C

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, Section C, Line 19

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
2023-07-20
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/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/FormationYr01986
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0262499
IRS990/FundraisingGrossIncomeAmt0262499
IRS990/GainOrLossGrp/SecuritiesAmt0-6424
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IRS990/GrossRentsGrp/RealAmt0209558
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IRS990/InterestGrp/FundraisingAmt01112
IRS990/InterestGrp/ManagementAndGeneralAmt01112
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IRS990/InterestGrp/TotalAmt05559
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IRS990/LessRentalExpensesGrp/RealAmt0302704
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IRS990/MinutesOfCommitteesInd0true
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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/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Exhibitions/Programs/ Events
IRS990/OtherExpensesGrp/Desc1Administration Fee
IRS990/OtherExpensesGrp/Desc2Architecture Center
IRS990/OtherExpensesGrp/Desc3Board Committee Expenses
IRS990/OtherExpensesGrp/FundraisingAmt03750
IRS990/OtherExpensesGrp/FundraisingAmt13785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26409
IRS990/OtherExpensesGrp/ProgramServicesAmt093393
IRS990/OtherExpensesGrp/ProgramServicesAmt154987
IRS990/OtherExpensesGrp/ProgramServicesAmt211357
IRS990/OtherExpensesGrp/TotalAmt093393
IRS990/OtherExpensesGrp/TotalAmt162487
IRS990/OtherExpensesGrp/TotalAmt218927
IRS990/OtherExpensesGrp/TotalAmt36409
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IRS990/OtherLiabilitiesGrp/EOYAmt0321932
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Architecture Programs
IRS990/ProgramServiceRevenueGrp/Desc1Exhibitions
IRS990/ProgramServiceRevenueGrp/Desc2Gingerbread Build-Off
IRS990/ProgramServiceRevenueGrp/Desc3Kids and Architecture
IRS990/ProgramServiceRevenueGrp/Desc4Walking Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46610
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 eleven individual scholarships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035000
IRS990/ProgSrvcAccomActy3Grp/Desc0Gingerbread Build-Off During 2022 the Foundation held the 12th annual competition for architects to build structures using gingerbread.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034858
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt015122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171694
IRS990/PYOtherRevenueAmt0-5286
IRS990/PYProgramServiceRevenueAmt027865
IRS990/PYRevenuesLessExpensesAmt0332168
IRS990/PYTotalExpensesAmt0182694
IRS990/PYTotalRevenueAmt0514862
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62825
IRS990/RegularMonitoringEnfrcInd0true

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