Civic Intelligence

Washington Architectural Foundation

990 • Fiscal year 2018 • EIN 52-1592783

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

421 7th Street NWWashington, DC 20004

(202) 347-9403

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$160,311

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$45,768

Down $11,430 (-20%) from 2017

Net Assets

Up

$24,456

Up $61,333 (+166%) from 2017

Liabilities

Down

$21,312

Down $72,763 (-77%) from 2017

Revenue

Up

$363,817

Up $3,853 (+1.1%) from 2017

Expenses

Down

$303,719

Down $80,931 (-21%) from 2017

Net Income

Up

$60,098

Up $84,784 (+343%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$45,768
Liabilities$21,312
Net Assets$24,456

Operations Trend

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

2018

Revenue$363,817
Expenses$303,719
Net Income$60,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$593,079
Mission and Program Overview

Mission

To educate the public about architecture and the built environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,081$27,533▲ $2,452
Cash and Non-Interest-Bearing Accounts$32,117$18,235▼ $13,882
Total Assets$57,198$45,768▼ $11,430
Liabilities
Other Liabilities$61,992$15,378▼ $46,614
Accounts Payable and Accrued Expenses$32,083$5,934▼ $26,149
Total Liabilities$94,075$21,312▼ $72,763
Net Assets / Fund Balance
Unrestricted Net Assets$-36,877$24,456▲ $61,333
Total Net Assets Fund Balance$-36,877$24,456▲ $61,333
Total Liabilities and Net Assets / Fund Balance$57,198$45,768▼ $11,430
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allen LewPresident
Mark LawrenceVice President
Angelique BrunnerDirector at Large
Brian HanlonDirector at Large
Henok TesfayeDirector at Large
Janet BloombergDirector at Large
Jeanine QuagliaDirector at Large
John Di DomenicoDirector at Large
Stephen WrightDirector at Large
Mary FitchExecutive VP
Mat DawSecretary
David DailedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,869
Program Service Revenue
$119,353
Investment Income
$42
Other Revenue
$553
All Other Contributions
$186,061
Change in Net Assets
$60,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,002
Grants and Similar Amounts Paid$57,717
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,000$40,000-$120,000
Grants to Domestic Orgs$42,717--$42,717
Payments to Affiliates$30,150--$30,150
Grants to Domestic Individuals$15,000--$15,000
Office Expenses-$12,861-$12,861
Interest-$5,159-$5,159
Insurance-$2,680-$2,680
Information Technology-$2,112-$2,112
Conferences and Meetings-$1,676-$1,676
Fees for Services Accounting-$800-$800
Other Expenses$486--$486
Travel-$123-$123
Total Functional Expenses$238,308$65,411$0$303,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Chapter of the AmericanWashington, DC501(c)(6)Pass Through Grant$42,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$229,262
Fundraising Gross Income$229,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aia Fete$232,750$222,357$222,357$0
Thing in the Spring$13,320$6,905$6,905$0
Total Events$246,070$229,262$229,262$0
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$15,378
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 11B

The executive director and the treasurer review the 990 prior to filing.

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

The organization has an annual orientation for new and returning board members and key staff 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 STREET NW, WASHINGTON, DC 20004

Signing Officer

Name
Mary Fitch
Title
Executive Director
Phone
2023479403
Signed
2019-07-24
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
50

