Civic Intelligence

Aia Foundation

990 • Fiscal year 2013 • EIN 59-3819154

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.ARCHFOUND.ORG
1735 New York Avenue NWWashington, DC 20006

(202) 626-7300

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$171,721

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

449%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,240,531

Up $2,119,292 (+51%) from 2012

Net Assets

Up

$6,149,929

Up $2,074,135 (+51%) from 2012

Liabilities

Up

$90,602

Up $45,157 (+99%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$2,851,227

Up $2,331,875 (+449%) from 2012

Expenses

Up

$777,092

Up $514,950 (+196%) from 2012

Net Income

Up

$2,074,135

Up $1,816,925 (+706%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2010: $4,084,017Liabilities 2010: $142,760Net Assets 2010: $3,941,2572010Assets 2011: $3,905,923Liabilities 2011: $87,339Net Assets 2011: $3,818,5842011Assets 2012: $4,121,239Liabilities 2012: $45,445Net Assets 2012: $4,075,7942012Assets 2013: $6,240,531Liabilities 2013: $90,602Net Assets 2013: $6,149,9292013Assets 2014: $6,522,210Liabilities 2014: $282,710Net Assets 2014: $6,239,5002014Assets 2015: $6,297,430Liabilities 2015: $376,155Net Assets 2015: $5,921,2752015Assets 2016: $7,230,898Liabilities 2016: $215,327Net Assets 2016: $7,015,5712016Assets 2017: $7,767,009Liabilities 2017: $58,000Net Assets 2017: $7,709,0092017Assets 2018: $7,428,324Liabilities 2018: $123,168Net Assets 2018: $7,305,1562018Assets 2019: $8,071,994Liabilities 2019: $97,222Net Assets 2019: $7,974,7722019Assets 2020: $8,746,004Liabilities 2020: $100,992Net Assets 2020: $8,645,0122020Assets 2021: $9,503,278Liabilities 2021: $125,581Net Assets 2021: $9,377,6972021Assets 2022: $8,315,948Liabilities 2022: $130,849Net Assets 2022: $8,185,0992022Assets 2023: $8,712,839Liabilities 2023: $83,456Net Assets 2023: $8,629,3832023Assets 2024: $8,849,067Liabilities 2024: $27,076Net Assets 2024: $8,821,9912024

Highlighted filing

2013

Assets$6,240,531
Liabilities$90,602
Net Assets$6,149,929
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $317,6642010Expenses 2011: $321,9772011Revenue 2012: $519,352Expenses 2012: $262,142Net Income 2012: $257,2102012Revenue 2013: $2,851,227Expenses 2013: $777,092Net Income 2013: $2,074,1352013Revenue 2014: $974,190Expenses 2014: $863,219Net Income 2014: $110,9712014Revenue 2015: $789,580Expenses 2015: $1,087,089Net Income 2015: -$297,5092015Revenue 2016: $1,659,986Expenses 2016: $622,711Net Income 2016: $1,037,2752016Revenue 2017: $824,978Expenses 2017: $457,603Net Income 2017: $367,3752017Revenue 2018: $571,911Expenses 2018: $577,591Net Income 2018: -$5,6802018Revenue 2019: $619,759Expenses 2019: $478,930Net Income 2019: $140,8292019Revenue 2020: $825,660Expenses 2020: $550,621Net Income 2020: $275,0392020Revenue 2021: $1,255,923Expenses 2021: $499,515Net Income 2021: $756,4082021Revenue 2022: $794,470Expenses 2022: $821,274Net Income 2022: -$26,8042022Revenue 2023: $842,597Expenses 2023: $846,430Net Income 2023: -$3,8332023Revenue 2024: $997,223Expenses 2024: $963,130Net Income 2024: $34,0932024

Highlighted filing

2013

Revenue$2,851,227
Expenses$777,092
Net Income$2,074,135
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,851,227
Mission and Program Overview

