Civic Intelligence

Aia Foundation

990 • Fiscal year 2014 • EIN 59-3819154

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization ProfileWWW.ARCHITECTSFOUNDATION.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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$134,805

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,522,210

Up $281,679 (+4.5%) from 2013

Net Assets

Up

$6,239,500

Up $89,571 (+1.5%) from 2013

Liabilities

Up

$282,710

Up $192,108 (+212%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Down

$974,190

Down $1,877,037 (-66%) from 2013

Expenses

Up

$863,219

Up $86,127 (+11%) from 2013

Net Income

Down

$110,971

Down $1,963,164 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$6,522,210
Liabilities$282,710
Net Assets$6,239,500
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$974,190
Expenses$863,219
Net Income$110,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$974,190
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$3,081,579$3,048,921▼ $32,658
Savings and Temporary Cash Investments$919,493$1,940,072▲ $1,020,579
Pledges and Grants Receivable$2,204,610$1,512,846▼ $691,764
Prepaid Expenses and Deferred Charges-$2,817-
Inventories for Sale or Use$1,506--
Total Assets$6,240,531$6,522,210▲ $281,679
Other Assets Total$33,343$17,554▼ $15,789
Liabilities
Other Liabilities$0$153,951▲ $153,951
Accounts Payable and Accrued Expenses$90,602$128,759▲ $38,157
Total Liabilities$90,602$282,710▲ $192,108
Net Assets / Fund Balance
Unrestricted Net Assets$3,550,144$3,555,556▲ $5,412
Temporarily Rstr Net Assets$1,642,229$1,698,298▲ $56,069
Permanently Rstr Net Assets$957,556$985,646▲ $28,090
Total Net Assets Fund Balance$6,149,929$6,239,500▲ $89,571
Total Liabilities and Net Assets / Fund Balance$6,240,531$6,522,210▲ $281,679

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,478,115-$2,478,115
Buildings$521,691$100,194$621,885
Other Land Buildings$49,115$30,703$79,818
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sherry-lea Bloodworth BotopExecutive DirectorFT$134,805$134,805
Erica GeesAia Fdn Exec.Director (jan-mar 2014)FT$129,660$129,660

Board Members and Trustees

NameTitle
George Miller FaiaPresident
Randy Byers AiaVice President
Anzilla Gilmore AiaDirector
Frank Lukas FaiaDirector
Jeffery Potter FaiaDirector
Marvin Malecha FaiaDirector
Richard a Newman EsqSecretary
Graham Davidson FaiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$969,157
Program Service Revenue
$2,791
Investment Income
$0
Other Revenue
$2,242
All Other Contributions
$492,101
Change in Net Assets
$110,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,790
Revenue Not Reported on Financial Statements
$21,400
Revenue Not Reported on Form 990
$454,614
Other Revenue Adjustments
$21,400
Total Revenue per Audited Statements
$1,407,404
Total Revenue per Form 990
$974,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,219
Total Fundraising Expense$106,023
Grants and Similar Amounts Paid$62,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,557$11,586$17,800$147,943
Occupancy$80,874--$80,874
Conferences and Meetings$69,533$1,813-$71,346
Grants to Domestic Individuals$62,000--$62,000
Insurance$43,407--$43,407
Depreciation Depletion$38,752--$38,752
Travel$16,589$9,512$11,339$37,440
Office Expenses$22,195$10,742$2,679$35,616
Other Expenses$25,000$7,380$71,262$25,000
Information Technology$10,210$768$20$10,998
Advertising-$4,050$801$4,851
Fees for Services Legal-$1,074-$1,074
All Other Expenses$-27,438$13,719$2,122$-11,597
Total Functional Expenses$613,954$143,242$106,023$863,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,317,833
Expenses per Audited Statements$863,219
Total Expenses per Form 990$863,219
Expenses Not Reported on Form 990$454,614
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$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
Payable Aia$153,951
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 2014, 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

Filer Name
Aia Foundation
EIN
59-3819154
Phone
2026267300
Address
1735 NEW YORK AVENUE NW, WASHINGTON, DC 20006
Doing Business As
The Architects Foundation

Signing Officer

Name
Richard a Newman Esq
Title
Secretary
Phone
2026267300
Signed
2015-06-08
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

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
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. 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

“Health design - please see form 990, part iii line 4d for a detailed description of the program service activities during 2014.”

Form 990, Part III, Line 3

“"remaking cities program was not operated for 2014.”

Form 990, Part IX, Line 11G

“Consultant: program service expenses 118,557. Management and general expenses 11,586. Fundraising expenses 17,800. Total expenses 147,943.”

