Civic Intelligence

Iowa Architectural Foundation

990 • Fiscal year 2018 • EIN 42-1326492

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

71st percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$85,756

Up $10,313 (+14%) from 2017

Net Assets

Up

$82,579

Up $8,889 (+12%) from 2017

Liabilities

Up

$3,177

Up $1,424 (+81%) from 2017

Revenue

Up

$99,417

Up $28,701 (+41%) from 2017

Expenses

Up

$101,328

Up $29,761 (+42%) from 2017

Net Income

Down

-$1,911

Down $1,060 (-125%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$85,756
Liabilities$3,177
Net Assets$82,579

Operations Trend

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

2018

Revenue$99,417
Expenses$101,328
Net Income-$1,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$99,417
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
Savings and Temporary Cash Investments$3,691$53,697▲ $50,006
Cash and Non-Interest-Bearing Accounts$67,097$28,351▼ $38,746
Intangible Assets$4,655$3,708▼ $947
Total Assets$75,443$85,756▲ $10,313
Liabilities
Accounts Payable and Accrued Expenses$1,753$3,177▲ $1,424
Total Liabilities$1,753$3,177▲ $1,424
Net Assets / Fund Balance
Unrestricted Net Assets$73,690$82,579▲ $8,889
Total Net Assets Fund Balance$73,690$82,579▲ $8,889
Total Liabilities and Net Assets / Fund Balance$75,443$85,756▲ $10,313
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$75,475
Program Service Revenue
$23,936
Investment Income
$6
Other Revenue
$0
All Other Contributions
$66,655
Change in Net Assets
$-1,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,806
Salaries, Compensation, and Employee Benefits$49,654
Total Fundraising Expense$33,796
Professional Fundraising Fees$948
Grants and Similar Amounts Paid$920

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,555$9,698$6,927$46,180
Conferences and Meetings$816$337$11,841$12,995
Occupancy$7,561$2,838$1,620$12,019
Office Expenses$3,142$390$1,118$4,650
Payroll Taxes$2,223$730$521$3,474
Travel$1,848$566$629$3,044
Information Technology-$556$1,915$2,471
Insurance$304$1,721$93$2,118
Other Expenses$722$446$841$2,006
Fees for Services Other$978$436$389$1,803
Advertising$312$50$603$965
Fees for Services Professional Fundraising--$948$948
Depreciation Depletion--$947$947
Grants to Domestic Individuals$920--$920
Fees for Services Accounting-$252-$252
Total Functional Expenses$48,844$18,688$33,796$101,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$948
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

The Board of Trustees reviewed and approved the Form 990 at a regularly scheduled board meeting.

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 requests directed to 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
2019-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Nick Maletta
Formed
1989
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
40

Preparer

Firm
John Schmacker
Address
3724 Hunter Ave, Des Moines, IA 50311
Preparer
John A Schmacker
Phone
5152773259
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

ARCHITECTURE IN SCHOOLS seeks to instill awareness and appreciation of architecture in Iowa public school students. The statewide student drawing and photo contests received more than 200 entries from 60 communities across the state. The AIS committee juried them and the winners letters with cash prizes were sent. In August IAF offered our first ever Adventures in Architecture summer day camp for kids age 8 through 13 in collaboration with the Des Moines Social Club. The camp concluded with presentations from the students to parents and interested adults, and later, an exhibition at the Iowa Center for Architecture. Two elementary school tours were held with the help of volunteer architects.

