Civic Intelligence

Minnesota Architectural Foundation

990 • Fiscal year 2013 • EIN 23-7086358

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.AIA-MN.ORG/FOUNDATION
275 Market Street55405

(612) 338-6763

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.30x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$956,877

Up $204,215 (+27%) from 2011

Net Assets

Up

$910,793

Up $169,927 (+23%) from 2011

Liabilities

Up

$46,084

Up $34,288 (+291%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

$154,018

No earlier filing loaded for comparison.

Expenses

Up

$135,162

Up $94,476 (+232%) from 2011

Net Income

$18,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $752,662Liabilities 2011: $11,796Net Assets 2011: $740,8662011Assets 2013: $956,877Liabilities 2013: $46,084Net Assets 2013: $910,7932013Assets 2015: $1,108,481Liabilities 2015: $156,000Net Assets 2015: $952,4812015Assets 2016: $1,089,341Liabilities 2016: $90,417Net Assets 2016: $998,9242016Assets 2017: $1,115,837Liabilities 2017: $214Net Assets 2017: $1,115,6232017Assets 2018: $1,078,008Liabilities 2018: $3,250Net Assets 2018: $1,074,7582018Assets 2019: $1,264,326Liabilities 2019: $3,750Net Assets 2019: $1,260,5762019Assets 2020: $1,488,120Liabilities 2020: $3,750Net Assets 2020: $1,484,3702020Assets 2021: $1,767,859Liabilities 2021: $24,000Net Assets 2021: $1,743,8592021Assets 2022: $1,578,309Liabilities 2022: $7,000Net Assets 2022: $1,571,3092022Assets 2023: $1,763,053Liabilities 2023: $31,000Net Assets 2023: $1,732,0532023Assets 2024: $1,954,944Liabilities 2024: $9,000Net Assets 2024: $1,945,9442024

Highlighted filing

2013

Assets$956,877
Liabilities$46,084
Net Assets$910,793
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2011: $40,6862011Revenue 2013: $154,018Expenses 2013: $135,162Net Income 2013: $18,8562013Revenue 2015: $293,263Expenses 2015: $197,299Net Income 2015: $95,9642015Revenue 2016: $140,865Expenses 2016: $61,893Net Income 2016: $78,9722016Revenue 2017: $93,356Expenses 2017: $56,709Net Income 2017: $36,6472017Revenue 2018: $112,778Expenses 2018: $69,101Net Income 2018: $43,6772018Revenue 2019: $139,049Expenses 2019: $117,412Net Income 2019: $21,6372019Revenue 2020: $293,504Expenses 2020: $68,334Net Income 2020: $225,1702020Revenue 2021: $301,801Expenses 2021: $131,714Net Income 2021: $170,0872021Revenue 2022: $185,682Expenses 2022: $88,669Net Income 2022: $97,0132022Revenue 2023: $153,541Expenses 2023: $138,144Net Income 2023: $15,3972023Revenue 2024: $234,105Expenses 2024: $136,225Net Income 2024: $97,8802024

Highlighted filing

2013

Revenue$154,018
Expenses$135,162
Net Income$18,856
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$181,243
Mission and Program Overview

Mission

Investing in excellence, leadership, discovery and equity in the profession of architecture

Providing advocacy and capital for the advancement of architecture in minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$641,115$813,638▲ $172,523
Savings and Temporary Cash Investments$144,602$139,739▼ $4,863
Pledges and Grants Receivable$8,500$3,500▼ $5,000
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$794,217$956,877▲ $162,660
Other Assets Total-$0-
Liabilities
Other Liabilities-$38,000-
Grants Payable$2,000$8,000▲ $6,000
Accounts Payable and Accrued Expenses$4,012$84▼ $3,928
Total Liabilities$6,012$46,084▲ $40,072
Net Assets / Fund Balance
Unrestricted Net Assets$723,105$847,193▲ $124,088
Permanently Rstr Net Assets$63,600$63,600→ $0
Temporarily Rstr Net Assets$1,500--
Total Net Assets Fund Balance$788,205$910,793▲ $122,588
Total Liabilities and Net Assets / Fund Balance$794,217$956,877▲ $162,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$741,146$22,263▲ $130,678$34,630$859,457
2012$695,698$11,268▲ $63,065$28,886$741,146
2011$702,080$32,255▼ $10,329$28,308$695,698
2010$599,994$67,540▲ $64,293$29,747$702,080
2009$79,585$63,783--$599,994
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Toby RapsonPAST President
Vicki HooperPresident
Bill BeyerPresident Elect
B Aaron ParkerDirector
Brian LarsonDirector
Choy LeowDirector
David DimondDirector
Doug WestbyDirector
Sylvia FrankDirector
Beverly Hauschild-baronExecutive Director
Linda OstbergSecretary
Linda McCracken-HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,215
Program Service Revenue
$0
Investment Income
$32,383
Other Revenue
$14,420
All Other Contributions
$106,089
Change in Net Assets
$18,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,018
Revenue Not Reported on Financial Statements
$74,000
Revenue Not Reported on Form 990
$103,732
Other Revenue Adjustments
$74,000
Total Revenue per Audited Statements
$183,750
Total Revenue per Form 990
$154,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,437
Other Expenses$29,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,500--$70,500
Grants to Domestic Individuals$34,937--$34,937
Fees for Services Management-$10,000-$10,000
Fees for Services Accounting-$5,033-$5,033
Fees for Services Other-$2,500-$2,500
Other Expenses$1,355$212-$212
Total Functional Expenses$106,792$28,370$0$135,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$135,162
Expenses Not Reported on Financial Statements$74,000
Other Expense Adjustments$74,000
Expenses per Audited Statements$61,162
Total Expenses per Audited Statements$61,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Affordable Housing Design Award$70,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,120
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$38,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“See attached revised by-laws adopted during the year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

EIN
23-7086358
Phone
6123386763

Signing Officer

Name
Beverly Hauschild-baron
Title
Executive Direc
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Preparer
J Donovan Carpenter
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code. The Foundation has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Foundation's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organizations continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Pass Through Grant $74000”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Pass Through Grant $74000”

Raw XML AppendixShowing 400 of 516 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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IRS990/PYInvestmentIncomeAmt011900
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IRS990/PYRevenuesLessExpensesAmt0-6484
IRS990/PYTotalExpensesAmt083930
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018856
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011882
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.74520
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IRS990ScheduleA/SubstantialContributorsTotAmt0115398
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271596
IRS990ScheduleA/TotalSupportAmt0343730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130678
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034630
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011268
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028886
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0695698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0599994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt067540
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt029747
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt063783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0599994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt031015
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt074000
IRS990ScheduleD/ExpensesSubtotalAmt061162
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0103732
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,877
Liabilities
$46,084
Net assets
$910,793
Revenue
$154,018
Expenses
$135,162
Net income
$18,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.95$0.23$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.15$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.19$0.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.74$0.30$0.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.29$0.07$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.14$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.09$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$0.14$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.95$0.29$0.20$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.15$0.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.04