Civic Intelligence

Connecticut Architecture Foundation Inc.

990 • Fiscal year 2017 • EIN 06-0986218

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

370 James Street Suite 402New Haven, CT 06513

(203) 865-2195

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$951,967

Up $91,919 (+11%) from 2016

Net Assets

Up

$951,967

Up $91,919 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$145,637

Up $97,321 (+201%) from 2016

Expenses

Up

$52,235

Up $20,285 (+63%) from 2016

Net Income

Up

$93,402

Up $77,036 (+471%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $703,534Liabilities 2010: $0Net Assets 2010: $703,5342010Assets 2011: $657,541Liabilities 2011: $0Net Assets 2011: $657,5412011Assets 2012: $710,665Liabilities 2012: $0Net Assets 2012: $710,6652012Assets 2013: $818,783Liabilities 2013: $0Net Assets 2013: $818,7832013Assets 2014: $852,457Liabilities 2014: $0Net Assets 2014: $852,4572014Assets 2015: $815,714Liabilities 2015: $0Net Assets 2015: $815,7142015Assets 2016: $860,048Liabilities 2016: $0Net Assets 2016: $860,0482016Assets 2017: $951,967Liabilities 2017: $0Net Assets 2017: $951,9672017Assets 2018: $892,578Liabilities 2018: $0Net Assets 2018: $892,5782018Assets 2019: $1,029,344Liabilities 2019: $280Net Assets 2019: $1,029,0642019Assets 2020: $1,124,256Liabilities 2020: $0Net Assets 2020: $1,124,2562020Assets 2021: $1,364,812Liabilities 2021: $0Net Assets 2021: $1,364,8122021Assets 2022: $1,245,302Liabilities 2022: $0Net Assets 2022: $1,245,3022022Assets 2023: $1,319,914Liabilities 2023: $0Net Assets 2023: $1,319,9142023Assets 2024: $1,396,522Liabilities 2024: $0Net Assets 2024: $1,396,5222024

Highlighted filing

2017

Assets$951,967
Liabilities$0
Net Assets$951,967

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $28,7132010Expenses 2011: $30,5732011Expenses 2012: $33,6442012Revenue 2013: $46,836Expenses 2013: $39,258Net Income 2013: $7,5782013Revenue 2014: $104,686Expenses 2014: $48,072Net Income 2014: $56,6142014Revenue 2015: $72,522Expenses 2015: $50,794Net Income 2015: $21,7282015Revenue 2016: $48,316Expenses 2016: $31,950Net Income 2016: $16,3662016Revenue 2017: $145,637Expenses 2017: $52,235Net Income 2017: $93,4022017Revenue 2018: $99,069Expenses 2018: $65,722Net Income 2018: $33,3472018Revenue 2019: $89,246Expenses 2019: $70,729Net Income 2019: $18,5172019Revenue 2020: $134,415Expenses 2020: $55,559Net Income 2020: $78,8562020Revenue 2021: $299,979Expenses 2021: $59,423Net Income 2021: $240,5562021Revenue 2022: $174,437Expenses 2022: $112,574Net Income 2022: $61,8632022Revenue 2023: $135,488Expenses 2023: $102,791Net Income 2023: $32,6972023Revenue 2024: $134,407Expenses 2024: $112,948Net Income 2024: $21,4592024

Highlighted filing

2017

Revenue$145,637
Expenses$52,235
Net Income$93,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$302,193
Mission and Program Overview

Mission

The connecticut architecture foundation, inc. (caf) is committed to enhancing and promoting the quality of the state's built environment. The foundation encourages public understanding and community involvement in the design and building processes which create our physical surroundings. It also supports the profession of architecture and allied arts and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$853,833$944,257▲ $90,424
Cash and Non-Interest-Bearing Accounts$3,403$5,422▲ $2,019
Savings and Temporary Cash Investments$2,812$2,288▼ $524
Total Assets$860,048$951,967▲ $91,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$860,048$951,967▲ $91,919
Total Net Assets Fund Balance$860,048$951,967▲ $91,919
Total Liabilities and Net Assets / Fund Balance$860,048$951,967▲ $91,919
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$30,375
Program Service Revenue
$0
Investment Income
$98,506
Other Revenue
$16,756
All Other Contributions
$30,375
Change in Net Assets
$93,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,450
Other Expenses$10,785
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,000--$30,000
Grants to Domestic Orgs$11,450--$11,450
Fees for Service Investment Mgmnt Fees-$7,123-$7,123
Insurance-$1,400-$1,400
Fees for Services Accounting-$975-$975
Conferences and Meetings-$864-$864
Other Expenses-$423-$423
Total Functional Expenses$41,450$10,785$0$52,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Lunch (n$16,756$16,756-$16,756
Total Events$16,756$16,756-$16,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

Form 990 is reviewed at the board of directors meeting.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Connecticut Architecture Foundation
EIN
06-0986218
Phone
2038652195
Address
370 JAMES STREET SUITE 402, NEW HAVEN, CT 06513

Signing Officer

Name
John P Franzen Faia
Title
Treasurer
Phone
2038652195
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay M Brotman Aia
Formed
1978
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Palmer Latko Ledas Page LLC
Address
20 TOWER LANE SUITE 305, AVON, CT 06001-4212
Preparer
Gary C Palmer CPA
Phone
8606771000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The connecticut architecture foundation, inc. (caf) is committed to enhancing and promoting the quality of the state's built environment. The foundation encourages public understanding and community involvement in the design and building processes which create our physical surroundings. It also supports the profession of architecture and allied arts and services.

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IRS990/PrincipalOfficerNm0JAY M BROTMAN AIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021178
IRS990/PYInvestmentIncomeAmt026347
IRS990/PYOtherExpensesAmt010772
IRS990/PYOtherRevenueAmt014079
IRS990/PYRevenuesLessExpensesAmt016366
IRS990/PYTotalExpensesAmt031950
IRS990/PYTotalRevenueAmt048316
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093402
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02288
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATON OF FUNDS FROM INDIVIDUALS, CORPORATIONS, PUBLIC AND PRIVATE INSTITUTIONS AND AGENCIES COMMITTED TO A PHYSICAL ENVIRONMENT OF ENDURING QUALITY AND DISTINCTION. DUE TO THE HARSH ECONOMIC CONDITIONS WITHIN THE STATE, PARTICULARLY IN THE AREA OF ARCHITECTURAL DESIGN AND CONSTRUCTION, DONATIONS HAVE FALLEN OVER THE PAST FEW YEARS. THE ORGANIZATION HAS BEEN ABLE TO ACHIEVE ITS GOALS OF CREATING ARCHITECTURAL AWARENESS AND DIRECTION ONLY BECAUSE OF GENEROUS PAST DONATIONS THAT WERE INVESTED AND ARE CURRENTLY FUNDING SCHOLARSHIPS, PUBLICATIONS, EXHIBITIONS, AND OTHER ACTIVITIES. THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION ARE ALL PROFESSIONAL ARCHITECTS INVOLVED WITH PROMOTING THE FUTURE OF THE PROFESSION BY THE FUNDING OF PEOPLE AND PROGRAMS IN EDUCATION, SCHOLARSHIP, MENTORISHIP AND RESEARCH. THE ORGANIZATION HAS BEEN DONG THIS FOR OVER 35 YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016756
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.23210
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058624
IRS990ScheduleA/TotalSupportAmt0175360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LUNCH (N
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016756
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONNECTICUT ARCHITECTURE FOUNDATION, INC. (CAF) IS COMMITTED TO ENHANCING AND PROMOTING THE QUALITY OF THE STATE'S BUILT ENVIRONMENT. THE FOUNDATION ENCOURAGES PUBLIC UNDERSTANDING AND COMMUNITY INVOLVEMENT IN THE DESIGN AND BUILDING PROCESSES WHICH CREATE OUR PHYSICAL SURROUNDINGS. IT ALSO SUPPORTS THE PROFESSION OF ARCHITECTURE AND ALLIED ARTS AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0951967
IRS990/TotalAssetsGrp/BOYAmt0860048
IRS990/TotalAssetsGrp/EOYAmt0951967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041450
IRS990/TotalFunctionalExpensesGrp/TotalAmt052235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951967
IRS990/TotalProgramServiceExpensesAmt041450
IRS990/TotalRevenueGrp/ExclusionAmt0115262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0951967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0860048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0951967
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O AIA CT 370 JAMES ST 402
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006513
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.AIACT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P FRANZEN FAIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02038652195
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT ARCHITECTURE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0060986218
ReturnHeader/Filer/PhoneNum02038652195
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 JAMES STREET SUITE 402
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0136417810BE0D2651980A371473FC75739DCA163
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDD9BC1AC95E1ED1404B75570296685A65D4F069
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.248.209
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:53:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061386717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMER LATKO LEDAS PAGE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 TOWER LANE SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.13$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.14$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.17$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.30$0.06$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.13$0.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.09$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.15$0.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.10$0.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.03