Civic Intelligence

The Architectural Foundation of Greater Rochester

990EZ • Fiscal year 2020 • EIN 27-0219293

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfileN/A
5 Castle ParkRochester, NY 14620

(585) 232-7650

Siviq Scores

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

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

15%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$114,060

Up $15,277 (+15%) from 2019

Net Assets

Up

$92,810

Up $227 (+0.2%) from 2019

Liabilities

Up

$21,250

Up $15,050 (+243%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$47,769

Up $13,370 (+39%) from 2019

Expenses

Up

$46,290

Up $20,554 (+80%) from 2019

Net Income

Down

$1,479

Down $7,184 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$114,060
Liabilities$21,250
Net Assets$92,810
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$47,769
Expenses$46,290
Net Income$1,479
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$80,612
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.$14,314$14,314
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DURFEETreasurer-$0--
LINDA HEWITTExecutive Director-$0--
SARA KATZDirector-$0--
RICHARD POSPULAPresident-$0--
KRISTIN PURDYDirector-$0--
SEAN PHELANDirector-$0--
TROY WILLIAMSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,570$49,570$17,946$31,624
Total Events$49,570$49,570$32,843$16,727
Filing and Contact Details

Filer

Filer Name
The Architectural Foundation of
EIN
27-0219293
Phone
5852327650
Address
5 CASTLE PARK, ROCHESTER, NY 14620

Signing Officer

Name
Richard Pospula
Title
President
Signed
2020-11-03
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.1002

“Office Expenses $501”

Other Expenses.1003

“Information Technology $296”

Other Expenses.1005

“Travel $293”

Other Expenses.1012

“Insurance $886”

Other Expenses.1

“Canstruction expenses $21123”

Other Expenses.2

“Scholarships awarded $12549”

Other Expenses.3

“CONSULTING FEES $3750”

Other Expenses.4

“GRANT EXPENSE $1788”

Other Expenses.5

“AIA HONOR AWARDS $1765”

Other Expenses.6

“BANK CHARGES $1395”

Other Expenses.7

“MISCELLANEOUS $1014”

Other Expenses.8

“CONTRACT SERVICES $480”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4700”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $500”

Total Liabilities.1003

“Deferred Revenue - Beginning $6200 Deferred Revenue - Ending $21250”

Raw XML Appendix194 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CANSTRUCTION EXPENSES $21123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS AWARDED $12549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING FEES $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT EXPENSE $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AIA HONOR AWARDS $1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT SERVICES $480
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD POSPULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARCHITECTURAL FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GREATER ROCHESTER
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0270219293
ReturnHeader/Filer/PhoneNum05852327650
ReturnHeader/Filer/USAddress/AddressLine1Txt05 CASTLE PARK
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 GOODWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146233029
ReturnHeader/PreparerPersonGrp/PhoneNum05854270850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL VISCA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-03T12:03:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,060
Liabilities
$21,250
Net assets
$92,810
Revenue
$47,769
Expenses
$46,290
Net income
$1,479
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
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$0.48$0.46$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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