Civic Intelligence

Michigan Architectural Foundation

990 • Fiscal year 2017 • EIN 38-1698501

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,773,054

Up $308,618 (+21%) from 2016

Net Assets

Up

$1,752,523

Up $297,142 (+20%) from 2016

Liabilities

Up

$20,531

Up $11,476 (+127%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin93rd percentile

Revenue

Up

$213,105

Up $34,454 (+19%) from 2016

Expenses

Up

$93,858

Up $8,666 (+10%) from 2016

Net Income

Up

$119,247

Up $25,788 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$1,773,054
Liabilities$20,531
Net Assets$1,752,523
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$213,105
Expenses$93,858
Net Income$119,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.3
Gross Receipts
$386,601
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$1,335,828$1,693,167▲ $357,339
Cash and Non-Interest-Bearing Accounts$57,425$63,391▲ $5,966
Inventories for Sale or Use$59,347--
Accounts Receivable$2,199$5,359▲ $3,160
Prepaid Expenses and Deferred Charges$100$1,600▲ $1,500
Total Assets$1,464,436$1,773,054▲ $308,618
Other Assets Total$9,537$9,537→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,055$20,531▲ $11,476
Total Liabilities$9,055$20,531▲ $11,476
Net Assets / Fund Balance
Unrestricted Net Assets$1,309,641$1,102,919▼ $206,722
Temporarily Rstr Net Assets$145,740$649,604▲ $503,864
Total Net Assets Fund Balance$1,455,381$1,752,523▲ $297,142
Total Liabilities and Net Assets / Fund Balance$1,464,436$1,773,054▲ $308,618

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
Doug KueffnerTrustee
G Damian FarrellTrustee
Greg ErneTrustee
Kevin FlatteryTrustee
Kirk DelzerTrustee
Lisa DemankowskiTrustee
Mike CosgroveTrustee
Norman Hamann JrTrustee
Park SmithTrustee
Randy CaseTrustee
Robert DavermanTrustee
Ron StaleyTrustee
Tim RugglesTrustee
Eugene HopkinsPast Preside
Timothy CasaiSecretary
Leslie TincknellTreasurer
Thomas MathisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,683
Program Service Revenue
$5,309
Investment Income
$79,551
Other Revenue
$-18,438
All Other Contributions
$145,878
Change in Net Assets
$119,247

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 Traded2$99,893Listed Stock Price
Total Noncash Contributions2$99,893-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,608
Grants and Similar Amounts Paid$31,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,500--$19,500
Advertising$15,950--$15,950
Fees for Services Management$1,800$13,700-$15,500
Grants to Domestic Orgs$11,750--$11,750
Information Technology-$10,838-$10,838
Office Expenses$9,275$469-$9,744
Occupancy-$5,000-$5,000
Conferences and Meetings-$2,756-$2,756
Fees for Services Accounting-$2,400-$2,400
Other Expenses$142$20-$20
Total Functional Expenses$58,417$35,441$0$93,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seafoam Palace Museum IncDetroit, 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$54,002
Fundraising Direct Expenses$14,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,640$35,640-$35,640
Silent Auction$19,167$18,362$827$17,535
Total Events$54,807$54,002$14,256$39,746
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracts with the aia michigan and association management resources to provide general administration functions”

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
2018-06-01
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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01600
IRS990/PrincipalOfficerNm0ROBERT WASHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH FACILITIES SHARED SEM
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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.
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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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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.
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,054
Liabilities
$20,531
Net assets
$1,752,523
Revenue
$213,105
Expenses
$93,858
Net income
$119,247
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
2017Detailed filing. Detailed filing data is available for this year.$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