Civic Intelligence

Washington Architectural Foundation

990 • Fiscal year 2015 • EIN 52-1592783

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileWWW.WAFONLINE.ORG
421 7th St NWWashington, DC 20004

(202) 347-9403

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.3%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$99,395

Up $15,962 (+19%) from 2014

Net Assets

Up

$81,166

Up $2,438 (+3.1%) from 2014

Liabilities

Up

$18,229

Up $13,524 (+287%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Down

$584,782

Down $52,996 (-8.3%) from 2014

Expenses

Down

$582,344

Down $59,602 (-9.3%) from 2014

Net Income

Up

$2,438

Up $6,606 (+158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$200K$0-$200KAssets 2010: $258,217Liabilities 2010: $3,115Net Assets 2010: $255,1022010Assets 2011: $172,294Liabilities 2011: $38,027Net Assets 2011: $134,2672011Assets 2012: $93,306Liabilities 2012: $3,805Net Assets 2012: $89,5012012Assets 2013: $105,952Liabilities 2013: $23,056Net Assets 2013: $82,8962013Assets 2014: $83,433Liabilities 2014: $4,705Net Assets 2014: $78,7282014Assets 2015: $99,395Liabilities 2015: $18,229Net Assets 2015: $81,1662015Assets 2016: $58,548Liabilities 2016: $74,304Net Assets 2016: -$15,7562016Assets 2017: $57,198Liabilities 2017: $94,075Net Assets 2017: -$36,8772017Assets 2018: $45,768Liabilities 2018: $21,312Net Assets 2018: $24,4562018Assets 2019: $112,088Liabilities 2019: $33,067Net Assets 2019: $79,0212019Assets 2020: $298,519Liabilities 2020: $167,154Net Assets 2020: $131,3652020Assets 2021: $228,081Liabilities 2021: $185,301Net Assets 2021: $42,7802021Assets 2022: $336,306Liabilities 2022: $141,773Net Assets 2022: $194,5332022Assets 2023: $145,421Liabilities 2023: $159,215Net Assets 2023: -$13,7942023Assets 2024: $139,385Liabilities 2024: $235,611Net Assets 2024: -$96,2262024

Highlighted filing

2015

Assets$99,395
Liabilities$18,229
Net Assets$81,166
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $169,2072010Revenue 2011: $777,456Expenses 2011: $900,274Net Income 2011: -$122,8182011Expenses 2012: $413,2152012Revenue 2013: $638,154Expenses 2013: $644,759Net Income 2013: -$6,6052013Revenue 2014: $637,778Expenses 2014: $641,946Net Income 2014: -$4,1682014Revenue 2015: $584,782Expenses 2015: $582,344Net Income 2015: $2,4382015Revenue 2016: $579,285Expenses 2016: $675,919Net Income 2016: -$96,6342016Revenue 2017: $359,964Expenses 2017: $384,650Net Income 2017: -$24,6862017Revenue 2018: $363,817Expenses 2018: $303,719Net Income 2018: $60,0982018Revenue 2019: $424,680Expenses 2019: $371,332Net Income 2019: $53,3482019Revenue 2020: $367,844Expenses 2020: $315,620Net Income 2020: $52,2242020Revenue 2021: $319,012Expenses 2021: $407,581Net Income 2021: -$88,5692021Revenue 2022: $553,844Expenses 2022: $401,889Net Income 2022: $151,9552022Revenue 2023: $266,228Expenses 2023: $470,507Net Income 2023: -$204,2792023Revenue 2024: $324,151Expenses 2024: $411,705Net Income 2024: -$87,5542024

Highlighted filing

2015

Revenue$584,782
Expenses$582,344
Net Income$2,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$826,136
Mission and Program Overview

