Civic Intelligence

Design History Foundation Inc.

990 • Fiscal year 2013 • EIN 13-3519830

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 08, 2014

1563 Solano Ave CO Kevin BlattelSan Francisco, CA 94707

(415) 531-3179

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$51,876

Down $20,335 (-28%) from 2012

Net Assets

Down

$46,323

Down $828 (-1.8%) from 2012

Liabilities

Down

$5,553

Down $19,507 (-78%) from 2012

Revenue

$297,914

No earlier filing loaded for comparison.

Expenses

Up

$298,742

Up $61,565 (+26%) from 2012

Net Income

-$828

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.

$1.5M$1.0M$500K$0Assets 2011: $67,753Liabilities 2011: $2752011Assets 2012: $72,211Liabilities 2012: $25,060Net Assets 2012: $47,1512012Assets 2013: $51,876Liabilities 2013: $5,553Net Assets 2013: $46,3232013Assets 2014: $169,110Liabilities 2014: $574Net Assets 2014: $168,5362014Assets 2015: $175,211Liabilities 2015: $3,514Net Assets 2015: $171,6972015Assets 2016: $288,793Liabilities 2016: $7,493Net Assets 2016: $281,3002016Assets 2017: $237,651Liabilities 2017: $1,165Net Assets 2017: $236,4862017Assets 2018: $185,784Liabilities 2018: $495Net Assets 2018: $185,2892018Assets 2019: $197,103Liabilities 2019: $4,198Net Assets 2019: $192,9052019Assets 2020: $200,663Liabilities 2020: $44,110Net Assets 2020: $156,5532020Assets 2021: $226,872Liabilities 2021: $63,518Net Assets 2021: $163,3542021Assets 2022: $304,381Liabilities 2022: $2,968Net Assets 2022: $301,4132022Assets 2023: $1,205,156Liabilities 2023: $31,394Net Assets 2023: $1,173,7622023Assets 2024: $1,033,725Liabilities 2024: $36,489Net Assets 2024: $997,2362024

Highlighted filing

2013

Assets$51,876
Liabilities$5,553
Net Assets$46,323

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $180,901Expenses 2011: $199,193Net Income 2011: -$18,2922011Expenses 2012: $237,1772012Revenue 2013: $297,914Expenses 2013: $298,742Net Income 2013: -$8282013Revenue 2014: $406,666Expenses 2014: $284,453Net Income 2014: $122,2132014Revenue 2015: $319,763Expenses 2015: $316,602Net Income 2015: $3,1612015Revenue 2016: $414,424Expenses 2016: $304,821Net Income 2016: $109,6032016Revenue 2017: $308,318Expenses 2017: $353,132Net Income 2017: -$44,8142017Revenue 2018: $340,382Expenses 2018: $391,579Net Income 2018: -$51,1972018Revenue 2019: $404,940Expenses 2019: $397,324Net Income 2019: $7,6162019Revenue 2020: $390,954Expenses 2020: $427,306Net Income 2020: -$36,3522020Revenue 2021: $452,936Expenses 2021: $446,135Net Income 2021: $6,8012021Revenue 2022: $541,789Expenses 2022: $403,730Net Income 2022: $138,0592022Revenue 2023: $1,418,785Expenses 2023: $548,218Net Income 2023: $870,5672023Revenue 2024: $523,634Expenses 2024: $709,542Net Income 2024: -$185,9082024

Highlighted filing

2013

Revenue$297,914
Expenses$298,742
Net Income-$828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 8, 2014
Return Version
2013v3.1
Gross Receipts
$297,914
Mission and Program Overview

Mission

Design History Foundation Inc. publishes an electronic journal, Places. It is intended to educate the public in the ways in which buildings, landscapes, regulations and patterns of use affect our daily lives.

Design History Foundation Inc. publishes a three times a year an electronic journal, Places. It is intended to educate the public in the ways in which buildings, landscapes, regulations and patterns of use affect our daily

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,211$51,876▲ $49,665
Accounts Receivable$50,000--
Intangible Assets$20,000--
Total Assets$72,211$51,876▼ $20,335
Liabilities
Unsecured Notes Loans Payable-$5,000-
Accounts Payable and Accrued Expenses$25,060$553▼ $24,507
Total Liabilities$25,060$5,553▼ $19,507
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$35,000-
Unrestricted Net Assets$47,151$11,323▼ $35,828
Total Net Assets Fund Balance$47,151$46,323▼ $828
Total Liabilities and Net Assets / Fund Balance$72,211$51,876▼ $20,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,601$3,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$55,000--$55,000
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$286,511
Program Service Revenue
$11,331
Investment Income
$72
Other Revenue
$0
All Other Contributions
$286,511
Change in Net Assets
$-828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,742
Grants and Similar Amounts Paid$35,000
Total Fundraising Expense$1,797
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$40,000--$40,000
Grants to Domestic Orgs$35,000--$35,000
Depreciation Depletion$20,000--$20,000
Fees for Services Accounting-$6,668-$6,668
Office Expenses-$6,000-$6,000
Travel$2,668-$657$3,325
All Other Expenses-$2,534-$2,534
Other Expenses$3,924$575$1,140$575
Advertising-$244-$244
Total Functional Expenses$280,924$16,021$1,797$298,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$35,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

A copy of the form 990 is given to the governing body for review prior to submittal of the return to the Internal Revenue Service.

Conflict of interest policy compliance Part VI line 12C

The organization requires each officer or director to review a copy of the Policy on Conflicts of Interest and Disclosure of Certain Interests and to acknowledge in writing that he or she has done so. Additionally, each officer or director annually complete a disclusure form identifying any relationships, positions or circumstances in which the officer or director is involved that he or she believes could contribute to a conflict of interest arising.

Governing documents etc available to public Part VI line 19

All organization's governing documents are made available for public inspection upon request.

Filing and Contact Details

Filer

EIN
13-3519830

Signing Officer

Name
Fraker Harrison
Title
President
Phone
4155313179
Signed
2014-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
34

Preparer

Preparer
John M Monticone
Phone
7813950024
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990EZ, Part III, Page 2: Primary Exempt Purpose: Design History Foundation Inc. publishes a three times a year an electronic journal, Places. It is intended to educate the public in the ways in which buildings, landscapes, regulations and patterns of use affect our daily lives. The organization has established archives for items relevant to the history of architecture, industrial design, environmental design and graphic design. Form 990EZ, Part III, page 2, Line 28- Description of the services provided:Design History Foundation Inc. publishes a three times a year an electronic journal, Places. It is intended to educate the public in the ways in which buildings, landscapes, regulations and patterns of use affect our daily lives. The organization has established archives for items relevant to the history of architecture, industrial design, environmental design and graphic design.

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

Restricted Funds: Publication of articles with the interest of the Architecture: $55,000

Footnote for uncertain tax position under FIN 48 (Part X)

The Organization has evaluated the tax positions taken on returns for open years and those expected to be taken on returns for the year ended December 31, 2013. It is management's belief that such tax positions are more likely than not to be sustained upon examination by tax authorities. Accordingly, no liability for uncertain tax positions has been reflected in these financial statements. Returns for tax years beginning with those filed for the year ended December 31, 2010 are open to examination.

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IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Maltzan
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.04$1.00$0.52$0.71$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.17$1.42$0.55$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.54$0.40$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.16$0.45$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.39$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.40$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.34$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.31$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.41$0.30$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.41$0.28$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.05$0.24
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.18$0.20$0.02