FORM 990, PART XI, LINE 9:

“Donated paintings -21,400.”

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, 2014 and 2013.”

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, 2011 through 2014 tax years are open for examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donation of paintings 21,400.”

Raw XML AppendixShowing 400 of 647 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/BOYAmt090602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128759
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GREAT PLACES ARE GREAT BY DESIGN. THE AMERICAN INSTITUTE OF ARCHITECTS FOUNDATION UNLEASHES THE POWER OF DESIGN TO BUILD A BETTER WORLD.
IRS990/AdvertisingGrp/FundraisingAmt0801
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04050
IRS990/AdvertisingGrp/TotalAmt04851
IRS990/AllOtherContributionsAmt0492101
IRS990/AllOtherExpensesGrp/FundraisingAmt02122
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-27438
IRS990/AllOtherExpensesGrp/TotalAmt0-11597
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUZANNE BAGHERI AIA CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum02026267590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01735 NEW YORK AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01813
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt069533
IRS990/ConferencesMeetingsGrp/TotalAmt071346
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0969157
IRS990/CYGrantsAndSimilarPaidAmt062000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0801219
IRS990/CYOtherRevenueAmt02242
IRS990/CYProgramServiceRevenueAmt02791
IRS990/CYRevenuesLessExpensesAmt0110971
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0863219
IRS990/CYTotalFundraisingExpenseAmt0106023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0974190
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038752
IRS990/DepreciationDepletionGrp/TotalAmt038752
IRS990/Desc0OCTAGON MUSEUM OWNERSHIP AND MANAGEMENT -- 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE ARCHITECTS FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0311544
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01074
IRS990/FeesForServicesLegalGrp/TotalAmt01074
IRS990/FeesForServicesOtherGrp/FundraisingAmt017800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011586
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118557
IRS990/FeesForServicesOtherGrp/TotalAmt0147943
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt85724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920461
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE MILLER FAIA
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY BYERS AIA
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD A NEWMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3GRAHAM DAVIDSON FAIA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANZILLA GILMORE AIA
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK LUKAS FAIA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVIN MALECHA FAIA
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFERY POTTER FAIA
IRS990/Form990PartVIISectionAGrp/PersonNm8ERICA GEES
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY-LEA BLOODWORTH BOTOP
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8123936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9114344
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AIA FDN EXEC.DIR (JAN-MAR 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0974190
IRS990/GrossSalesOfInventoryAmt0533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0768
IRS990/InformationTechnologyGrp/ProgramServicesAmt010210
IRS990/InformationTechnologyGrp/TotalAmt010998
IRS990/InsuranceGrp/ProgramServicesAmt043407
IRS990/InsuranceGrp/TotalAmt043407
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01506
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03081579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03048921
IRS990/LandBldgEquipCostOrOtherBssAmt03179818
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06149929
IRS990/NetAssetsOrFundBalancesEOYAmt06239500
IRS990/NetIncomeOrLossGrp/ExclusionAmt0533
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt080874
IRS990/OccupancyGrp/TotalAmt080874
IRS990/OfficeExpensesGrp/FundraisingAmt02679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010742
IRS990/OfficeExpensesGrp/ProgramServicesAmt022195
IRS990/OfficeExpensesGrp/TotalAmt035616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033343
