Civic Intelligence

Faith & Form

EIN 52-0234989 • 501(c)3 • Washington, DC

Profile

To promote excellence in design in religion, art and architecture.

1737 Kenyon Street NWWashington, DC 20010

www.faithandform.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

14th percentile

-64%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,806

Down $23,256 (-64%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$12,806

Down $23,256 (-64%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$41,363

Down $24,803 (-37%) from 2018

Expenses

Down

$64,619

Down $12,043 (-16%) from 2018

Net Income

Down

-$23,256

Down $12,760 (-122%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $120,140Liabilities 2011: $02011Assets 2012: $115,395Liabilities 2012: $02012Assets 2013: $88,044Liabilities 2013: $02013Assets 2014: $71,961Liabilities 2014: $02014Assets 2015: $63,028Liabilities 2015: $0Net Assets 2015: $63,0282015Assets 2016: $61,438Liabilities 2016: $0Net Assets 2016: $61,4382016Assets 2017: $46,558Liabilities 2017: $0Net Assets 2017: $46,5582017Assets 2018: $36,062Liabilities 2018: $0Net Assets 2018: $36,0622018Assets 2019: $12,806Liabilities 2019: $0Net Assets 2019: $12,8062019

Highlighted filing

2019

Assets$12,806
Liabilities$0
Net Assets$12,806
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $104,838Expenses 2011: $121,182Net Income 2011: -$16,3442011Revenue 2012: $107,749Expenses 2012: $112,494Net Income 2012: -$4,7452012Revenue 2013: $85,880Expenses 2013: $113,231Net Income 2013: -$27,3512013Revenue 2014: $69,867Expenses 2014: $85,950Net Income 2014: -$16,0832014Revenue 2015: $70,073Expenses 2015: $79,006Net Income 2015: -$8,9332015Revenue 2016: $89,437Expenses 2016: $91,027Net Income 2016: -$1,5902016Revenue 2017: $70,588Expenses 2017: $85,468Net Income 2017: -$14,8802017Revenue 2018: $66,166Expenses 2018: $76,662Net Income 2018: -$10,4962018Revenue 2019: $41,363Expenses 2019: $64,619Net Income 2019: -$23,2562019

Highlighted filing

2019

Revenue$41,363
Expenses$64,619
Net Income-$23,256
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,806
Liabilities
$0
Net assets
$12,806
Revenue
$41,363
Expenses
$64,619
Net income
-$23,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.41$0.65$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.66$0.77$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.71$0.85$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.89$0.91$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.70$0.79$0.09
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.70$0.86$0.16
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.86$1.13$0.27
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.08$1.12$0.05
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.05$1.21$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$41,363
Mission and Program Overview

Mission

To promote excellence in design in religion, art and architecture.

Program Services

DescriptionGrantsExpenses
THE JOURNAL "FAITH AND FORM" PUBLISHED FOUR TIMES A YEAR TO PROMULGATE EXCELLENCE IN DESIGN IN RELIGION, ART AND ARCHITECTURE. THE JOURNAL WAS SENT TO APPROXIMATELY 1500 PEOPLE IN 2019.$0$48,108
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN KENDALLPresident-$0--
DAVID ROCCOSALVAVice President-$0--
ROBB WEBBTreasurer-$0--
JOSEPH MANNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Faith & Form
EIN
52-0234989
Phone
7049272252
Address
1737 KENYON STREET NW, WASHINGTON, DC 20010

Signing Officer

Name
Robb Webb
Title
President
Phone
7049272252
Signed
2020-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 1,044. Description: travel. Amount: 4,289. Description: conferences. Amount: 1,140. Description: miscellaneous. Amount: 13,792. Description: insurance. Amount: 1,801. Total to form 990-ez, line 16: 22,066.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 14,678. End of year amount: 2,691.”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBB WEBB
IRS990EZ/BooksInCareOfDetail/PhoneNum07049272251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01737 KENYON STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012473
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012806
IRS990EZ/GrossReceiptsAmt041363
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ROCCOSALVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBB WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02691
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EXCELLENCE IN DESIGN IN RELIGION, ART AND ARCHITECTURE.
IRS990EZ/PrintingPublicationsPostageAmt030080
IRS990EZ/ProgramServiceRevenueAmt041363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE JOURNAL "FAITH AND FORM" PUBLISHED FOUR TIMES A YEAR TO PROMULGATE EXCELLENCE IN DESIGN IN RELIGION, ART AND ARCHITECTURE. THE JOURNAL WAS SENT TO APPROXIMATELY 1500 PEOPLE IN 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048108
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064619
IRS990EZ/TotalProgramServiceExpensesAmt048108
IRS990EZ/TotalRevenueAmt041363
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAITHANDFORM.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070073
IRS990ScheduleA/Total509Grp/TotalAmt0337627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 1,044. DESCRIPTION: TRAVEL. AMOUNT: 4,289. DESCRIPTION: CONFERENCES. AMOUNT: 1,140. DESCRIPTION: MISCELLANEOUS. AMOUNT: 13,792. DESCRIPTION: INSURANCE. AMOUNT: 1,801. TOTAL TO FORM 990-EZ, LINE 16: 22,066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,678. END OF YEAR AMOUNT: 2,691.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBB WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049272252
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH & FORM
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0520234989
ReturnHeader/Filer/PhoneNum07049272252
ReturnHeader/Filer/USAddress/AddressLine1Txt01737 KENYON STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0346D1650512CA940E5FAB8343674F12C8357897F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05113AD6B164773D5121634EC23FD61D36CB6A590
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.140.186
ReturnHeader/FilingSecurityInformation/IPDt02020-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:03:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WALLACE
ReturnHeader/ReturnTs02020-02-20T14:58:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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