Civic Intelligence

Michigan Architectural Foundation

990 • Fiscal year 2016 • EIN 38-1698501

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,464,436

Up $162,949 (+13%) from 2015

Net Assets

Up

$1,455,381

Up $155,876 (+12%) from 2015

Liabilities

Up

$9,055

Up $7,073 (+357%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$178,651

Up $50,728 (+40%) from 2015

Expenses

Up

$85,192

Up $9,039 (+12%) from 2015

Net Income

Up

$93,459

Up $41,689 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$1,464,436
Liabilities$9,055
Net Assets$1,455,381
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$178,651
Expenses$85,192
Net Income$93,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$197,696
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$1,188,713$1,335,828▲ $147,115
Inventories for Sale or Use$63,548$59,347▼ $4,201
Cash and Non-Interest-Bearing Accounts$39,589$57,425▲ $17,836
Accounts Receivable-$2,199-
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$1,301,487$1,464,436▲ $162,949
Other Assets Total$9,537$9,537→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,982$9,055▲ $7,073
Total Liabilities$1,982$9,055▲ $7,073
Net Assets / Fund Balance
Unrestricted Net Assets$1,218,215$1,309,641▲ $91,426
Temporarily Rstr Net Assets$81,290$145,740▲ $64,450
Total Net Assets Fund Balance$1,299,505$1,455,381▲ $155,876
Total Liabilities and Net Assets / Fund Balance$1,301,487$1,464,436▲ $162,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,441$11,441
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert WasherPresident
Brandon KinseyTrustee
Carl RoehlingTrustee
Cathy MosleyTrustee
Craig ThompsonTrustee
Dan La PanTrustee
Daniel BollmanTrustee
Dennis KingTrustee
G Damian FarrellTrustee
Greg ErneTrustee
Katherine BanickiTrustee
Kevin FlatteryTrustee
Mike CosgroveTrustee
Norman Hamann JrTrustee
Rae DumkeTrustee
Randy CaseTrustee
Robert DavermanTrustee
Ron StaleyTrustee
Tim RugglesTrustee
Gene HopkinsPast Preside
Timothy CasaiSecretary
Leslie TincknellTreasurer
Thomas MathisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,335
Program Service Revenue
$21,321
Investment Income
$51,950
Other Revenue
$28,045
All Other Contributions
$76,940
Change in Net Assets
$93,459

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$48,400Listed Stock Price
Total Noncash Contributions1$48,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,692
Grants and Similar Amounts Paid$23,500
Total Fundraising Expense$3,651
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$21,550--$21,550
Fees for Services Management-$18,650-$18,650
Grants to Domestic Individuals$12,500--$12,500
Information Technology-$12,220-$12,220
Grants to Domestic Orgs$11,000--$11,000
Fees for Services Accounting-$2,400-$2,400
Conferences and Meetings-$1,884-$1,884
Office Expenses$179$1,130$397$1,706
Other Expenses-$28$3,254$28
Total Functional Expenses$45,229$36,312$3,651$85,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The King House AssociationGood Hart, 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$46,324
Fundraising Direct Expenses$14,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,808$25,808-$25,808
Silent Auction$20,911$20,516-$20,516
Total Events$46,719$46,324$14,844$31,480
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 Tincknell
Title
Treasurer
Phone
7346772270
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Washer
Formed
1957
Legal Domicile
Mi
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
30

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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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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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ROBERT WASHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH FACILITIES SHARED SEMI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021321
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025229
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03500
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.
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,436
Liabilities
$9,055
Net assets
$1,455,381
Revenue
$178,651
Expenses
$85,192
Net income
$93,459
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
2016Detailed filing. Detailed filing data is available for this year.$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