Form 990, Part III, Line 4C

IAFs ARCHITECTURE IN COMMUNITY program provides lectures and tours to educate the public about notable Iowa architecture. Architecture Month events included a Mid Century Modern Home Tour in Oskaloosa, Iowa, in conjunction with Mid Mod Iowa as well as a lecture on Mid Century Garden Design at the GDM Botanical Garden. We held our popular Des Moines Eat Drink Architecture pub crawl/architectural walking tour for the eighth year, and our series of summer walking tours, Architecture on the Move, adding an extra tour in October of the Western Gateway. The tours educate the public about Des Moines architectural legacy--including little-known stories about the architects and significance of the buildings that shape the downtown skyline. IAF provided custom tours to many influential groups, including World Food Prize, Grinnell College, Questers, YPC, Winefest DSM, Iowa Natural Heritage Foundation and more. The foundation promoted its walking tour app for self guided tours with brochures at the Des Moines Airport and CVB. A new class, Chicagos World Class Architecture, was added, and City Beautiful and What Style is Your House were offered. IAF held a benefit event to celebrate the preservation and restoration of 601 Grand, designed by internationally famous architect Mies van der Rohe. An event of this magnitude was a new venture for IAF, and there were many new faces and guests from the public. It was entirely on point with IAFs educational mission To inspire an appreciation of architecture and design through education and outreach. The educational message, told through a museum-quality display of timeline boards, documented both Miess story and the history of the buildings launch and preservation. The exhibition boards from the Mies event were then in an exhibit at the Iowa Center for Architecture during the month of August. A reception was held to maximize the number of people who could increase their architecture IQ by seeing them.

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IRS990/PrincipalOfficerNm0Nick Maletta
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IRS990/ProgramServiceRevenueGrp/Desc0Architecture in Schools
IRS990/ProgramServiceRevenueGrp/Desc1Architecture in Communities
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IRS990/ProgSrvcAccomActy2Grp/Desc0The COMMUNITY DESIGN PROGRAM, in its18th year, brings our resources to the service of communities looking for solutions to local design problems. We engaged no CDP clients during this year, but continue to reach out to Iowa communities for problem solutions.
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IRS990/ProgSrvcAccomActy3Grp/Desc0See Schedule O
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees reviewed and approved the Form 990 at a regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is made available on the organizations website. Form 990 is also provided to the public upon requests directed to 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/ExplanationTxt2ARCHITECTURE IN SCHOOLS seeks to instill awareness and appreciation of architecture in Iowa public school students. The statewide student drawing and photo contests received more than 200 entries from 60 communities across the state. The AIS committee juried them and the winners letters with cash prizes were sent. In August IAF offered our first ever Adventures in Architecture summer day camp for kids age 8 through 13 in collaboration with the Des Moines Social Club. The camp concluded with presentations from the students to parents and interested adults, and later, an exhibition at the Iowa Center for Architecture. Two elementary school tours were held with the help of volunteer architects.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IAFs ARCHITECTURE IN COMMUNITY program provides lectures and tours to educate the public about notable Iowa architecture. Architecture Month events included a Mid Century Modern Home Tour in Oskaloosa, Iowa, in conjunction with Mid Mod Iowa as well as a lecture on Mid Century Garden Design at the GDM Botanical Garden. We held our popular Des Moines Eat Drink Architecture pub crawl/architectural walking tour for the eighth year, and our series of summer walking tours, Architecture on the Move, adding an extra tour in October of the Western Gateway. The tours educate the public about Des Moines architectural legacy--including little-known stories about the architects and significance of the buildings that shape the downtown skyline. IAF provided custom tours to many influential groups, including World Food Prize, Grinnell College, Questers, YPC, Winefest DSM, Iowa Natural Heritage Foundation and more. The foundation promoted its walking tour app for self guided tours with brochures at the Des Moines Airport and CVB. A new class, Chicagos World Class Architecture, was added, and City Beautiful and What Style is Your House were offered. IAF held a benefit event to celebrate the preservation and restoration of 601 Grand, designed by internationally famous architect Mies van der Rohe. An event of this magnitude was a new venture for IAF, and there were many new faces and guests from the public. It was entirely on point with IAFs educational mission To inspire an appreciation of architecture and design through education and outreach. The educational message, told through a museum-quality display of timeline boards, documented both Miess story and the history of the buildings launch and preservation. The exhibition boards from the Mies event were then in an exhibit at the Iowa Center for Architecture during the month of August. A reception was held to maximize the number of people who could increase their architecture IQ by seeing them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4c
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Filings

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