Mission

Great places are great by design. The american institute of architects foundation unleashes the power of design to build a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,093,843$3,081,579▼ $12,264
Pledges and Grants Receivable$251,000$2,204,610▲ $1,953,610
Savings and Temporary Cash Investments$756,866$919,493▲ $162,627
Prepaid Expenses and Deferred Charges$19,530$0▼ $19,530
Inventories for Sale or Use$0$1,506▲ $1,506
Total Assets$4,121,239$6,240,531▲ $2,119,292
Other Assets Total$0$33,343▲ $33,343
Liabilities
Accounts Payable and Accrued Expenses$30,668$90,602▲ $59,934
Other Liabilities$14,777$0▼ $14,777
Total Liabilities$45,445$90,602▲ $45,157
Net Assets / Fund Balance
Unrestricted Net Assets$3,558,754$3,550,144▼ $8,610
Temporarily Rstr Net Assets$517,040$1,642,229▲ $1,125,189
Permanently Rstr Net Assets$0$957,556▲ $957,556
Total Net Assets Fund Balance$4,075,794$6,149,929▲ $2,074,135
Total Liabilities and Net Assets / Fund Balance$4,121,239$6,240,531▲ $2,119,292

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,478,115-$2,478,115
Buildings$542,422$79,463$621,885
Other Land Buildings$61,042$26,755$87,797
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
George Miller FaiaPresident
Randy Byers AiaVice President
Anzilla Gilmore FaiaDirector
Frank Lukas FaiaDirector
Jeffery Potter FaiaDirector
Marvin Malecha FaiaDirector
Erica GeesExec Director, Aia Foundation
Richard a Newman EsqSecretary
Graham Davidson FaiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,850,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$574
All Other Contributions
$330,115
Change in Net Assets
$2,074,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$370,292
Total Revenue per Audited Statements
$3,221,519
Total Revenue per Form 990
$2,851,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,530
Total Fundraising Expense$70,417
Professional Fundraising Fees$68,600
Grants and Similar Amounts Paid$55,962
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$220,176$629-$220,805
Occupancy$78,721--$78,721
Fees for Services Professional Fundraising--$68,600$68,600
Information Technology$64,554$1,278-$65,832
Grants to Domestic Individuals$55,962--$55,962
Travel$47,001$8,641-$55,642
Insurance$41,736--$41,736
Depreciation Depletion$33,269--$33,269
Fees for Services Other-$29,026$1,217$30,243
Office Expenses$11,130$10,902$600$22,632
Fees for Services Legal-$10,369-$10,369
All Other Expenses$4,450$5,732-$10,182
Other Expenses$7,083$6,622-$6,622
Advertising$390--$390
Total Functional Expenses$631,854$74,821$70,417$777,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,147,384
Expenses per Audited Statements$777,092
Total Expenses per Form 990$777,092
Expenses Not Reported on Form 990$370,292
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The purpose for which the foundation is organized was changed. The foundation's updated purposes and missions are reported on form 990, part iii, line 1.”

Form 990, Part VI, Section A, Line 7A

“All directors are appointed by the president of the american institute of architects, inc., a related organization.”

Form 990, Part VI, Section A, Line 7B

“Any amendment to the bylaws is subject to the approval of the executive committee of the american institute of architects, inc. Also, any successor officers appointed by the board of directors is subject to approval by the president of the institute.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is circulated to the board via email and comments are requested prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“During 2013, aia foundation was mostly run by its board of directors. A few employees of the american institute of architects (aia), a related 501(c)(6) organization, provided administrative services. Their compensation is determined by that organization.”

Form 990, Part VI, Section C, Line 19

“Aia foundation does not disclose any of these documents to the general public.”

Filing and Contact Details

Filer

EIN
59-3819154
Phone
2026267300

Signing Officer

Name
Richard a Newman Esq
Title
Secretary
Phone
2026267300
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry-lea Bloodworth Bot
Formed
2005
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Preparer
Deborah G Kosnett
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION:

“The american institute of architects foundation acts on a global vision: to transform lives and build a better world through design excellence and advocacy. As the non-profit philanthropic partner of the aia, the foundation's goal is to serve the public with programs, research and education that illustrate how excellent design, coupled with the diverse expertise of architects, can solve some of society's most pressing challenges.”

