Civic Intelligence

Michigan Architectural Foundation

990 • Fiscal year 2014 • EIN 38-1698501

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.MICHIGANARCHITECTURALFOUNDATION.OR
1390 Eisenhower PlaceAnn Arbor, MI 48108

(734) 677-2270

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,354,735

Up $29,726 (+2.2%) from 2013

Net Assets

Up

$1,353,350

Up $28,341 (+2.1%) from 2013

Liabilities

Up

$1,385

Up $1,385 from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$134,940

Up $11,135 (+9.0%) from 2013

Expenses

Up

$87,855

Up $21,628 (+33%) from 2013

Net Income

Down

$47,085

Down $10,493 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,068,558Liabilities 2010: $5,022Net Assets 2010: $1,063,5362010Assets 2011: $1,040,363Liabilities 2011: $0Net Assets 2011: $1,040,3632011Assets 2012: $1,097,290Liabilities 2012: $1,624Net Assets 2012: $1,095,6662012Assets 2013: $1,325,009Liabilities 2013: $0Net Assets 2013: $1,325,0092013Assets 2014: $1,354,735Liabilities 2014: $1,385Net Assets 2014: $1,353,3502014Assets 2015: $1,301,487Liabilities 2015: $1,982Net Assets 2015: $1,299,5052015Assets 2016: $1,464,436Liabilities 2016: $9,055Net Assets 2016: $1,455,3812016Assets 2017: $1,773,054Liabilities 2017: $20,531Net Assets 2017: $1,752,5232017Assets 2018: $1,635,396Liabilities 2018: $20,886Net Assets 2018: $1,614,5102018Assets 2019: $2,053,793Liabilities 2019: $0Net Assets 2019: $2,053,7932019Assets 2020: $2,510,973Liabilities 2020: $2,000Net Assets 2020: $2,508,9732020Assets 2021: $2,994,173Liabilities 2021: $0Net Assets 2021: $2,994,1732021Assets 2022: $2,449,449Liabilities 2022: $3,797Net Assets 2022: $2,445,6522022Assets 2023: $3,038,603Liabilities 2023: $0Net Assets 2023: $3,038,6032023Assets 2024: $3,574,628Liabilities 2024: $1,415Net Assets 2024: $3,573,2132024

Highlighted filing

2014

Assets$1,354,735
Liabilities$1,385
Net Assets$1,353,350
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0Expenses 2010: $59,8662010Expenses 2011: $60,3452011Expenses 2012: $61,5752012Revenue 2013: $123,805Expenses 2013: $66,227Net Income 2013: $57,5782013Revenue 2014: $134,940Expenses 2014: $87,855Net Income 2014: $47,0852014Revenue 2015: $127,923Expenses 2015: $76,153Net Income 2015: $51,7702015Revenue 2016: $178,651Expenses 2016: $85,192Net Income 2016: $93,4592016Revenue 2017: $213,105Expenses 2017: $93,858Net Income 2017: $119,2472017Revenue 2018: $184,331Expenses 2018: $110,165Net Income 2018: $74,1662018Revenue 2019: $263,398Expenses 2019: $103,134Net Income 2019: $160,2642019Revenue 2020: $279,669Expenses 2020: $119,872Net Income 2020: $159,7972020Revenue 2021: $427,769Expenses 2021: $137,153Net Income 2021: $290,6162021Revenue 2022: $497,826Expenses 2022: $151,573Net Income 2022: $346,2532022Revenue 2023: $380,001Expenses 2023: $147,876Net Income 2023: $232,1252023Revenue 2024: $523,672Expenses 2024: $179,087Net Income 2024: $344,5852024

Highlighted filing

2014

Revenue$134,940
Expenses$87,855
Net Income$47,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$159,677
Mission and Program Overview

Mission

To receive and expend gifts, legacies and bequests for the purpose of education of students of architecture, for the development of the art of architecture and to educate the public and individuals in the appreciation of architecture and in general to encourage the study of architectural problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,163,400$1,228,709▲ $65,309
Inventories for Sale or Use$79,147$65,421▼ $13,726
Cash and Non-Interest-Bearing Accounts$72,825$50,968▼ $21,857
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$1,325,009$1,354,735▲ $29,726
Other Assets Total$9,537$9,537→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,385-
Total Liabilities$0$1,385▲ $1,385
Net Assets / Fund Balance
Unrestricted Net Assets$1,243,719$1,157,632▼ $86,087
Temporarily Rstr Net Assets$81,290$195,718▲ $114,428
Total Net Assets Fund Balance$1,325,009$1,353,350▲ $28,341
Total Liabilities and Net Assets / Fund Balance$1,325,009$1,354,735▲ $29,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,441$11,441
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gene HopkinsPresident
Carl RoehlingTrustee
Cathy MosleyTrustee
Dan La PanTrustee
Dennis KingTrustee
G Damian FarrellTrustee
Greg ErneTrustee
Katherine BanickiTrustee
Kevin FlatteryTrustee
Michael PorisTrustee
Michelle SarokiTrustee
Mike CosgroveTrustee
Rae DumkeTrustee
Randy CaseTrustee
Robert DavermanTrustee
Ron StaleyTrustee
Tim HugglesTrustee
Timothy CasaiTrustee
Park SmithPast Preside
Thomas MathisonSecretary
Leslie TincknellTreasurer
Robert WasherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,934
Program Service Revenue
$0
Investment Income
$84,053
Other Revenue
$13,953
All Other Contributions
$36,934
Change in Net Assets
$47,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,426
Other Expenses$42,429
Total Fundraising Expense$1,465
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,426--$31,426
Fees for Services Management-$17,640-$17,640
Information Technology-$15,570-$15,570
Grants to Domestic Individuals$14,000--$14,000
Conferences and Meetings-$2,463-$2,463
Fees for Services Accounting-$2,400-$2,400
Advertising$2,270--$2,270
Office Expenses-$601-$601
Other Expenses-$20$1,465$20
Total Functional Expenses$47,696$38,694$1,465$87,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baldwin Public Library TrustBirmingham, MI501c3Support$14,926
Belle Isle ConservancyDetroit, MI501c3Public Restoration$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,244
Fundraising Direct Expenses$11,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$19,129$19,129-$19,129
Golf Outing$18,115$18,115-$18,115
Total Events$37,244$37,244$11,011$26,233
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
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the entire board. Once the board approves the return, it is then signed by the organization's treasurer.”