Mission

To educate the public about architecture and the built environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,931$54,750▲ $15,819
Investments in Publicly Traded Securities$35,345$44,357▲ $9,012
Savings and Temporary Cash Investments$9,157--
Prepaid Expenses and Deferred Charges-$288-
Total Assets$83,433$99,395▲ $15,962
Liabilities
Other Liabilities$4,705$18,229▲ $13,524
Total Liabilities$4,705$18,229▲ $13,524
Net Assets / Fund Balance
Unrestricted Net Assets$78,728$81,166▲ $2,438
Total Net Assets Fund Balance$78,728$81,166▲ $2,438
Total Liabilities and Net Assets / Fund Balance$83,433$99,395▲ $15,962
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Janet BloombergPresident
Nikki SorgVice President
Allen Y LewDirector at Large
Andy RollmanDirector at Large
Mark LawrenceDirector at Large
Peter CookDirector at Large
Rence GillDirector at Large
Roger FrechetteDirector at Large
Steven SpurlockDirector at Large
Mary FitchExecutive Director
Mat DawSecretary
David DailedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,462
Program Service Revenue
$322,057
Investment Income
$17
Other Revenue
$-215,754
All Other Contributions
$177,862
Change in Net Assets
$2,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,181
Grants and Similar Amounts Paid$39,895
Professional Fundraising Fees$10,268
Total Fundraising Expense$10,268
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$283,463--$283,463
Grants to Domestic Individuals$20,000--$20,000
Grants to Domestic Orgs$19,895--$19,895
Office Expenses-$18,161-$18,161
Fees for Services Professional Fundraising--$10,268$10,268
Other Expenses$6,564--$6,564
Occupancy-$6,000-$6,000
Insurance-$5,273-$5,273
Information Technology-$3,821-$3,821
Fees for Services Accounting-$781-$781
Travel-$162-$162
All Other Expenses$156--$156
Total Functional Expenses$537,878$34,198$10,268$582,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Chapter of AiaWashington, DC501(c)(6)To Promote Mission.$19,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$241,354
Fundraising Gross Income$25,410
Professional Fundraising Fees$10,268

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aia Fete$304,350$13,750$232,255$-218,505
Thing in the Spring$21,660$11,660$9,099$2,561
Total Events$326,010$25,410$241,354$-215,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aia Dc$18,229
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation delegates day-to-day management duties to the washington chapter of the american institute of architects.”

Form 990, Part VI, Section B, Line 11

“The executive vice president and the treasurer review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has an orientation for new and returning board members. This is when the conflict of interest policy is carefully reviewed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Architectural Foundation
EIN
52-1592783
Phone
2023479403
Address
421 7TH ST NW, WASHINGTON, DC 20004

Signing Officer

Name
Mary Fitch
Title
Executive Director
Phone
2023479403
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Fitch
Formed
1988
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
552

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions taken on returns filed for open tax years (2012-2014), or expected to be taken in its 2015 tax return. The foundation is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

