Civic Intelligence

The Architectural Foundation of Greater Rochester

990EZ • Fiscal year 2019 • EIN 27-0219293

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

Organization ProfileN/A
PO Box 92336Rochester, NY 14692

(585) 232-7650

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

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

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

6.1%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$98,783

Up $5,712 (+6.1%) from 2018

Net Assets

Up

$92,583

Up $9,612 (+12%) from 2018

Liabilities

Down

$6,200

Down $3,900 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Up

$34,399

Up $8,769 (+34%) from 2018

Expenses

Up

$25,736

Up $9,358 (+57%) from 2018

Net Income

Down

$8,663

Down $589 (-6.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $345Net Assets 2010: $3452010Assets 2011: $10,223Liabilities 2011: $7,100Net Assets 2011: $3,1232011Assets 2012: $15,760Liabilities 2012: $1,850Net Assets 2012: $13,9102012Assets 2013: $21,037Liabilities 2013: $600Net Assets 2013: $20,4372013Assets 2014: $35,935Liabilities 2014: $4,100Net Assets 2014: $31,8352014Assets 2015: $46,664Liabilities 2015: $1,000Net Assets 2015: $45,6642015Assets 2016: $81,965Liabilities 2016: $26,637Net Assets 2016: $55,3282016Assets 2017: $74,412Liabilities 2017: $2,600Net Assets 2017: $71,8122017Assets 2018: $93,071Liabilities 2018: $10,100Net Assets 2018: $82,9712018Assets 2019: $98,783Liabilities 2019: $6,200Net Assets 2019: $92,5832019Assets 2020: $114,060Liabilities 2020: $21,250Net Assets 2020: $92,8102020Assets 2021: $173,311Liabilities 2021: $48,650Net Assets 2021: $124,6612021Assets 2022: $119,514Net Assets 2022: $119,5142022Assets 2023: $125,385Net Assets 2023: $125,3852023

Highlighted filing

2019

Assets$98,783
Liabilities$6,200
Net Assets$92,583
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $3452010Revenue 2011: $15,845Expenses 2011: $13,067Net Income 2011: $2,7782011Revenue 2012: $20,940Expenses 2012: $10,020Net Income 2012: $10,9202012Revenue 2013: $42,552Expenses 2013: $36,673Net Income 2013: $5,8792013Revenue 2014: $37,320Expenses 2014: $26,908Net Income 2014: $10,4122014Revenue 2015: $22,638Expenses 2015: $8,814Net Income 2015: $13,8242015Revenue 2016: $22,310Expenses 2016: $12,326Net Income 2016: $9,9842016Revenue 2017: $38,210Expenses 2017: $24,169Net Income 2017: $14,0412017Revenue 2018: $25,630Expenses 2018: $16,378Net Income 2018: $9,2522018Revenue 2019: $34,399Expenses 2019: $25,736Net Income 2019: $8,6632019Revenue 2020: $47,769Expenses 2020: $46,290Net Income 2020: $1,4792020Revenue 2021: $48,431Expenses 2021: $29,411Net Income 2021: $19,0202021Revenue 2022: $31,414Expenses 2022: $25,425Net Income 2022: $5,9892022Revenue 2023: $45,088Expenses 2023: $45,207Net Income 2023: -$1192023

Highlighted filing

2019

Revenue$34,399
Expenses$25,736
Net Income$8,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$64,960
Mission and Program Overview

Mission

The goal of The Architectural Foundation of Greater Rochester is to promote and enhance the practice of architecture as a cultural, artistic and business resource in the Greater Rochester region for the benefit of the public.We will accomplish this goal by providing educational opportunities and programs that are open to the public. We will endeavor to be advocates for the architectural community and the built environment in our region. In addition, we will provide scholarship opportunities to regional students who wish to pursue a career in architecture.Potential education opportunities will include lectures, seminars and tours. These items will be open to the public and we anticipate partnering with professional, community and arts organizations located in our region. This partnering will help to increase our reach and impact with such events.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS INTERESTED IN PURSUING AN ARCHITECTURAL DEGREE. THE SCHOLARSHIPS ARE BASED ON ACADEMIC MERITS AND FINANCIAL NEED.$12,290$12,290
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DURFEEVice President-$0--
THOMAS A ZIMMERMANPresident-$0--
SARA KATZDirector-$0--
RICHARD POSPULADirector-$0--
KRISTIN PURDYDirector-$0--
SEAN PHELANDirector-$0--
TROY WILLIAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,749$46,749$16,466$30,283
Total Events$46,749$46,749$30,561$16,188
Filing and Contact Details

Filer

Filer Name
The Architectural Foundation of
EIN
27-0219293
Phone
5852327650
Address
PO BOX 92336, ROCHESTER, NY 14692

Signing Officer

Name
Thomas a Zimmerman
Title
President & CEO
Signed
2019-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Stokes Visca and Co Llp Cpas
Address
29 GOODWAY DR, ROCHESTER, NY 14623-3029
Preparer
Paul Visca CPA
Phone
5854270850
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $286”

Other Expenses.1012

“Insurance $886”

Other Expenses.1

“Scholarships awarded $12290”

Other Expenses.2

“Canstruction expenses $8591”

Other Expenses.3

“MISCELLANEOUS $1867”

Other Expenses.4

“BANK CHARGES $1186”

Other Expenses.5

“HOLIDAY PARTY $180”

Other Assets.1005

“Accounts Receivable - Beginning $4050 Accounts Receivable - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $10100 Deferred Revenue - Ending $6200”

Raw XML Appendix184 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/TitleTxt0Vice President
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IRS990EZ/PrintingPublicationsPostageAmt050
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AWARDED $12290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CANSTRUCTION EXPENSES $8591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $1186
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARCHITECTURAL FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GREATER ROCHESTER
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0270219293
ReturnHeader/Filer/PhoneNum05852327650
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ReturnHeader/PreparerPersonGrp/PhoneNum05854270850
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-20T06:32:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,783
Liabilities
$6,200
Net assets
$92,583
Revenue
$34,399
Expenses
$25,736
Net income
$8,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.45$0.45$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.31$0.25$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.49$1.25$0.48$0.29$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.21$0.93$0.48$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.34$0.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.26$0.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.72$0.38$0.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.55$0.22$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.23$0.09$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.37$0.27$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.43$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.21$0.10$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.03$0.16$0.13$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00