Form 990, Part III, Line 2

“Remaking cities - please see form 990, part iii, line 4 for a detailed description of the program service activities during 2013.”

Financial Statement Notes

PART III, LINE 1A:

“As part of acquiring the octagon building during the year ended december 31, 2010, the foundation assumed ownership of approximately 450 artifacts. The value of the artifacts is not included in the accompanying financial statements. There were no deaccessions during the years ended december 31, 2013 and 2012.”

PART III, LINE 4:

“The collections consist of furniture, household and kitchen accessories, flatware, hollow ware, china, and other household artifacts that date to the original owners of the octagon.”

PART X, LINE 2:

“The foundation believes that it has appropriate support for any tax positions taken, and therefore, does not have any uncertain tax positions that are material to the financial statements. At a minimum, the december 31, 2010 through 2013 tax years are open for examination by taxing authorities.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIRECTOR, AIA FOUNDATION
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IRS990/OfficeExpensesGrp/FundraisingAmt0600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010902
IRS990/OfficeExpensesGrp/ProgramServicesAmt011130
IRS990/OfficeExpensesGrp/TotalAmt022632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt033343
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEMPORARY STAFF
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & REPAIRS
IRS990/OtherExpensesGrp/Desc2INTERN EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16622
IRS990/OtherExpensesGrp/ProgramServicesAmt052847
IRS990/OtherExpensesGrp/ProgramServicesAmt114535
IRS990/OtherExpensesGrp/ProgramServicesAmt27083
IRS990/OtherExpensesGrp/TotalAmt052847
IRS990/OtherExpensesGrp/TotalAmt116157
IRS990/OtherExpensesGrp/TotalAmt27083
IRS990/OtherExpensesGrp/TotalAmt36622
IRS990/OtherLiabilitiesGrp/BOYAmt014777
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0574
IRS990/OtherRevenueTotalAmt0574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0957556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02204610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHERRY-LEA BLOODWORTH BOT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0OCTAGON MUSEUM OWNERSHIP AND MANAGEMENT -- AS THE RESULT OF A TRANSFER BY THE AMERICAN ARCHITECTURAL FOUNDATION IN 2009, AIA FOUNDATION IS THE OWNER AND MANAGER OF THE "OCTAGON" BUILDING, AN HISTORIC STRUCTURE LOCATED IN WASHINGTON, DC. THE FOUNDATION OPERATES THE OCTAGON AS A MUSEUM, ART GALLERY, AND SHOWCASE, STRESSING THE IMPORTANCE OF DESIGN, CONSERVATION AND RESTORATION OF SIGNIFICANT BUILDINGS AND DESIGN-RELATED MATERIALS. THE OCTAGON ALSO SERVES TO SHOWCASE THE LONG AND STORIED LEGACY OF AMERICAN ARCHITECTS AND ARCHITECTURE THROUGH PRESERVATION, EXHIBITIONS AND DISPLAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230828
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS -- BY AGREEMENT EXECUTED IN 2009 BETWEEN THE AIA AND THE AMERICAN FOUNDATION FOR ARCHITECTS, MANAGEMENT AND FUNDING OF THE THE MINORITY AND DISADVANTAGED SCHOLARSHIP PROGRAM ("M/DS") HAS MOVED TO AIA FOUNDATION. SCHOLARSHIPS ARE AWARDED TO DISADVANTAGED STUDENTS ENROLLED IN ARCHITECTURE PROGRAMS AT INSTITUTIONS ACCREDITED BY THE NATIONAL ARCHITECTURAL ACCREDITING BOARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055962
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055962
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0213642
IRS990/PYOtherRevenueAmt013525
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0257210
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0262142
IRS990/PYTotalProfFndrsngExpnsAmt07500
IRS990/PYTotalRevenueAmt0519352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02074135
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02510838
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0756866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0919493
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 574.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02850653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03933284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07791772
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt020810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59670
IRS990ScheduleA/PublicSupportPY170Pct00.85300
IRS990ScheduleA/PublicSupportTotal170Amt04690106
