Civic Intelligence

Michigan Architectural Foundation

990 • Fiscal year 2018 • EIN 38-1698501

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.8%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,635,396

Down $137,658 (-7.8%) from 2017

Net Assets

Down

$1,614,510

Down $138,013 (-7.9%) from 2017

Liabilities

Up

$20,886

Up $355 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Down

$184,331

Down $28,774 (-14%) from 2017

Expenses

Up

$110,165

Up $16,307 (+17%) from 2017

Net Income

Down

$74,166

Down $45,081 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$1,635,396
Liabilities$20,886
Net Assets$1,614,510
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$184,331
Expenses$110,165
Net Income$74,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$212,840
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$1,693,167$1,589,550▼ $103,617
Cash and Non-Interest-Bearing Accounts$63,391$43,206▼ $20,185
Accounts Receivable$5,359$2,540▼ $2,819
Prepaid Expenses and Deferred Charges$1,600$100▼ $1,500
Total Assets$1,773,054$1,635,396▼ $137,658
Other Assets Total$9,537--
Liabilities
Accounts Payable and Accrued Expenses$20,531$19,386▼ $1,145
Other Liabilities-$1,500-
Total Liabilities$20,531$20,886▲ $355
Net Assets / Fund Balance
Unrestricted Net Assets$1,102,919$964,906▼ $138,013
Temporarily Rstr Net Assets$649,604$649,604→ $0
Total Net Assets Fund Balance$1,752,523$1,614,510▼ $138,013
Total Liabilities and Net Assets / Fund Balance$1,773,054$1,635,396▼ $137,658

Asset Categories

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

Board Members and Trustees

NameTitle
Thomas MathisonPresident
Brandon KinseyTrustee
Cathy MosleyTrustee
Charles LewisTrustee
Craig ThompsonTrustee
Cynthia PozoloTrustee
Daniel BollmanTrustee
Doug KueffnerTrustee
G Damian FarrellTrustee
Gene HopkinsTrustee
Greg ErneTrustee
Katherine BanickiTrustee
Kirk DelzerTrustee
Leslie TincknellTrustee
Lisa DemankowskiTrustee
Norman Hamann JrTrustee
Park SmithTrustee
Randy CaseTrustee
Ron StaleyTrustee
Robert WasherPast Preside
Robert DavermanSecretary
Carl RoehlingTreasurer
Timothy CasaiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,250
Program Service Revenue
$2,140
Investment Income
$105,044
Other Revenue
$28,897
All Other Contributions
$44,025
Change in Net Assets
$74,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,865
Grants and Similar Amounts Paid$44,300
Total Fundraising Expense$6,852
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$29,021-$29,021
Grants to Domestic Individuals$22,600--$22,600
Grants to Domestic Orgs$21,700--$21,700
Fees for Services Management$1,741$13,259-$15,000
Office Expenses$4,822$612-$5,434
Occupancy-$5,000-$5,000
Fees for Services Accounting-$2,598-$2,598
Conferences and Meetings-$1,540-$1,540
Insurance-$400-$400
Other Expenses-$20$6,852$20
Total Functional Expenses$50,863$52,450$6,852$110,165
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalamazoo Nature CenterKalamazoo, MI501c3Public Restoration$10,000
National Organization of Minority aDetroit, MI501c3Public Awareness$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,094
Fundraising Direct Expenses$18,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,210$26,950$36$26,914
Silent Auction$22,109$20,144$755$19,389
Total Events$51,319$47,094$18,972$28,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Scholarship Income$1,500
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 executive committee. Once the executive committee 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”

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
Carl Roehling
Title
Treasurer
Phone
7346772270
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mathison
Formed
1957
Legal Domicile
Mi
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
23

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 to the national order of minority architects - detroit, mid-michigan chapter of the american institute of architects, lawrence technological university, and the engineering society of detroit for projects in line with the mission of maf.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
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IRS990/PrincipalOfficerNm0THOMAS MATHISON
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,635,396
Liabilities
$20,886
Net assets
$1,614,510
Revenue
$184,331
Expenses
$110,165
Net income
$74,166
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
2018Detailed filing. Detailed filing data is available for this year.$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