Civic Intelligence

Beverly Willis Architecture Foundation Inc.

990 • Fiscal year 2022 • EIN 31-1813545

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 18, 2023

141 West BroadwayNew York, NY 10013

(212) 577-1200

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$140,328

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

298%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$720,018

Down $218,129 (-23%) from 2021

Net Assets

Down

$720,018

Down $158,149 (-18%) from 2021

Liabilities

Down

$0

Down $59,980 (-100%) from 2021

Revenue

Up

$438,845

Up $328,536 (+298%) from 2021

Expenses

Up

$408,106

Up $140,930 (+53%) from 2021

Net Income

Up

$30,739

Up $187,606 (+120%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $658,894Liabilities 2010: $0Net Assets 2010: $658,8942010Assets 2011: $684,824Liabilities 2011: $0Net Assets 2011: $684,8242011Assets 2012: $695,954Liabilities 2012: $0Net Assets 2012: $695,9542012Assets 2013: $627,705Liabilities 2013: $0Net Assets 2013: $627,7052013Assets 2015: $550,644Liabilities 2015: $862Net Assets 2015: $549,7822015Assets 2017: $721,633Liabilities 2017: $170Net Assets 2017: $721,4632017Assets 2019: $880,120Liabilities 2019: $0Net Assets 2019: $880,1202019Assets 2020: $935,551Liabilities 2020: $27,500Net Assets 2020: $908,0512020Assets 2021: $938,147Liabilities 2021: $59,980Net Assets 2021: $878,1672021Assets 2022: $720,018Liabilities 2022: $0Net Assets 2022: $720,0182022Assets 2023: $1,724,620Liabilities 2023: $832,756Net Assets 2023: $891,8642023Assets 2024: $1,615,070Liabilities 2024: $758,502Net Assets 2024: $856,5682024

Highlighted filing

2022

Assets$720,018
Liabilities$0
Net Assets$720,018

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $107,4272010Expenses 2011: $104,0232011Expenses 2012: $87,9842012Revenue 2013: $175,716Expenses 2013: $243,965Net Income 2013: -$68,2492013Revenue 2015: $337,560Expenses 2015: $313,557Net Income 2015: $24,0032015Revenue 2017: $305,258Expenses 2017: $269,136Net Income 2017: $36,1222017Revenue 2019: $512,093Expenses 2019: $302,866Net Income 2019: $209,2272019Revenue 2020: $309,037Expenses 2020: $307,301Net Income 2020: $1,7362020Revenue 2021: $110,309Expenses 2021: $267,176Net Income 2021: -$156,8672021Revenue 2022: $438,845Expenses 2022: $408,106Net Income 2022: $30,7392022Revenue 2023: $562,472Expenses 2023: $457,292Net Income 2023: $105,1802023Revenue 2024: $484,763Expenses 2024: $581,203Net Income 2024: -$96,4402024

Highlighted filing

2022

Revenue$438,845
Expenses$408,106
Net Income$30,739
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 18, 2023
Return Version
2021v4.2
Gross Receipts
$475,446
Mission and Program Overview

Mission

Advancing the knowledge and recognition of women's contributions to architecture.

Bwaf works towards advancing the knowledge and recognition of women's contributions to architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$825,309$672,727▼ $152,582
Land, Buildings, and Equipment, Net$40,740$31,207▼ $9,533
Cash and Non-Interest-Bearing Accounts$71,098$15,084▼ $56,014
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$938,147$720,018▼ $218,129
Liabilities
Unsecured Notes Loans Payable$59,980--
Total Liabilities$59,980$0▼ $59,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$878,167$720,018▼ $158,149
Total Net Assets Fund Balance$878,167$720,018▼ $158,149
Total Liabilities and Net Assets / Fund Balance$938,147$720,018▼ $218,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,218$15,110$45,328
Equipment$989$8,552$9,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia Phifer KracauerExecutive DirectorFT$132,000$8,328$140,328
Revenue and Support

Revenue Composition

Contributions and Grants
$299,008
Program Service Revenue
$96,479
Investment Income
$36,310
Other Revenue
$7,048
All Other Contributions
$24,927
Change in Net Assets
$30,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,794
Other Expenses$113,312
Total Fundraising Expense$81,970
Professional Fundraising Fees$54,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,647$30,518$14,163$145,328
Other Salaries and Wages$16,491$61,793$230$78,514
Fees for Services Professional Fundraising--$54,000$54,000
Payroll Taxes$8,581$6,801$1,054$16,436
Occupancy$6,270$3,960$770$11,000
Other Expenses$8,138$5,515$9,920$9,920
Depreciation Depletion-$9,533-$9,533
Fees for Services Accounting-$6,505-$6,505
Advertising-$6,000-$6,000
Office Expenses$2,051$1,296$252$3,599
Information Technology$1,895$1,196$233$3,324
Insurance$1,577$996$194$2,767
Conferences and Meetings$703$445$86$1,234
Travel$559$352$69$980
Other Employee Benefits-$516-$516
Fees for Services Other-$95-$95
Total Functional Expenses$190,615$135,521$81,970$408,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,000
Fundraising Direct Expenses$36,601
Fundraising Gross Income$36,601