Raw XML AppendixShowing 400 of 505 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE THE PUBLIC ABOUT ARCHITECTURE AND THE BUILT ENVIRONMENT.
IRS990/AllOtherContributionsAmt0177862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0156
IRS990/AllOtherExpensesGrp/TotalAmt0156
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02023479403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 7TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038931
IRS990/CashNonInterestBearingGrp/EOYAmt054750
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0283463
IRS990/ConferencesMeetingsGrp/TotalAmt0283463
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0300600
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0478462
IRS990/CYGrantsAndSimilarPaidAmt039895
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0532181
IRS990/CYOtherRevenueAmt0-215754
IRS990/CYProgramServiceRevenueAmt0322057
IRS990/CYRevenuesLessExpensesAmt02438
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0582344
IRS990/CYTotalFundraisingExpenseAmt010268
IRS990/CYTotalProfFndrsngExpnsAmt010268
IRS990/CYTotalRevenueAmt0584782
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0DESIGN DC - A THREE-DAY EDUCATIONAL CONFERENCE HELD AT THE WASHINGTON CONVENTION CENTER IN CONJUNCTION WITH AIADC, AIAPV, AIA NOVA AND USGBC-NCR. THE CONFERENCE INCLUDES 3 DAYS OF CLASSES AND A TWO-DAY TRADESHOW.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0492166
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0781
IRS990/FeesForServicesAccountingGrp/TotalAmt0781
IRS990/FeesForServicesProfFundraising/FundraisingAmt010268
IRS990/FeesForServicesProfFundraising/TotalAmt010268
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET BLOOMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1NIKKI SORG
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DAILEDA
IRS990/Form990PartVIISectionAGrp/PersonNm3MAT DAW
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm6RENCE GILL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY ROLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER FRECHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLEN Y LEW
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN SPURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY FITCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0300600
IRS990/FundraisingDirectExpensesAmt0241354
IRS990/FundraisingGrossIncomeAmt025410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0645
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019895
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019895
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0826136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03821
IRS990/InformationTechnologyGrp/TotalAmt03821
IRS990/InsuranceGrp/ManagementAndGeneralAmt05273
IRS990/InsuranceGrp/TotalAmt05273
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044357
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE THE PUBLIC ABOUT ARCHITECTURE AND THE BUILT ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt078728
IRS990/NetAssetsOrFundBalancesEOYAmt081166
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-215944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-215944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018161
IRS990/OfficeExpensesGrp/TotalAmt018161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT TO AIADC
IRS990/OtherExpensesGrp/Desc1ARCHITECTURE IN THE SCH
IRS990/OtherExpensesGrp/Desc2CANSTRUCTION
IRS990/OtherExpensesGrp/Desc3STUDENT COMPETITION EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0188058
IRS990/OtherExpensesGrp/ProgramServicesAmt112358
IRS990/OtherExpensesGrp/ProgramServicesAmt27384
IRS990/OtherExpensesGrp/ProgramServicesAmt36564
IRS990/OtherExpensesGrp/TotalAmt0188058
IRS990/OtherExpensesGrp/TotalAmt112358
IRS990/OtherExpensesGrp/TotalAmt27384
IRS990/OtherExpensesGrp/TotalAmt36564
IRS990/OtherLiabilitiesGrp/BOYAmt04705
IRS990/OtherLiabilitiesGrp/EOYAmt018229
IRS990/OtherRevenueMiscGrp/BusinessCd0541300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueTotalAmt0190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288
IRS990/PrincipalOfficerNm0MARY FITCH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/BusinessCd1541300
IRS990/ProgramServiceRevenueGrp/BusinessCd2541300
IRS990/ProgramServiceRevenueGrp/BusinessCd3541300
IRS990/ProgramServiceRevenueGrp/BusinessCd4541300
IRS990/ProgramServiceRevenueGrp/Desc0DESIGN DC CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT COMPETITION
IRS990/ProgramServiceRevenueGrp/Desc3ARCHITECTURE IN THE SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41300
IRS990/ProgSrvcAccomActy2Grp/Desc0ARCHITECTURE IN SCHOOLS - EXPOSING DC STUDENTS TO THE ARCHITECTURE AND DESIGN OF THE BUILD COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038172
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011701
IRS990/ProgSrvcAccomActy3Grp/Desc0CANSTRUCTION - TEAMS OF ARCHITECTS BUILD FANTASTIC STRUCTURES DESIGNED ENTIRELY OUT OF CANNED AND BOXED FOOD. THE DISPLAY ALLOWED THE PUBLIC AND THE DESIGN COMMUNITY TO COME TOGETHER TO MARK WORLD FOOD DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07384
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAC - SPECIAL RESTRICTED FUND FOR THE FUNDS DONATED TO THE CAPITAL CAMPAIGN TO CONSTRUCT A CENTER WHICH INCLUDES A GALLERY, CLASSROOMS, A BOARD ROOM AND OFFICES FOR WASHINGTON ARCHITECTURAL FOUNDATION AND AIADC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071925
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0532996
IRS990/PYOtherRevenueAmt0-209666
IRS990/PYProgramServiceRevenueAmt0277189
IRS990/PYRevenuesLessExpensesAmt0-4168
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0641946
IRS990/PYTotalProfFndrsngExpnsAmt037025
IRS990/PYTotalRevenueAmt0637778
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 145. 2015 AMOUNT: $ 190.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02375846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0346167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94950
IRS990ScheduleA/PublicSupportPY170Pct00.94370
IRS990ScheduleA/PublicSupportTotal170Amt02256800
IRS990ScheduleA/SubstantialContributorsTotAmt0119046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02375846
IRS990ScheduleA/TotalSupportAmt02376723
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AIA DC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2012-2014), OR EXPECTED TO BE TAKEN IN ITS 2015 TAX RETURN. THE FOUNDATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt018229
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING AND EVENT MANAGEMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CAPITAL DEVELOPMENT CONSULTING STRATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01220 NORTH FILLMORE STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0300600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0290600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0241354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIA FETE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THING IN THE SPRING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0304350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0326010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-215944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0241354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0232255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09099
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt019250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON CHAPTER OF AIA
IRS990ScheduleI/RecipientTable/RecipientEIN0530225668
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0421 7TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS THE GRANT FUNDS BY MAINTAINING RECORDS OF THE LHI GRANT GIVEN TO THE WASHINGTON CHAPTER OF THE AMERICAN INSTITUTE OF ARCHITECTS. THE FUNDS ARE RECONCILED PERIODICALLY. INDIVIDUAL SCHOLARSHIPS REQUIRE MINIMAL MONITORING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,395
Liabilities
$18,229
Net assets
$81,166
Revenue
$584,782
Expenses
$582,344
Net income
$2,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$2.36$0.96$3.24$4.12$0.88
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.59$0.14$2.66$4.71$2.04
2022Detailed filing. Detailed filing data is available for this year.$3.36$1.42$1.95$5.54$4.02$1.52
2021Detailed filing. Detailed filing data is available for this year.$2.28$1.85$0.43$3.19$4.08$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.99$1.67$1.31$3.68$3.16$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.79$4.25$3.71$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.24$3.64$3.04$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.94$0.37$3.60$3.85$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.74$0.16$5.79$6.76$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$5.85$5.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.79$6.38$6.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$6.38$6.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.90$4.13
2011Summary only. Only limited summary data is available for this year.$1.72$0.38$1.34$7.77$9.00$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.03$2.55$1.69