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Raw XML AppendixShowing 400 of 527 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/AccountsPayableAccrExpnssGrp/BOYAmt032083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05934
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE THE PUBLIC ABOUT ARCHITECTURE AND THE BUILT ENVIRONMENT.
IRS990/AllOtherContributionsAmt0186061
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/BOYAmt032117
IRS990/CashNonInterestBearingGrp/EOYAmt018235
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01676
IRS990/ConferencesMeetingsGrp/TotalAmt01676
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016808
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243869
IRS990/CYGrantsAndSimilarPaidAmt057717
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0246002
IRS990/CYOtherRevenueAmt0553
IRS990/CYProgramServiceRevenueAmt0119353
IRS990/CYRevenuesLessExpensesAmt060098
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0303719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363817
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0ARCHITECTURE IN SCHOOLS - EXPOSING DC STUDENTS TO THE ARCHITECTURE AND DESIGN OF THE BUILD COMMUNITY.DESIGN IN ACTION - PAIRS 11TH AND 12TH GRADE HIGH SCHOOL STUDENTS WITH TOP ARCHITECTURE FIRMS, STUDENTS SHADOW ARCHITECTS THROUGHOUT THE WORKDAY. BARBARA G. LAURIE SCHOLARSHIP PROGRAM - COLLEGE SCHOLARSHIP FOR ARCHITECTURE STUDENTS FROM DC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0206423
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
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/AverageHoursPerWeekRt65.00
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/OtherCompensationAmt111080
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN LEW
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DAILEDA
IRS990/Form990PartVIISectionAGrp/PersonNm3MAT DAW
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET BLOOMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DI DOMENICO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm7HENOK TESFAYE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELIQUE BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANINE QUAGLIA
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/ReportableCompFromRltdOrgAmt11159231
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 VP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016808
IRS990/FundraisingDirectExpensesAmt0229262
IRS990/FundraisingGrossIncomeAmt0229262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt041000
IRS990/GrantAmt057717
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042717
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042717
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0593079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02112
IRS990/InformationTechnologyGrp/TotalAmt02112
IRS990/InsuranceGrp/ManagementAndGeneralAmt02680
IRS990/InsuranceGrp/TotalAmt02680
IRS990/InterestGrp/ManagementAndGeneralAmt05159
IRS990/InterestGrp/TotalAmt05159
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027533
IRS990/IRPDocumentCnt012
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/NetAssetsOrFundBalancesBOYAmt0-36877
IRS990/NetAssetsOrFundBalancesEOYAmt024456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040000
IRS990/OccupancyGrp/ProgramServicesAmt080000
IRS990/OccupancyGrp/TotalAmt0120000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012861
IRS990/OfficeExpensesGrp/TotalAmt012861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc2CANSTRUCTION
IRS990/OtherExpensesGrp/Desc3PROJECT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt033857
IRS990/OtherExpensesGrp/ProgramServicesAmt131430
IRS990/OtherExpensesGrp/ProgramServicesAmt24668
IRS990/OtherExpensesGrp/ProgramServicesAmt3486
IRS990/OtherExpensesGrp/TotalAmt033857
IRS990/OtherExpensesGrp/TotalAmt131430
IRS990/OtherExpensesGrp/TotalAmt24668
IRS990/OtherExpensesGrp/TotalAmt3486
IRS990/OtherLiabilitiesGrp/BOYAmt061992
IRS990/OtherLiabilitiesGrp/EOYAmt015378
IRS990/OtherRevenueMiscGrp/BusinessCd0541300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0553
IRS990/OtherRevenueTotalAmt0553
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt030150
IRS990/PaymentsToAffiliatesGrp/TotalAmt030150
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY FITCH
IRS990/PriorPeriodAdjustmentsAmt01159
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/BusinessCd1541300
IRS990/ProgramServiceRevenueGrp/BusinessCd2541300
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CANSTRUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22963
IRS990/ProgSrvcAccomActy2Grp/Desc0DACKIDS - DACKIDS ARE OTHER PROGRAMS SUCH AS MONTHLY KIDS' PROGRAMS, TOOLS OF THE TRADE, ARCHITECTURAL WALKING TOURS, ARCHI-BUILDER STUDIO DACKIDS SUMMER CAMP AND DESIGN LIKE A GIRL MENTORING PROGRAM. THESE PROGRAMS TEACH MIDDLE-SCHOOLERS SKILLS IN DRAWING, MODEL-MAKING, SITE DESIGN, SUSTAINABILITY, AND THEATER SET DESIGN. IT ALSO EXPOSES KIDS TO A NEW PERSPECTIVES ABOUT THEIR COMMUNITY. THE DESIGN LIKE A GIRL MENTOR PROGRAM ENHANCES STEM SKILLS AND INTRODUCES GIRLS TO FEMALE ROLE MODELS IN ARCHITECTURE, ENGINEERING AND CONSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017625
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/ExpenseAmt04668
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109350
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0275300
IRS990/PYOtherRevenueAmt024
IRS990/PYProgramServiceRevenueAmt041351
IRS990/PYRevenuesLessExpensesAmt0-24686
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0384650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359964
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 145. 2015 AMOUNT: $ 190. 2016 AMOUNT: $ 454. 2017 AMOUNT: $ 24. 2018 AMOUNT: $ 553. INSURANCE REFUND - 2016 AMOUNT: $ 1,454.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02090288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0826844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93150
IRS990ScheduleA/PublicSupportPY170Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt01949898
IRS990ScheduleA/SubstantialContributorsTotAmt0140390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02090288
IRS990ScheduleA/TotalSupportAmt02093226
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AIA DC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt015378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0229262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIA FETE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THING IN THE SPRING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0232750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0246070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0222357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0229262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0229262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0222357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06905
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt042717
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PASS THROUGH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON CHAPTER OF THE AMERICAN
IRS990ScheduleI/RecipientTable/RecipientEIN0530225668
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0421 7TH ST 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. GRANT FUNDS TO INDIVIDUALS ARE SCHOLARSHIPS GIVEN TO STUDENTS. MINIMAL MONITORING IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY FITCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160311
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARY FITCH, EXECUTIVE DIRECTOR, IS A LEASED EMPLOYEE OF THE WASHINGTON CHAPTER OF THE AMERICAN INSTITUTE OF ARCHITECTS (AIA) WITH COMPENSATION OF $159,231. WASHINGTON CHAPTER OF AIA IS AN UNRELATED AFFILIATED NONPROFIT ORGANIZATION AND MARY FITCH PERFORMED WORK FOR BOTH ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DELEGATES DAY-TO-DAY MANAGEMENT DUTIES TO THE WASHINGTON CHAPTER OF THE AMERICAN INSTITUTE OF ARCHITECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN ANNUAL ORIENTATION FOR NEW AND RETURNING BOARD MEMBERS AND KEY STAFF MEMBERS. THIS IS WHEN THE CONFLICT OF INTEREST POLICY IS CAREFULLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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