Civic Intelligence

Columbus Architecture Foundation

990EZ • Fiscal year 2023 • EIN 23-7413425

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

50 W Town Street Suite 110Columbus, OH 43215

(614) 469-1973

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$22,550

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

135%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$158,767

Up $91,166 (+135%) from 2022

Net Assets

Down

$60,925

Down $6,676 (-9.9%) from 2022

Liabilities

$97,842

No earlier filing loaded for comparison.

Revenue

Down

$110,415

Down $7,722 (-6.5%) from 2022

Expenses

Down

$113,675

Down $26,601 (-19%) from 2022

Net Income

Up

-$3,260

Up $18,879 (+85%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$158,767
Liabilities$97,842
Net Assets$60,925

Operations Trend

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

2023

Revenue$110,415
Expenses$113,675
Net Income-$3,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.0
Gross Receipts
$110,415
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 BUILDING ENVIRONMENT IN THE COLUMBUS, OHIO METROPOLITAN AREA.-$81,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BACHAManaging Director-$22,550-$22,550
ANGELA SHORTChair-$0--
MICHAEL VALA JRTreasurer-$0--
PAUL NINISecretary-$0--
JACLEINE ELYBoard Member-$0--
HALLE MALCOMBBoard Member-$0--
SANTIAGO RODRIGUEZBoard Member-$0--
TAMEKA BABABoard Member-$0--
MICHAEL SCHWARTZBoard Member-$0--
BRENT FOLEYBoard Member-$0--
RACHEL FOSTERBoard Member-$0--
MATT TODDYBoard Member-$0--
LYDIA STUTZMANBoard Member-$0--
JEFF KRINGBoard Member-$0--
ANDRE BANERJEEBoard Member-$0--
MICHELLE BURMEISTERBoard Member-$0--
ELIZABETH MCLAUGHLIN KRILEFinance Dire-$0--
Filing and Contact Details

Filer

Filer Name
Columbus Architecture Foundation
EIN
23-7413425
Phone
6144691973
Address
50 W TOWN STREET SUITE 110, COLUMBUS, OH 43215

Signing Officer

Name
Michael Vala Jr
Title
Treasurer
Phone
6144691973
Signed
2024-08-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Sublease income 13,200 rental income 4,200 total 17,400

Form 990-ez, Part I, Line 16

Expenses office 70 information technology 4,483 6,026 insurance 2,213 program expenses 38,309 development 1,308 memberships 250 newsletter 599 board expenses 660 bank charges & fees 2,204 amortization of rtu lease 22,684 non-investment depreciation 4,046 total 82,852

Form 990-ez, Part I, Line 20

Reconciling item 0 prior period adjustment for rtu asset 113,424 prior period adjustment for rtu liability -116,842 book / tax depreciation difference 1

Form 990-ez, Part II, Line 24

Accounts receivable 1,750 3,050 prepaid expenses and deferred charges 2,752 2,012 right to use lease 0 90,739 total 4,502 95,801

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 250 deferred revenue 0 1,125 right to use liability 0 96,467

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBLEASE INCOME 13,200 RENTAL INCOME 4,200 TOTAL 17,400
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/TaxPeriodEndDt02023-12-31
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