IRS990ScheduleA/SubstantialContributorsTotAmt03122476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02856010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03933284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07812582
IRS990ScheduleA/TotalSupportAmt07860585
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/BuildingsGrp/BookValueAmt0542422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621885
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0370292
IRS990ScheduleD/DonatedServicesUseFcltsAmt0370292
IRS990ScheduleD/ExpensesNotReportedAmt0370292
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0777092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02478115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02478115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087797
IRS990ScheduleD/RevenueNotReportedAmt0370292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02851227
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS PART OF ACQUIRING THE OCTAGON BUILDING DURING THE YEAR ENDED DECEMBER 31, 2010, THE FOUNDATION ASSUMED OWNERSHIP OF APPROXIMATELY 450 ARTIFACTS. THE VALUE OF THE ARTIFACTS IS NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WERE NO DEACCESSIONS DURING THE YEARS ENDED DECEMBER 31, 2013 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COLLECTIONS CONSIST OF FURNITURE, HOUSEHOLD AND KITCHEN ACCESSORIES, FLATWARE, HOLLOW WARE, CHINA, AND OTHER HOUSEHOLD ARTIFACTS THAT DATE TO THE ORIGINAL OWNERS OF THE OCTAGON.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AT A MINIMUM, THE DECEMBER 31, 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03081579
IRS990ScheduleD/TotalExpensesPerForm990Amt0777092
IRS990ScheduleD/TotalRevenuePerForm990Amt02851227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03221519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147384
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING STRATEGY DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10SCHULTZ & WILLIAMS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt069817
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10325 CHESTNUT ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0PHILADELPHIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode019106
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicensedStatesCd1AL
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CT
IRS990ScheduleG/LicensedStatesCd5FL
IRS990ScheduleG/LicensedStatesCd6GA
IRS990ScheduleG/LicensedStatesCd7IL
IRS990ScheduleG/LicensedStatesCd8KS
IRS990ScheduleG/LicensedStatesCd9KY
IRS990ScheduleG/LicensedStatesCd10MA
IRS990ScheduleG/LicensedStatesCd11MD
IRS990ScheduleG/LicensedStatesCd12ME
IRS990ScheduleG/LicensedStatesCd13MI
IRS990ScheduleG/LicensedStatesCd14MN
IRS990ScheduleG/LicensedStatesCd15MS
IRS990ScheduleG/LicensedStatesCd16NC
IRS990ScheduleG/LicensedStatesCd17ND
IRS990ScheduleG/LicensedStatesCd18NH
IRS990ScheduleG/LicensedStatesCd19NJ
IRS990ScheduleG/LicensedStatesCd20NY
IRS990ScheduleG/LicensedStatesCd21OH
IRS990ScheduleG/LicensedStatesCd22OK
IRS990ScheduleG/LicensedStatesCd23PA
IRS990ScheduleG/LicensedStatesCd24RI
IRS990ScheduleG/LicensedStatesCd25SC
IRS990ScheduleG/LicensedStatesCd26TN
IRS990ScheduleG/LicensedStatesCd27VA

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,240,531
Liabilities
$90,602
Net assets
$6,149,929
Revenue
$2,851,227
Expenses
$777,092
Net income
$2,074,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.85$0.03$8.82$1.00$0.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.71$0.08$8.63$0.84$0.85$0.00
2022Detailed filing. Detailed filing data is available for this year.$8.32$0.13$8.19$0.79$0.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.50$0.13$9.38$1.26$0.50$0.76
2020Detailed filing. Detailed filing data is available for this year.$8.75$0.10$8.65$0.83$0.55$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.07$0.10$7.97$0.62$0.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.12$7.31$0.57$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.77$0.06$7.71$0.82$0.46$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.23$0.22$7.02$1.66$0.62$1.04
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.38$5.92$0.79$1.09$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.28$6.24$0.97$0.86$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.24$0.09$6.15$2.85$0.78$2.07
2012Summary only. Only limited summary data is available for this year.$4.12$0.05$4.08$0.52$0.26$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.09$3.82$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.14$3.94$0.32