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$250,702$36,601$18,115$18,486
Total Events$250,702$36,601$36,601$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The organization has an executive committee which consists of the founding chair, chair, vice-chair, treasurer, secretary, and executive director ex officio.

Form 990, Part VI, Section A, Line 8B

Actions taken by the executive committee are reported to the full board of trustees.

Form 990, Part VI, Section B, Line 11B

The organization's 990 is prepared by its independent accountants, and is reviewed by treasurer, along with the internal books and records of bwaf.

Form 990, Part VI, Section B, Line 15A

Many of the trustees participate on other boards within the design and construction community and the executive committee solicits information from the board and then discusses what other small not-for-profit organizations in the new york area are paying for a like position. The board considers that data in setting the compensation of bwaf's executive director within the organization's budget parameters. The compensation is determined by the executive committee and is reported to the full board.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available upon request.

Filing and Contact Details

Filer

Filer Name
Beverly Willis Architecture Foundation
EIN
31-1813545
Phone
2125771200
Address
141 WEST BROADWAY, NEW YORK, NY 10013

Signing Officer

Name
Cynthia Phifer Kracauer
Title
Executive Director
Phone
2125771200
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Phifer Kracauer
Formed
2002
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
3
Volunteers
40

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0214101
IRS990/FundraisingDirectExpensesAmt036601
IRS990/FundraisingGrossIncomeAmt036601
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt059980
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0475446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0233
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01196
IRS990/InformationTechnologyGrp/ProgramServicesAmt01895
IRS990/InformationTechnologyGrp/TotalAmt03324
IRS990/InsuranceGrp/FundraisingAmt0194
IRS990/InsuranceGrp/ManagementAndGeneralAmt0996
IRS990/InsuranceGrp/ProgramServicesAmt01577
IRS990/InsuranceGrp/TotalAmt02767
IRS990/InvestmentIncomeGrp/ExclusionAmt036310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036310
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0825309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0672727
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031207
IRS990/LandBldgEquipCostOrOtherBssAmt054869
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCING THE KNOWLEDGE AND RECOGNITION OF WOMEN'S CONTRIBUTIONS TO ARCHITECTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0878167
IRS990/NetAssetsOrFundBalancesEOYAmt0720018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-188888
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0878167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0720018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0770
IRS990/OccupancyGrp/ManagementAndGeneralAmt03960
IRS990/OccupancyGrp/ProgramServicesAmt06270
IRS990/OccupancyGrp/TotalAmt011000
IRS990/OfficeExpensesGrp/FundraisingAmt0252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01296
IRS990/OfficeExpensesGrp/ProgramServicesAmt02051
IRS990/OfficeExpensesGrp/TotalAmt03599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0999
IRS990/OtherExpensesGrp/FundraisingAmt19920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05515
IRS990/OtherExpensesGrp/ProgramServicesAmt043703
IRS990/OtherExpensesGrp/ProgramServicesAmt18138
IRS990/OtherExpensesGrp/TotalAmt043703
IRS990/OtherExpensesGrp/TotalAmt114652
IRS990/OtherExpensesGrp/TotalAmt29920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07048
IRS990/OtherRevenueTotalAmt07048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016491
IRS990/OtherSalariesAndWagesGrp/TotalAmt078514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06801
IRS990/PayrollTaxesGrp/ProgramServicesAmt08581
IRS990/PayrollTaxesGrp/TotalAmt016436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0CYNTHIA PHIFER KRACAUER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES/ SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019479
IRS990/PYOtherExpensesAmt082417
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035859
IRS990/PYRevenuesLessExpensesAmt0-156867
IRS990/PYSalariesCompEmpBnftPaidAmt0184759
IRS990/PYTotalExpensesAmt0267176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110309
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030739
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.76$0.86$0.48$0.58$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.83$0.89$0.56$0.46$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.44$0.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.06$0.88$0.11$0.27$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$0.31$0.31$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.51$0.30$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.31$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.34$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.18$0.24$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.09
2011Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.10
2010Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.11