Civic Intelligence

Downtown Plano Arts and Heritage Foundation

EIN 82-2454482 • 501(c)3 • Plano, TX

Profile

Advocacy, education, and promotion of historic downtown plano tx

1021 East 15th StreetPlano, TX 75074

www.visitdowntownplano.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

-5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,648 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $8,648 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$63,712

Down $3,705 (-5.5%) from 2022

Expenses

Up

$72,360

Up $9,448 (+15%) from 2022

Net Income

Down

-$8,648

Down $13,153 (-292%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $64,370Liabilities 2019: $0Net Assets 2019: $64,3702019Assets 2020: $1,248Liabilities 2020: $0Net Assets 2020: $1,2482020Assets 2021: $2,026Liabilities 2021: $0Net Assets 2021: $2,0262021Assets 2022: $8,648Liabilities 2022: $0Net Assets 2022: $8,6482022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $283,231Expenses 2019: $229,998Net Income 2019: $53,2332019Revenue 2020: $92,484Expenses 2020: $94,695Net Income 2020: -$2,2112020Revenue 2021: $98,157Expenses 2021: $97,379Net Income 2021: $7782021Revenue 2022: $67,417Expenses 2022: $62,912Net Income 2022: $4,5052022Revenue 2023: $63,712Expenses 2023: $72,360Net Income 2023: -$8,6482023

Highlighted filing

2023

Revenue$63,712
Expenses$72,360
Net Income-$8,648
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$63,712
Expenses
$72,360
Net income
-$8,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.67$0.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.98$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.92$0.95$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.83$2.30$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$63,712
Mission and Program Overview

Mission

Advocacy, education, and promotion of historic downtown plano tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,648--
Total Assets$8,648$0▼ $8,648
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,648--
Total Net Assets Fund Balance$8,648$0▼ $8,648
Total Liabilities and Net Assets / Fund Balance$8,648$0▼ $8,648
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chris CloeChairman
Ron PiercePresident
Darren DamewoodDirector
David BryantDirector
Debbie HolmanDirector
Gabriel OrdunaDirector
Iwona KeelDirector
Kendrix WesleyDirector
Michael HamiltonDirector
Michael LeeDirector
Payton HickeyDirector
Hunter HoltSecretary
Daniel EngTreasurer
Bonnie SheaVice Presedent
Revenue and Support

Revenue Composition

Contributions and Grants
$63,612
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100
Change in Net Assets
$-8,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$61,679--$61,679
Fees for Services Accounting-$5,922-$5,922
Occupancy$1,937--$1,937
Office Expenses-$1,903-$1,903
All Other Expenses$104--$104
Other Expenses$209$92-$92
Total Functional Expenses$64,395$7,965$0$72,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive board and drectors did not have opportunity to review 990 prior to filing. The990 will be available to all executive board, directors, members and public afterward.”

CEO executive director top management comp Part VI line 15A

“The executive board formed a search committee to vet executive director candidates and research comparable compensatton in the vicinity”

Other officer or key employee compensation Part VI line 15B

“The organizatton does not provide compensation to any ofeicers or key employees”

Governing documents etc available to public Part VI line 19

“All governing documents, financial statemenis and 990 tax returns are avaialbe for public inspection on the organizations website”

Filing and Contact Details

Filer

Filer Name
Downtown Plano Arts And Heritage Foundation
EIN
82-2454482
Address
1021 East 15th Street, Plano, TX 75074

Signing Officer

Name
Bonnie Shea
Title
Vice Presedent
Phone
9728814731
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
100
Independent Board Members
100
Employees
0
Volunteers
30

Preparer

Firm
Casey CPA PLLC
Address
8 Hillside Drive, Fate, TX 75087
Preparer
Rory Casey
Phone
2145500705
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fundrasing expenses include entertanment, food and beverage costs, sales tax, and valet services”

List of other expenses Part IX line 24E

“Other expenses include Non-Cash Expenses.”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Chris Cloe
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Ron Pierce
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kendrix Wesley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Bonnie Shea
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Michael Hamilton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Michael Lee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6Daniel Eng
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7Hunter Holt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8David Bryant
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9Gabriel Orduna
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm10Payton Hickey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm11Darren Damewood
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm12Iwona Keel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm13Debbie Holman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Vice Presedent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt10Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt11Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt12Director
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-09-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Thrift Shop Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Downtown Plano Arts and Hesritage F
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01021 East 15th Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Plano
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE BOARD AND DRECTORS DID NOT HAVE OPPORTUNITY TO REVIEW 990 PRIOR TO FILING. THE990 WILL BE AVAILABLE TO ALL EXECUTIVE BOARD, DIRECTORS, MEMBERS AND PUBLIC AFTERWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD FORMED A SEARCH COMMITTEE TO VET EXECUTIVE DIRECTOR CANDIDATES AND RESEARCH COMPARABLE COMPENSATTON IN THE VICINITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATTON DOES NOT PROVIDE COMPENSATION TO ANY OFEICERS OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENIS AND 990 TAX RETURNS ARE AVAIALBE FOR PUBLIC INSPECTION ON THE ORGANIZATIONS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRASING EXPENSES INCLUDE ENTERTANMENT, FOOD AND BEVERAGE COSTS, SALES TAX, AND VALET SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses include Non-Cash Expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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