Civic Intelligence

The Architectural Foundation of Greater Rochester

990EZ • Fiscal year 2023 • EIN 27-0219293

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

44%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,385

Up $5,871 (+4.9%) from 2022

Net Assets

Up

$125,385

Up $5,871 (+4.9%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$45,088

Up $13,674 (+44%) from 2022

Expenses

Up

$45,207

Up $19,782 (+78%) from 2022

Net Income

Down

-$119

Down $6,108 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$125,385
Liabilities-
Net Assets$125,385
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$45,088
Expenses$45,207
Net Income-$119
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$45,088
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.-$17,370
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DURFEEPresident-$0--
SARA KATZDirector-$0--
ALLEN ROSSIGNOLTreasurer-$0--
TROY WILLIAMSDirector-$0--
NATHAN ROZZISecretary-$0--
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
James Durfee
Title
Treasurer
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Stokes Visca Hucko & Barone Cpas LLC
Address
29 GOODWAY DR, ROCHESTER, NY 14623
Preparer
Paul Visca CPA
Phone
5854270850
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $648”

Other Expenses.1005

“Travel $77”

Other Expenses.1012

“Insurance $798”

Other Expenses.1

“Canstruction expenses $19968”

Other Expenses.2

“Scholarships awarded $17370”

Other Expenses.3

“Administrative costs $4137”

Other Expenses.4

“Fundraising expenses $1438”

Other Expenses.5

“BANK CHARGES $296”

Other Expenses.6

“LICENSES & PERMITS $50”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2076”

Raw XML Appendix166 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/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02076
IRS990EZ/OtherChangesInNetAssetsAmt05990
IRS990EZ/OtherExpensesTotalAmt044782
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045088
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031042
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0127958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CANSTRUCTION EXPENSES $19968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS AWARDED $17370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE COSTS $4137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DURFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/Filer/USAddress/CityNm0ROCHESTER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854270850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL VISCA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T07:36:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURFEE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,385
Liabilities
-
Net assets
$125,385
Revenue
$45,088
Expenses
$45,207
Net income
-$119
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits