Civic Intelligence

Texas Art Education Foundation

990EZ • Fiscal year 2019 • EIN 81-4322669

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.TAEA.ORG/TAEA/FOUNDATON.ASP
14070 Proton RdDallas, TX 75244

(972) 233-9107

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$102,731

Up $12,309 (+14%) from 2018

Net Assets

Up

$102,731

Up $12,309 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Down

$43,284

Down $79,024 (-65%) from 2018

Expenses

Down

$30,975

Down $3,727 (-11%) from 2018

Net Income

Down

$12,309

Down $75,297 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2017: $2,816Liabilities 2017: $02017Assets 2018: $90,422Liabilities 2018: $0Net Assets 2018: $90,4222018Assets 2019: $102,731Liabilities 2019: $0Net Assets 2019: $102,7312019Assets 2020: $132,067Liabilities 2020: $0Net Assets 2020: $132,0672020Assets 2021: $165,705Liabilities 2021: $0Net Assets 2021: $165,7052021Assets 2025: $240,835Net Assets 2025: $240,8352025

Highlighted filing

2019

Assets$102,731
Liabilities$0
Net Assets$102,731
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0Revenue 2017: $2,900Expenses 2017: $84Net Income 2017: $2,8162017Revenue 2018: $122,308Expenses 2018: $34,702Net Income 2018: $87,6062018Revenue 2019: $43,284Expenses 2019: $30,975Net Income 2019: $12,3092019Revenue 2020: $44,321Expenses 2020: $14,985Net Income 2020: $29,3362020Revenue 2021: $44,135Expenses 2021: $10,497Net Income 2021: $33,6382021Revenue 2025: $53,996Expenses 2025: $29,142Net Income 2025: $24,8542025

Highlighted filing

2019

Revenue$43,284
Expenses$30,975
Net Income$12,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$43,284
Mission and Program Overview

Mission

TAEF is the philanthropic arm of the Texas Art Education Association (TAEA). TAEF provides support for a variety of art education programs and promotes, invests and awards grants and scholarships to further the mission of the TAEA and its programs. TAEF's primary purposes are:To promote and advance the teaching of visual arts in the community, museum, elementary, secondary and higher education settings in the state of TexasTo support and assist teachers of visual arts in the state of Texas by awarding grantsTo foster and reward careers in art education through the awarding of scholarships to higher education students engaged in art education programs

The Foundation was initiated by the Texas Art Education Association (TAEA) Council-at-Large with the intent that TAEF serve as the philanthropic arm of the Texas Art Education Association (TAEA) to provide support for a variety of art education programs and to promote, invest and award grants and scholarships to further the mission of the Association and its programs (i.e., VASE, Junior VASE, TEAM, YAM, and future programs). The Foundation was created in 2014 to serve as the charitable auxiliary to the Texas Art Education Association and incorporated into a separate 501c3 in 2016. The grant and scholarship programs of TAEA will be issued from funds generated from interest on the principal investments of the Foundation. The foundation's primary purposes are:To promote and advance the teaching of visual arts in the community, museum, elementary, secondary and higher education settings in the state of TexasTo support and assist teachers of visual arts in the state of Texas by awarding gra

Program Services

DescriptionGrantsExpenses
The Texas Art Education Foundation administers scholarships and grant programs for the membership of the Texas Art Education Association.1. Dale Battle Conference Scholarship awarded to a first-year art educator to attend annual conference - $300 scholarship (1-3 recipients annually depending on applications and funds)2. Memorial Scholarships awarded to pre-service university students pursuing art education as their focus - $1000 scholarships (1-7 recipients annually depending on applications).3. Membership Grants awarded to TAEA members to further research, professional learning or special projects with students - $500 grants (1-6 recipients annually depending on applications).4. Joey Doyle VASE Scholarship awarded to a student within the Visual Arts Scholastic Event during State VASE - $500 scholarship (1 recipient annually)5. Jim Henderson Scholarship awarded to a student within the Visual Arts Scholastic Event during State VASE - $500-$1500 scholarship (1-3 recipients annually)6. Christina Rich Scholarship awarded to a student within the Visual Arts Scholastic Event during State VASE - $500 scholarship (1 recipient annually)7. VASE Outstanding Artwork in: Electronic Media / Still Life / Expressive / Landscape Scholarship awarded to a student within the Visual Arts Scholastic Event during State VASE - $500 scholarship (1 recipient annually)8. VASE 2D Scholarship awarded to students within the Visual Arts Scholastic Event during State VASE various amounts (1-15 recipients annually)9. VASE 3D Scholarship awarded to students within the Visual Arts Scholastic Event during State VASE various amounts (1-15 recipients annually)8. VASE Sketchbook Scholarship awarded to students within the Visual Arts Scholastic Event during State VASE $100 scholarship (1-15 recipients annually)$29,043$26,550
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM LOWKEChairman-$0--
SARA CHAPMANTrustee-$0--
JAMI BEVANSTreasurer-$0--
TINA FARRELLTrustee-$0--
ELIZABETH WILLETTTrustee-$0--
SUZANNE GREENESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Texas Art Education Foundation
EIN
81-4322669
Phone
9722339107
Address
14070 PROTON RD, DALLAS, TX 75244

Signing Officer

Name
Tim Lowke
Title
Chairman
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: 72 SCHOLARSHIPS/GRANTS | Cash Amount Given: $26550”

Other Expenses.1002

“Office Expenses $164”

Other Expenses.1003

“Information Technology $230”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2263”

Other Expenses.1012

“Insurance $550”

Raw XML Appendix155 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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ReturnHeader/ReturnTs02019-11-13T13:41:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,731
Liabilities
$0
Net assets
$102,731
Revenue
$43,284
Expenses
$30,975
Net income
$12,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.54$0.29$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.44$0.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.44$0.15$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.43$0.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.22$0.35$0.88
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits