Civic Intelligence

Austin Foundation for Architecture

990EZ • Fiscal year 2017 • EIN 82-2512296

Aug 14, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

801 W 12th StreetAustin, TX 78701

(512) 452-4332

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$76,232

No earlier filing loaded for comparison.

Net Assets

$76,232

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$77,648

No earlier filing loaded for comparison.

Expenses

$1,416

No earlier filing loaded for comparison.

Net Income

$76,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $76,232Net Assets 2017: $76,2322017Assets 2018: $98,270Liabilities 2018: $1,750Net Assets 2018: $96,5202018Assets 2019: $115,141Liabilities 2019: $2,602Net Assets 2019: $112,5392019Assets 2020: $168,688Liabilities 2020: $2,500Net Assets 2020: $166,1882020Assets 2021: $249,660Liabilities 2021: $3,803Net Assets 2021: $245,8572021Assets 2022: $467,103Liabilities 2022: $223Net Assets 2022: $466,8802022Assets 2023: $401,557Liabilities 2023: $1,021Net Assets 2023: $400,5362023Assets 2024: $469,094Liabilities 2024: $23Net Assets 2024: $469,0712024

Highlighted filing

2017

Assets$76,232
Liabilities-
Net Assets$76,232

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $77,648Expenses 2017: $1,416Net Income 2017: $76,2322017Revenue 2018: $51,342Expenses 2018: $31,054Net Income 2018: $20,2882018Revenue 2019: $70,544Expenses 2019: $54,525Net Income 2019: $16,0192019Revenue 2020: $75,413Expenses 2020: $21,764Net Income 2020: $53,6492020Revenue 2021: $120,514Expenses 2021: $40,845Net Income 2021: $79,6692021Revenue 2022: $320,225Expenses 2022: $99,202Net Income 2022: $221,0232022Revenue 2023: $99,115Expenses 2023: $165,460Net Income 2023: -$66,3452023Revenue 2024: $187,426Expenses 2024: $118,891Net Income 2024: $68,5352024

Highlighted filing

2017

Revenue$77,648
Expenses$1,416
Net Income$76,232
Jump To
Filing Snapshot
Filing Period
Aug 14, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$77,648
Mission and Program Overview

Mission

Promote the positive impact of exceptional architecture through leadership and education.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF COMMUNITY LEADERSHIP TUITION FOR 1 PARTICIPANT IN LEADERSHIP AUSTIN-EMERGE$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS NOACKPresident-$0--
SHURONDA ROBINSONVice President-$0--
JACQUILENE DODSONSecretary/Treasurer-$0--
AL YORKDirector-$0--
WILL GRESHAMBoard Member-$0--
JERRY GARCIABoard Member-$0--
ROB PARNELLBoard Member-$0--
LAUREN AUSTINBoard Member-$0--
INGRID SPENCERExecutive Director-$0--
DAVID GOUJONAia Liaison-$0--
MICHAEL BODUCHAia Liaison-$0--
CINDY BLACKAia Community Liaison-$0--
Filing and Contact Details

Filer

Filer Name
Austin Foundation for Architecture
EIN
82-2512296
Phone
5124524332
Address
801 W 12th Street, Austin, TX 78701

Signing Officer

Name
Chris Noack
Title
President
Phone
5124524332
Signed
2018-08-21

Preparer

Firm
Gregory A Copp Inc
Address
1202 Nueces Street, Austin, TX 78701
Preparer
Gregory a Copp
Phone
5124772000
Supplemental Narrative

Additional Explanations

Other

Part I, Line 1

Other

Grants reported on Line 1 include transfer of $75,148 from the Austin Community Foundation (ACF), a 501(c)(3) nonprofit community foundation. ACF maintained fiscal sponshorship for funds raised by the Austin Foundation for Architecture (AFA) during the time the AFA was an unincorporated entity. ACF released the funds as a grant after the formation of the corporate entity Austin Foundation for Architecture and IRS approval of the AFA's exempt status. This grant is considered an unusual grant and is not reported in Schedule A, Part III, Line 1.

Form 990EZ, Part I, Line 10

Leadership austin - emerge; education; david goujon: 608 west monroe street, suite c, austin, tx, 78

Form 990EZ, Part I, Line 16

Meeting expense 416.

Raw XML Appendix166 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants reported on Line 1 include transfer of $75,148 from the Austin Community Foundation (ACF), a 501(c)(3) nonprofit community foundation. ACF maintained fiscal sponshorship for funds raised by the Austin Foundation for Architecture (AFA) during the time the AFA was an unincorporated entity. ACF released the funds as a grant after the formation of the corporate entity Austin Foundation for Architecture and IRS approval of the AFA's exempt status. This grant is considered an unusual grant and is not reported in Schedule A, Part III, Line 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEADERSHIP AUSTIN - EMERGE; EDUCATION; DAVID GOUJON: 608 WEST MONROE STREET, SUITE C, AUSTIN, TX, 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting expense 416.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/TaxYr02017

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Filings