Civic Intelligence

Design History Foundation Inc.

990 • Fiscal year 2016 • EIN 13-3519830

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.places-journal.org

View Organization Page

912 Cole StreetSan Francisco, CA 94117

(415) 370-2897

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$125,257

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$288,793

Up $113,582 (+65%) from 2015

Net Assets

Up

$281,300

Up $109,603 (+64%) from 2015

Liabilities

Up

$7,493

Up $3,979 (+113%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Up

$414,424

Up $94,661 (+30%) from 2015

Expenses

Down

$304,821

Down $11,781 (-3.7%) from 2015

Net Income

Up

$109,603

Up $106,442 (+3367%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$288,793
Liabilities$7,493
Net Assets$281,300
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$414,424
Expenses$304,821
Net Income$109,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$414,424
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,711$247,983▲ $120,272
Accounts Receivable$47,500$40,810▼ $6,690
Total Assets$175,211$288,793▲ $113,582
Liabilities
Accounts Payable and Accrued Expenses$3,514$7,493▲ $3,979
Total Liabilities$3,514$7,493▲ $3,979
Net Assets / Fund Balance
Unrestricted Net Assets$146,177$196,430▲ $50,253
Temporarily Rstr Net Assets$25,520$84,870▲ $59,350
Total Net Assets Fund Balance$171,697$281,300▲ $109,603
Total Liabilities and Net Assets / Fund Balance$175,211$288,793▲ $113,582

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,520$80,600-$21,250$84,870
2015$86,037$10,270-$70,787$25,520
2014$35,000$105,000-$53,963$86,037
2013-$35,000--$35,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LevinsonExecutive Director HonoraryFT$114,333$10,924$125,257

Board Members and Trustees

NameTitle
Adam YarinskyCo-President Director
Alan BergerCo-President Director
Allison G WilliamsCo-President Director
Amale AndraosCo-President Director
Amy LarimerCo-President Director
Christoph LindnerCo-President Director
Christopher J WebsterCo-President Director
David SmileyCo-President Director
Deborah GansCo-President Director
Elizabeth MossopCo-President Director
Ewan BrandaCo-President Director
Frederick R SteinerCo-President Director
Harrison S FrakerCo-President Director
Ila BermanCo-President Director
Jeff HouCo-President Director
Judith KinnardCo-President Director
Lawrence J ValeCo-President Director
Louise MozingoCo-President Director
Marilyn J TaylorCo-President Director
Michelle AddingtonCo-President Director
Milton S CurryCo-President Director
Ming FungCo-President Director
Nelson ChenCo-President Director
Peter MacKeithCo-President Director
Peter SjostromCo-President Director
Philip UrsprungCo-President Director
Rasmus Gronbaek HansenCo-President Director
Richard SommerCo-President Director
Rod BarnettCo-President Director
Rodolphe el-KhouryCo-President Director
Sharon HaarCo-President Director
Steven P FrenchCo-President Director
Susan Piedmont-PalladinoCo-President Director
James FriedmanCo-President DirectorTreasu
Donlyn L LyndonHonorary Director
Revenue and Support

Revenue Composition

Contributions and Grants
$411,766
Program Service Revenue
$2,658
Investment Income
$0
Other Revenue
$0
All Other Contributions
$411,766
Change in Net Assets
$109,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,715
Other Expenses$137,106
Total Fundraising Expense$20,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,750$11,433$17,150$114,333
Other Salaries and Wages$30,667--$30,667
Fees for Services Accounting-$13,240-$13,240
Payroll Taxes$9,468$930$1,395$11,793
Other Employee Benefits$8,192$1,092$1,638$10,922
Information Technology$9,431--$9,431
Other Expenses$7,349$2,290-$7,349
Travel$5,909--$5,909
Advertising-$1,914-$1,914
Insurance$1,515--$1,515
All Other Expenses-$893-$893
Office Expenses-$762-$762
Conferences and Meetings-$459-$459
Total Functional Expenses$249,593$35,045$20,183$304,821
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
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
Yes
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 completes 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.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors establishes the compensation package for the Executive Director (Editor) that is within the range of organizations similar in size and scope of the Design History Foundation.”

Governing documents etc available to public Part VI line 19

“All organizations governing documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Design History Foundation Inc
EIN
13-3519830
Address
912 Cole Street, San Francisco, CA 94117
Doing Business As
Places Journal

Signing Officer

Name
Nancy Levinson
Title
Executive Direc
Phone
4153702897
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
36
Independent Board Members
34
Employees
2
Volunteers
35

Preparer

Firm
John M Monticone CPA
Address
5 High Street Suite 207, Medford, MA 02155
Preparer
John M Monticone CPA
Phone
7813950024
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Restricted Funds: Publication of articles related to Architecture: $84,870.”

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, 2016. It is managements 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, 2013 are open to examination.”

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,793
Liabilities
$7,493
Net assets
$281,300
Revenue
$414,424
Expenses
$304,821
Net income
$109,603
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