Civic Intelligence

Houston Artists Fund

990EZ • Fiscal year 2012 • EIN 76-0425480

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 14, 2013

Organization Profilewww.houstonartistsfund.org
2900 Weslayan77027
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

203%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,413

Up $67,258 (+203%) from 2011

Net Assets

$100,413

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$151,520

Up $85,022 (+128%) from 2011

Expenses

Up

$84,262

Up $13,226 (+19%) from 2011

Net Income

Up

$67,258

Up $71,796 (+1582%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2010: $37,693Net Assets 2010: $37,6932010Assets 2011: $33,155Liabilities 2011: $02011Assets 2012: $100,413Net Assets 2012: $100,4132012Assets 2013: $72,594Liabilities 2013: $02013Assets 2014: $96,414Net Assets 2014: $96,4142014Assets 2015: $73,302Liabilities 2015: $02015Assets 2016: $111,608Liabilities 2016: $02016Assets 2017: $132,851Net Assets 2017: $132,8512017Assets 2018: $104,689Net Assets 2018: $104,6892018Assets 2019: $58,717Net Assets 2019: $58,7172019Assets 2020: $23,491Net Assets 2020: $23,4912020Assets 2021: $92,505Net Assets 2021: $92,5052021

Highlighted filing

2012

Assets$100,413
Liabilities-
Net Assets$100,413
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2010: $57,756Expenses 2010: $66,424Net Income 2010: -$8,6682010Revenue 2011: $66,498Expenses 2011: $71,036Net Income 2011: -$4,5382011Revenue 2012: $151,520Expenses 2012: $84,262Net Income 2012: $67,2582012Revenue 2013: $102,656Expenses 2013: $130,475Net Income 2013: -$27,8192013Revenue 2014: $118,151Expenses 2014: $94,331Net Income 2014: $23,8202014Revenue 2015: $94,740Expenses 2015: $117,852Net Income 2015: -$23,1122015Revenue 2016: $123,376Expenses 2016: $85,070Net Income 2016: $38,3062016Revenue 2017: $161,133Expenses 2017: $139,890Net Income 2017: $21,2432017Revenue 2018: $67,358Expenses 2018: $95,520Net Income 2018: -$28,1622018Revenue 2019: $76,570Expenses 2019: $122,542Net Income 2019: -$45,9722019Revenue 2020: $50,696Expenses 2020: $85,922Net Income 2020: -$35,2262020Revenue 2021: $113,254Expenses 2021: $44,240Net Income 2021: $69,0142021

Highlighted filing

2012

Revenue$151,520
Expenses$84,262
Net Income$67,258
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Fiscal sponsor of artist projects

Filing and Contact Details

Filer

EIN
76-0425480
Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033155
IRS990EZ/CashSavingsAndInvestments/EOY098118
IRS990EZ/ContributionsGiftsGrantsEtc0152227
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear067258
IRS990EZ/FeesAndOthPymtToIndContractors083224
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome024910
IRS990EZ/GrossReceipts0177244
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033155
IRS990EZ/NetAssetsOrFundBalancesBOY033155
IRS990EZ/NetAssetsOrFundBalances/EOY0100413
IRS990EZ/NetAssetsOrFundBalancesEOY0100413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102900 Weslayan Ste 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112900 Weslayan Ste 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122900 Weslayan Ste 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joe Havel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jack Massing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jody Blazek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02295
IRS990EZ/OtherExpensesTotal01038
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fiscal sponsor of artist projects
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HAF supported the Bert Long Catalogue project this year with an auction of donated work from local artists.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HAF also supports the Picabia Catalogue Raisonn Project which will be a four volume hardbound publication of 3,500 works to be followed by an online publication celebrating Francis Picabia.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Houston Artists Fund (HAF) supports the writing of a biography of Dominique and John de Menil by William Middleton.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021654
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations161570
IRS990EZ/ProgramServiceRevenue0107
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses025724
IRS990EZ/SpecialEventsNetIncomeLoss0-814
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102900 Weslayan Suite 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077027
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jody Blazek
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07134395739
IRS990EZ/TotalAssets/BOY033155
IRS990EZ/TotalAssets/EOY0100413
IRS990EZ/TotalExpenses084262
IRS990EZ/TotalProgramServiceExpenses083224
IRS990EZ/TotalRevenue0151520
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.houstonartistsfund.org
IRS990ScheduleA/AmountsSubstContributorsTotal0199475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0152227
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0109570
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0409250
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01049
IRS990ScheduleA/NetUBI/CurrentTaxYear0-814
IRS990ScheduleA/NetUBI/Total0-814
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.47620
IRS990ScheduleA/PublicSupportTotal1700209775
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0152227
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066283
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057600
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023570
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0109570
IRS990ScheduleA/Total170/Total0409250
IRS990ScheduleA/TotalSupport0408436
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025724
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024910
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024910
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024910
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024910
IRS990ScheduleG/EventsInformation/NameOfEvent10Bert Long Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-814
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025724
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025724
IRS990ScheduleO/GeneralExplanation/Explanation0Royalties earned from "Life and Art of Lucas Johnson," a catalogue produced by Houston Artists Fund and distributed by University of Texas Press.
IRS990ScheduleO/GeneralExplanation/Explanation1Project Advances - Beginning $0 Project Advances - Ending $2295
IRS990ScheduleO/GeneralExplanation/Explanation2Travel $600
IRS990ScheduleO/GeneralExplanation/Explanation3Information Technology $288
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $150
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Reason for Income Not Reported on Form 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760425480
ReturnHeader/Filer/Name/BusinessNameLine10Houston Artists Fund
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone07134395739
ReturnHeader/Filer/USAddress/AddressLine102900 Weslayan
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-14
ReturnHeader/Officer/Name0Jack Massing
ReturnHeader/Officer/Title0VP/Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Blazek & Vetterling
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102900 Weslayan Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770275132
ReturnHeader/Preparer/Name0Jody Blazek
ReturnHeader/Preparer/Phone07134395739
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T15:08:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,413
Liabilities
-
Net assets
$100,413
Revenue
$151,520
Expenses
$84,262
Net income
$67,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.13$0.44$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.51$0.86$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.77$1.23$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.67$0.96$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.61$1.40$0.21
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.23$0.85$0.38
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.95$1.18$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.18$0.94$0.24
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$1.03$1.30$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$1.52$0.84$0.67
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.66$0.71$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.58$0.66$0.09