Civic Intelligence

Iowa Architectural Foundation

990 • Fiscal year 2017 • EIN 42-1326492

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.iowaarchfoundation.org
400 LOCUST ST Room 100Des Moines, IA 50309-2348

(515) 244-1888

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$75,443

Up $639 (+0.9%) from 2016

Net Assets

Down

$73,690

Down $852 (-1.1%) from 2016

Liabilities

Up

$1,753

Up $1,491 (+569%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$70,716

Up $1,963 (+2.9%) from 2016

Expenses

Down

$71,567

Down $975 (-1.3%) from 2016

Net Income

Up

-$851

Up $2,938 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2011: $27,142Liabilities 2011: $1,9852011Assets 2012: $44,807Liabilities 2012: $1,4662012Assets 2013: $50,292Liabilities 2013: $8942013Assets 2014: $65,687Liabilities 2014: $1,2052014Assets 2015: $79,525Liabilities 2015: $1,1952015Assets 2016: $74,804Liabilities 2016: $262Net Assets 2016: $74,5422016Assets 2017: $75,443Liabilities 2017: $1,753Net Assets 2017: $73,6902017Assets 2018: $85,756Liabilities 2018: $3,177Net Assets 2018: $82,5792018Assets 2019: $98,904Liabilities 2019: $533Net Assets 2019: $98,3712019Assets 2020: $102,372Liabilities 2020: $2,630Net Assets 2020: $99,7422020Assets 2021: $123,157Liabilities 2021: $7,778Net Assets 2021: $115,3792021Assets 2022: $99,657Liabilities 2022: $1,120Net Assets 2022: $98,5372022Assets 2023: $111,811Liabilities 2023: $3,611Net Assets 2023: $108,2002023Assets 2024: $125,471Liabilities 2024: $4,750Net Assets 2024: $120,7212024

Highlighted filing

2017

Assets$75,443
Liabilities$1,753
Net Assets$73,690
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $54,676Expenses 2011: $40,269Net Income 2011: $14,4072011Revenue 2012: $63,480Expenses 2012: $45,296Net Income 2012: $18,1842012Revenue 2013: $55,040Expenses 2013: $48,983Net Income 2013: $6,0572013Revenue 2014: $65,706Expenses 2014: $50,622Net Income 2014: $15,0842014Revenue 2015: $90,327Expenses 2015: $76,480Net Income 2015: $13,8472015Revenue 2016: $68,753Expenses 2016: $72,542Net Income 2016: -$3,7892016Revenue 2017: $70,716Expenses 2017: $71,567Net Income 2017: -$8512017Revenue 2018: $99,417Expenses 2018: $101,328Net Income 2018: -$1,9112018Revenue 2019: $116,111Expenses 2019: $100,319Net Income 2019: $15,7922019Revenue 2020: $98,432Expenses 2020: $97,115Net Income 2020: $1,3172020Revenue 2021: $127,019Expenses 2021: $111,132Net Income 2021: $15,8872021Revenue 2022: $92,472Expenses 2022: $109,314Net Income 2022: -$16,8422022Revenue 2023: $117,874Expenses 2023: $108,212Net Income 2023: $9,6622023Revenue 2024: $131,426Expenses 2024: $118,905Net Income 2024: $12,5212024

Highlighted filing

2017

Revenue$70,716
Expenses$71,567
Net Income-$851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$70,716
Mission and Program Overview

Mission

We bring together architects and designers, educators and their students, and architecture enthusiasts to improve the quality of life in the state of Iowa through architecture and design. We engage communities and citizens to create positive changes in the built environment in Iowa.