Form 990, Page 6, Part VI, Line 19

“Currently, documents are available upon request but the organization in the process of building a website and the documents will be available on that website.”

Filing and Contact Details

Filer

Filer Name
Michigan Architectural Foundation
EIN
38-1698501
Phone
7346772270
Address
1390 EISENHOWER PLACE, ANN ARBOR, MI 48108

Signing Officer

Name
Leslie D Tincknell
Title
Treasurer
Phone
7346772270
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Hopkins
Formed
1957
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
25

Preparer

Firm
Pietrasiuk Kelley & Kelley Pc
Address
2395 S HURON PKWY STE 100, ANN ARBOR, MI 48104-5170
Preparer
Todd T Kelley
Phone
7349718500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To receive and expend gifts, legacies and bequests for the purpose of education of students of architecture, for the development of the art of architecture and to educate the public and individuals in the appreciation of architecture and in general to encourage the study of architectural problems.”

Form 990, Page 1, Part I, Line 6

“The board of directors is made up of individuals who volunteer their time and other individuals who assist with various needs of the organization.”

Form 990, Page 2, Part III, Line 4D

“Public awareness other grants were given for the development of the rae dumke collection: 100 essential architecture book collection and the american masters saarinen film through other public charities.”

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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
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO RECEIVE AND EXPEND GIFTS, LEGACIES AND BEQUESTS FOR THE PURPOSE OF EDUCATION OF STUDENTS OF ARCHITECTURE, FOR THE DEVELOPMENT OF THE ART OF ARCHITECTURE AND TO EDUCATE THE PUBLIC AND INDIVIDUALS IN THE APPRECIATION OF ARCHITECTURE AND IN GENERAL TO ENCOURAGE THE STUDY OF ARCHITECTURAL PROBLEMS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026233
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12280
IRS990/NetUnrlzdGainsLossesInvstAmt0-18744
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0601
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt09537
IRS990/OtherAssetsTotalGrp/EOYAmt09537
IRS990/OtherExpensesGrp/Desc0ANNUAL CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt01465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/TotalAmt01465
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0GENE HOPKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS GRANTS TO MICHIGAN CHAPTERS OF THE AMERICAN INSTITUTE OF ARCHITECTS TO ASSIST IN JOINT SPONSORSHIPS OF EXHIBITS AND PROGRAMS DESIGNED TO PROVIDE INTERACTION AND BUILD TIES BETWEEN ARCHITECTS AND THE PUBLIC. GRANT PROPOSALS ARE SUBMITTED BY INTEREST CHAPTERS AND REVIEWED BY THE MAF BOARD OF DIRECTORS. APPROVAL IS GIVEN TO THOSE PROJECTS THAT MEET THE OBJECTIVES OF THE PUBLIC AWARENESS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06270
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy3Grp/Desc0ARCHITECTURAL RESTORATIONS THE DAVID EVANS MEMORIAL PRESERVATION PROGRAM IS JOINTLY OPERATED WITH THE CLANNAD FOUNDATION AND AWARDS GRANTS TO PROMOTE HISTORIC PRESERVATION IN MICHIGAN IN HONOR OF THE LATE ARCHITECT DAVID EVANS. PROJECTS ARE SELECTED AND APPROVED BY A JURY OF PRESERVATION ARCHITECTS AND ADVOCATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC AWARENESS OTHER GRANTS WERE GIVEN FOR THE DEVELOPMENT OF THE RAE DUMKE COLLECTION: 100 ESSENTIAL ARCHITECTURE BOOK COLLECTION AND THE AMERICAN MASTERS SAARINEN FILM THROUGH OTHER PUBLIC CHARITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019926
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023500
IRS990/PYInvestmentIncomeAmt061267
IRS990/PYOtherExpensesAmt042727
IRS990/PYOtherRevenueAmt024770
IRS990/PYProgramServiceRevenueAmt014450
IRS990/PYRevenuesLessExpensesAmt057578
IRS990/PYTotalExpensesAmt066227
IRS990/PYTotalRevenueAmt0123805
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047085
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259008
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101590
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017462
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101590
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.72800
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124181
IRS990ScheduleA/Total509Grp/TotalAmt0454216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093593
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,735
Liabilities
$1,385
Net assets
$1,353,350
Revenue
$134,940
Expenses
$87,855
Net income
$47,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.52$0.18$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.38$0.15$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.50$0.15$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.43$0.14$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.28$0.12$0.16
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.05$0.00$2.05$0.26$0.10$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.61$0.18$0.11$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.75$0.21$0.09$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.46$0.18$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.13$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.13$0.09$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.12$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.06