Civic Intelligence

The Vernacular Architecture Forum

990 • Fiscal year 2014 • EIN 52-1272182

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileWWW.VAFWEB.ORG
3907 Madison StHyattsville, MD 20781

(301) 922-3939

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$576,478

Up $109,765 (+24%) from 2013

Net Assets

Up

$576,478

Up $109,765 (+24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$188,262

Up $19,642 (+12%) from 2013

Expenses

Up

$78,220

Up $23,449 (+43%) from 2013

Net Income

Down

$110,042

Down $3,807 (-3.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $256,995Liabilities 2011: $02011Assets 2012: $352,792Liabilities 2012: $02012Assets 2013: $466,713Liabilities 2013: $0Net Assets 2013: $466,7132013Assets 2014: $576,478Liabilities 2014: $0Net Assets 2014: $576,4782014Assets 2015: $693,358Liabilities 2015: $0Net Assets 2015: $693,3582015Assets 2016: $858,501Liabilities 2016: $0Net Assets 2016: $858,5012016Assets 2017: $1,039,052Liabilities 2017: $0Net Assets 2017: $1,039,0522017Assets 2018: $1,055,879Liabilities 2018: $0Net Assets 2018: $1,055,8792018Assets 2019: $1,366,369Liabilities 2019: $0Net Assets 2019: $1,366,3692019Assets 2020: $1,735,962Liabilities 2020: $0Net Assets 2020: $1,735,9622020Assets 2021: $2,021,081Liabilities 2021: $0Net Assets 2021: $2,021,0812021Assets 2022: $1,639,508Liabilities 2022: $0Net Assets 2022: $1,639,5082022Assets 2023: $2,031,159Liabilities 2023: $0Net Assets 2023: $2,031,1592023Assets 2024: $2,135,006Liabilities 2024: $0Net Assets 2024: $2,135,0062024

Highlighted filing

2014

Assets$576,478
Liabilities$0
Net Assets$576,478
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0Revenue 2011: $151,066Expenses 2011: $36,972Net Income 2011: $114,0942011Revenue 2012: $178,499Expenses 2012: $80,420Net Income 2012: $98,0792012Revenue 2013: $168,620Expenses 2013: $54,771Net Income 2013: $113,8492013Revenue 2014: $188,262Expenses 2014: $78,220Net Income 2014: $110,0422014Revenue 2015: $294,604Expenses 2015: $138,908Net Income 2015: $155,6962015Revenue 2016: $254,472Expenses 2016: $121,644Net Income 2016: $132,8282016Revenue 2017: $305,450Expenses 2017: $189,832Net Income 2017: $115,6182017Revenue 2018: $287,993Expenses 2018: $199,584Net Income 2018: $88,4092018Revenue 2019: $313,385Expenses 2019: $208,135Net Income 2019: $105,2502019Revenue 2020: $270,635Expenses 2020: $61,612Net Income 2020: $209,0232020Revenue 2021: $241,578Expenses 2021: $68,394Net Income 2021: $173,1842021Revenue 2022: $264,405Expenses 2022: $170,048Net Income 2022: $94,3572022Revenue 2023: $432,097Expenses 2023: $213,934Net Income 2023: $218,1632023Revenue 2024: $249,794Expenses 2024: $169,943Net Income 2024: $79,8512024

Highlighted filing

2014

Revenue$188,262
Expenses$78,220
Net Income$110,042
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$238,268
Mission and Program Overview