We inspire awareness of and appreciation for architecture and design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,114$67,097▼ $4,017
Intangible Assets-$4,655-
Savings and Temporary Cash Investments$3,690$3,691▲ $1
Total Assets$74,804$75,443▲ $639
Liabilities
Accounts Payable and Accrued Expenses$262$1,753▲ $1,491
Total Liabilities$262$1,753▲ $1,491
Net Assets / Fund Balance
Unrestricted Net Assets$74,542$73,690▼ $852
Total Net Assets Fund Balance$74,542$73,690▼ $852
Total Liabilities and Net Assets / Fund Balance$74,804$75,443▲ $639
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim BungertChair
Nick MalettaVice-Chair
Caitlin SheederTrustee
Francis BoggusTrustee
Gina VerdoomTrustee
Joshua MiltenbergerTrustee
Milagros StevensTrustee
Ric D'AmicoTrustee
Stacey HanleyTrustee
Susan JudkinsTrustee
-Secretary
John SchmackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,224
Program Service Revenue
$26,491
Investment Income
$1
Other Revenue
$0
All Other Contributions
$44,224
Change in Net Assets
$-851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,225
Other Expenses$21,842
Total Fundraising Expense$13,247
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,333$9,625$6,875$45,833
Fees for Services Other$2,744$3,769$387$6,900
Payroll Taxes$2,159$708$506$3,374
Travel$2,114$492$605$3,212
Information Technology-$1,531$1,185$2,716
Insurance$294$158$69$1,946
Office Expenses$68$889$239$1,196
Other Expenses$251$342$70$663
Occupancy-$632-$632
Grants to Domestic Individuals$500--$500
Advertising$232-$180$412
Fees for Services Accounting-$126-$126
Depreciation Depletion--$79$79
Other Employee Benefits$11$4$3$18
Total Functional Expenses$38,131$18,762$13,247$71,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the Board of Trustees at a regularly scheduled meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available on the organizations website. Form 990 is also provided to the public upon request directedto the trustees or the Executive Director. Financial statements are not made available to the general public except for requests by grantors or other donors. Minutes of all meetings of the Board of Trustees are maintained, and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Iowa Architectural Foundation
EIN
42-1326492
Phone
5152441888
Address
400 LOCUST ST Room 100, DES MOINES, IA 50309-2348

Signing Officer

Name
John Schmacker
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Nick Maletta
Formed
1989
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
John Schmacker
Address
3724 Hunter Ave, Des Moines, IA 50311
Preparer
John A Schmacker
Phone
5152773259
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IRS990/ProgSrvcAccomActy2Grp/Desc0The COMMUNITY DESIGN PROGRAM, in its17th year, brings our resources to the service of communities looking for solutions to local design problems. Our volunteer professionals worked with the city of Fairfield and the Fairfield Convention Vistors Bureau. A team of design professionals assisted community members, city officials and other stakeholders with visualizing gateways, wayfinding and signage. Our design charrette with Fairfield citizens helped us create conceptual plans to guide the community for in making improvements. In 2017, our team members promoted the program to new participants at Preserve Iowa, in the city of Fort Dodge.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08000
IRS990/ProgSrvcAccomActy3Grp/Desc0Our ARCHITECTURE IN COMMUNITY program uses lectures and tours to educate the public about notable Iowa architecture. We held an Architecture Month event, free to the public, which included tours of historic Rowat Cut Stone, and a lecture on building with stone and its architectural history in Iowa buildings. Our popular Eat.Drink.Architecture pub crawl/ walking tour was once again sold out. We added another event in Cedar Rapids, which was well received. We re-branded our summer walking tours as Architecture on the Move. The tours educate the public about Des Moines architectural legacy--including little known stories about the architects and significance of buildings that shape the downtown skyline. We provided custom tours to many influential groups, including the Greater Des Moines Leadership Institute, GDM Partnership, CVB YPC. We developed a walking tour app for tourists to access on their smartphones for self-guided tours. We conducted adult education classes with the Des Moines Public Schools. Courses included Mexican Architecture, and What Style Is Your House
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by the Board of Trustees at a regularly scheduled meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is made available on the organizations website. Form 990 is also provided to the public upon request directedto the trustees or the Executive Director. Financial statements are not made available to the general public except for requests by grantors or other donors. Minutes of all meetings of the Board of Trustees are maintained, and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt074542
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,443
Liabilities
$1,753
Net assets
$73,690
Revenue
$70,716
Expenses
$71,567
Net income
-$851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.21$1.31$1.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$1.18$1.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.92$1.09$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$1.27$1.11$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.03$1.00$0.98$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.16$1.00$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.99$1.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$0.71$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.69$0.73$0.04
2015Summary only. Only limited summary data is available for this year.$0.80$0.01$0.90$0.76$0.14
2014Summary only. Only limited summary data is available for this year.$0.66$0.01$0.66$0.51$0.15
2013Summary only. Only limited summary data is available for this year.$0.50$0.01$0.55$0.49$0.06
2012Summary only. Only limited summary data is available for this year.$0.45$0.01$0.63$0.45$0.18
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.55$0.40$0.14