Civic Intelligence

Columbus Architecture Foundation

990EZ • Fiscal year 2016 • EIN 23-7413425

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization Profilewww.columbuscfad.org
50W Town StreetColumbus, OH 43215

(614) 469-1973

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$211,331

Down $17,603 (-7.7%) from 2012

Net Assets

Up

$201,801

Up $29,979 (+17%) from 2012

Liabilities

Down

$9,530

Down $47,582 (-83%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

$80,640

No earlier filing loaded for comparison.

Expenses

Up

$106,383

Up $90,195 (+557%) from 2012

Net Income

-$25,743

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $228,934Liabilities 2012: $57,112Net Assets 2012: $171,8222012Assets 2016: $211,331Liabilities 2016: $9,530Net Assets 2016: $201,8012016Assets 2017: $178,969Liabilities 2017: $4,000Net Assets 2017: $174,9692017Assets 2018: $156,954Liabilities 2018: $5,433Net Assets 2018: $151,5212018Assets 2019: $138,589Liabilities 2019: $2,750Net Assets 2019: $135,8392019Assets 2020: $106,556Liabilities 2020: $250Net Assets 2020: $106,3062020Assets 2021: $89,740Net Assets 2021: $89,7402021Assets 2022: $67,601Net Assets 2022: $67,6012022Assets 2023: $158,767Liabilities 2023: $97,842Net Assets 2023: $60,9252023Assets 2024: $139,908Liabilities 2024: $78,628Net Assets 2024: $61,2802024

Highlighted filing

2016

Assets$211,331
Liabilities$9,530
Net Assets$201,801
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $16,1882012Revenue 2016: $80,640Expenses 2016: $106,383Net Income 2016: -$25,7432016Revenue 2017: $75,234Expenses 2017: $102,066Net Income 2017: -$26,8322017Revenue 2018: $90,643Expenses 2018: $114,091Net Income 2018: -$23,4482018Revenue 2019: $101,832Expenses 2019: $117,705Net Income 2019: -$15,8732019Revenue 2020: $68,249Expenses 2020: $97,782Net Income 2020: -$29,5332020Revenue 2021: $88,904Expenses 2021: $105,470Net Income 2021: -$16,5662021Revenue 2022: $118,137Expenses 2022: $140,276Net Income 2022: -$22,1392022Revenue 2023: $110,415Expenses 2023: $113,675Net Income 2023: -$3,2602023Revenue 2024: $124,869Expenses 2024: $124,514Net Income 2024: $3552024

Highlighted filing

2016

Revenue$80,640
Expenses$106,383
Net Income-$25,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$80,640
Mission and Program Overview

Mission

Encourage education in the science and art of architecture.

Program Services

DescriptionGrantsExpenses
To encourage education in the science and art of architecture specifically including knowledge, understanding and appreciation of the built environment in the Columbus, Ohio metropolitan area.$34,075$106,383
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIAL HANES - AIAChair-$0--
EUGENIA MARTINVice Chair-$0--
JONATHAN MOODY - AIATreasurer-$0--
MONICA WANGLERAia Liaison-$0--
JOSEPH MAYERCamp Architecture Director-$0--
BRANDON PENCEMarketing Director-$0--
MATT BURTONExhibits Director-$0--
TIM LAIDesign Talks Director-$0--
SANDRA LAFONTAINEDevelopment Director-$0--
KAREN MCCOYVolunteer Director-$0--
JONATHAN BARNESDesign Week Director-$0--
DENNIS BAJECDesign Rolls Director-$0--
SARAH BACHAManaging Director (Ex-Officio)PT$0--
GWEN BERLEKAMPFinance Director (Ex-Officio)PT$0--
Filing and Contact Details

Filer

Filer Name
Columbus Architecture Foundation
EIN
23-7413425
Phone
6144691973
Address
50W Town Street, Columbus, OH 43215

Signing Officer

Name
Sandra Lafontaine
Title
Treasurer
Phone
6144691973
Signed
2017-08-28

Preparer

Firm
Winkel Green & Company Llp
Address
3752 N HIGH ST, COLUMBUS, OH 43214-3525
Preparer
Stephen a Green
Phone
6142611494
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Shared lease rental income 12605.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 23850.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1420.”

Form 990EZ, Part I, Line 16

“INSURANCE 1304.”

Form 990EZ, Part I, Line 16

“MARKETING 1307.”

Form 990EZ, Part I, Line 16

“TELEPHONE 681.”

Form 990EZ, Part I, Line 16

“Dues and memberships 250.”

Form 990EZ, Part I, Line 16

“DONATIONS 4809.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 27514.”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 1150.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 1622. 3888.”

Form 990EZ, Part II, Line 26

“Deferred revenue 960. 250.”

Form 990EZ, Part II, Line 26

“Accounts payable 355. 9280.”

Raw XML Appendix239 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA WANGLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM LAI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JONATHAN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DENNIS BAJEC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Development Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Design Rolls Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Managing Director (Ex-Officio)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Finance Director (Ex-Officio)
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05038
IRS990EZ/OtherExpensesTotalAmt061135
IRS990EZ/OtherRevenueTotalAmt012605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt033938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To encourage education in the science and art of architecture specifically including knowledge, understanding and appreciation of the built environment in the Columbus, Ohio metropolitan area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01315
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IRS990EZ/TotalExpensesAmt0106383
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.columbuscfad.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: ROYALTIES 2012: 0. 2013: 34. 2014: 35. 2015: 49. 2016: 0. Description: SUBLEASE INCOME 2012: 0. 2013: 12360. 2014: 8120. 2015: 7120. 2016: 12064.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137182
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARED LEASE RENTAL INCOME 12605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES 23850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 1420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 1307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND MEMBERSHIPS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 4809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION 27514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE 0. 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID EXPENSES 1622. 3888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEFERRED REVENUE 960. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE 355. 9280.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA LAFONTAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144691973
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbus Architecture Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0237413425
ReturnHeader/Filer/PhoneNum06144691973
ReturnHeader/Filer/USAddress/AddressLine1Txt050W Town Street
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.245.157
ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:43:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL GREEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03752 N HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432143525
ReturnHeader/PreparerPersonGrp/PhoneNum06142611494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A GREEN
ReturnHeader/ReturnTs02017-08-31T13:43:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$211,331
Liabilities
$9,530
Net assets
$201,801
Revenue
$80,640
Expenses
$106,383
Net income
-$25,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.79$0.61$1.25$1.25$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.98$0.61$1.10$1.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.18$1.40$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.89$1.05$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.68$0.98$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.36$1.02$1.18$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.05$1.52$0.91$1.14$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$0.75$1.02$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.10$2.02$0.81$1.06$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.57$1.72$0.16