Mission

To bring together a variety of academic and professional communities who share an interest in the field of architecture. It is dedicated to the appreciation and study of ordinary buildings and landscapes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$448,102$518,040▲ $69,938
Cash and Non-Interest-Bearing Accounts$18,611$58,438▲ $39,827
Total Assets$466,713$576,478▲ $109,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$466,713$576,478▲ $109,765
Total Net Assets Fund Balance$466,713$576,478▲ $109,765
Total Liabilities and Net Assets / Fund Balance$466,713$576,478▲ $109,765
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lisa DavidsonPresident
Amber Wiley-
Carla Yanni-
Chad Randl-
Chris Wilson-
Christine Henry-
Claire Dempsey-
Cynthia G Falk-
Elaine Jackson-retondo-
Elaine Stiles-
Gabrielle Lanier-
Janet W Foster-
Jeffery Klee-
Jennifer Reut-
Jeroen Van Den Hurk-
Marta Gutman-
Paula Lupkin-
Paula Mohr-
Sarah Fayen Scarlett-
Sarah Lopez-
Thomas Hubka-
Virginia Price-
Wendy Ward-
Will Moore-
Anna Andrzejewski1st VP and a
David BergstoneSecretary
Ann Marie AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$64,241
Investment Income
$17,837
Other Revenue
$6,184
All Other Contributions
$100,000
Change in Net Assets
$110,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,424
Grants and Similar Amounts Paid$8,796
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$40,908--$40,908
Grants to Domestic Individuals$8,796--$8,796
Fees for Services Accounting$2,291--$2,291
All Other Expenses$1,094--$1,094
Other Expenses$1,000--$1,000
Total Functional Expenses$78,220$0$0$78,220
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“Reviewed by president and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Vernacular Architecture Forum
EIN
52-1272182
Phone
3019223939
Address
3907 MADISON ST, HYATTSVILLE, MD 20781
Doing Business As
Attention Lisa Davidson

Signing Officer

Name
Lisa Davidson
Title
Treasurer
Phone
3019223939
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Davidson
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
200

Preparer

Firm
Daughtrey Haag & Salamy Pc
Address
351 MCLAWS CIRCLE SUITE 2, WILLIAMSBURG, VA 23185
Preparer
Andrea Salamy
Phone
7572295522
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017843
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0448102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0518040
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050006
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING TOGETHER A VARIETY OF ACADEMIC AND PROFESSIONAL COMMUNITIES WHO SHARE AN INTEREST IN THE FIELD OF ARCHITECTURE. IT IS DEDICATED TO THE APPRECIATION AND STUDY OF ORDINARY BUILDINGS AND LANDSCAPES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0466713
IRS990/NetAssetsOrFundBalancesEOYAmt0576478
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6
IRS990/NetUnrlzdGainsLossesInvstAmt0-277
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc1BOARD MEETING
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PRESIDENTS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt017910
IRS990/OtherExpensesGrp/ProgramServicesAmt14723
IRS990/OtherExpensesGrp/ProgramServicesAmt21498
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt017910
IRS990/OtherExpensesGrp/TotalAmt14723
IRS990/OtherExpensesGrp/TotalAmt21498
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueMiscGrp/Desc0PUBLICATIONS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05249
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1935
IRS990/OtherRevenueTotalAmt06184
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA DAVIDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09660
IRS990/PYInvestmentIncomeAmt08363
IRS990/PYOtherExpensesAmt045111
IRS990/PYOtherRevenueAmt05417
IRS990/PYProgramServiceRevenueAmt0154840
IRS990/PYRevenuesLessExpensesAmt0113849
IRS990/PYTotalExpensesAmt054771
IRS990/PYTotalRevenueAmt0168620
IRS990/ReconcilationRevenueExpnssAmt0110042
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 36,275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90260
IRS990ScheduleA/PublicSupportPY170Pct00.90590
IRS990ScheduleA/PublicSupportTotal170Amt0681279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681279
IRS990ScheduleA/TotalSupportAmt0754800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08796
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRIZES AND GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466713
IRS990/TotalAssetsEOYAmt0576478
IRS990/TotalAssetsGrp/BOYAmt0466713
IRS990/TotalAssetsGrp/EOYAmt0576478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,478
Liabilities
$0
Net assets
$576,478
Revenue
$188,262
Expenses
$78,220
Net income
$110,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.25$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.43$0.21$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.26$0.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.24$0.07$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.27$0.06$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.31$0.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.29$0.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.31$0.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.25$0.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.29$0.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.19$0.08$0.11
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.17$0.05$0.11
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.18$0.08$0.10
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.15$0.04$0.11