IRS990/OtherAssetsTotalGrp/EOYAmt017554
IRS990/OtherChangesInNetAssetsAmt0-21400
IRS990/OtherExpensesGrp/Desc0PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc1TEMPORARY STAFF
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & REPAIRS
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt071262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27380
IRS990/OtherExpensesGrp/ProgramServicesAmt082866
IRS990/OtherExpensesGrp/ProgramServicesAmt134849
IRS990/OtherExpensesGrp/ProgramServicesAmt236560
IRS990/OtherExpensesGrp/ProgramServicesAmt325000
IRS990/OtherExpensesGrp/TotalAmt0215337
IRS990/OtherExpensesGrp/TotalAmt156238
IRS990/OtherExpensesGrp/TotalAmt243940
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0153951
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01709
IRS990/OtherRevenueTotalAmt01709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0957556
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0985646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02204610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01512846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02817
IRS990/PrincipalOfficerNm0SHERRY-LEA BLOODWORTH BOT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02791
IRS990/ProgSrvcAccomActy2Grp/Desc0ARCHITECTURE AT ZERO-- ARCHITECTURE AT ZERO 2014 WAS A COMPETITION SPONSORED BY THE PACIFIC GAS AND ELECTRIC COMPANY (PG&E), AS PART OF ITS PROGRAM ACTIVITIES DEDICATED TO FURTHERING THE KNOWLEDGE-BUILDING AND PRACTICE OF ZERO NET ENERGY BUILDING.THE ARCHITECTURE AT ZERO COMPETITION SOUGHT CREATIVE AND FEASIBLE APPROACHES TO ZERO NET ENERGY BUILDING. BY ENCOURAGING INNOVATIVE DESIGN SOLUTIONS TO SITE-SPECIFIC DESIGN CHALLENGES, THE COMPETITION AIMED TO BROADEN THINKING ABOUT THE TECHNICAL AND AESTHETIC POSSIBILITIES OF ZERO NET ENERGY PROJECTS. FURTHER, IT RAISED THE PROFILE OF ZERO NET ENERGY AMONG BUILT-ENVIRONMENT PROFESSIONALS, STUDENTS, AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02791
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS -- IN ORDER TO CULTIVATE THE INTELLECTUAL CAPITAL THAT ESTABLISHES MORE RESILIENT, HEALTHIER COMMUNITIES AND A MORE PROMISING TOMORROW, THE AIA FOUNDATION SUPPORTS THE NEXT GENERATION OF DESIGN PROFESSIONALS.THE AIA FOUNDATION'S COMPETITIVE DIVERSITY ADVANCEMENT SCHOLARSHIP PROGRAM PREPARES TOMORROW'S ARCHITECTS: HIGH SCHOOL GRADUATES, COLLEGE FRESHMEN, AND COMMUNITY COLLEGE STUDENTS FROM MINORITY AND/OR FINANCIALLY DISADVANTAGED BACKGROUNDS WHO INTEND TO PURSUE A PROFESSIONAL DEGREE IN ARCHITECTURE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063939
IRS990/ProgSrvcAccomActy3Grp/GrantAmt062000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH DESIGN--HEALTH ISNT JUST ABSENCE OF DISEASE--ITS ABOUT SAFETY, SOCIAL CONNECTEDNESS, SUSTAINABILITY, RESILIENCE, EQUITY, AND ACCESS. THE ARCHITECTS FOUNDATION USES THE POWER OF DESIGN TO WORK TOWARDS THESE GOALS.DURING 2014 THE ARCHITECTS FOUNDATION HELD A HEALTH SUMMIT WHICH BROUGHT TOGETHER DESIGNERS AND HEALTH PROFESSIONALS ALONG WITH THE THEN-ACTING SURGEON GENERAL REAR ADMIRAL BORIS LUSHNIAK TO HEAR PRESENTATIONS ON HEALTH DESIGN AND COMMIT TO FOLLOW UP ACTIONS ON THE SUMMIT FINDINGS.THE ARCHITECTS FOUNDATION, WITH THE ASSISTANCE OF THE ROBERT WOOD JOHNSON FOUNDATION, ALSO SPONSORED THE RECORDING AND LIVE STREAMING OF HEALTH DESIGN COURSES AT THE AIA CONVENTION DURING 2014.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NATIONAL RESILIENCE INITIATIVE --DESIGN HAS THE POWER TO PROTECT--WITH WALLS THAT WITHSTAND HIGH WINDS, LEVIES THAT ADAPT TO SURGING WATER, AND PUBLIC HEALTH SYSTEMS THAT SUPPRESS PANDEMICS. THE MOST SUCCESSFUL COMMUNITIES ARE PHYSICALLY, SOCIALLY, AND ECONOMICALLY RESILIENT AND ADAPTABLE, THRIVING IN THE FACE OF ACUTE AND CHRONIC THREATS. THATS WHY THE FOUNDATION HAS PARTNERED WITH THE AIA, THE ASSOCIATION FOR COLLEGIATE SCHOOLS OF ARCHITECTURE, AND OTHERS TO LAUNCH THE NATIONAL RESILIENCE INITIATIVE-A NETWORK OF COMMUNITY- AND UNIVERSITY-BASED DESIGN STUDIOS DEDICATED TO HELPING COMMUNITIES ESTABLISH BETTER BUILT ENVIRONMENTS.THE RESILIENCE INITIATIVE WILL UNITE ARCHITECTS, FEDERAL AGENCIES AND NGOS IN ORDER TO DEVELOP SYSTEMIC SOLUTIONS, EDUCATE COMMUNITIES, DEVELOP AND SHARE BEST PRACTICES, SUPPORT STRATEGIC PROGRAMS, AND SHAPE POLICY.THE PROGRAM WILL BUILD UPON EACH STUDIOS EXISTING WORK AND GIVE THEM A PLATFORM TO SHARE MODEL EXAMPLES AND RESEARCH-BASED INNOVATIONS THAT ADDRESS REPRESENTATIVE ISSUES THROUGHOUT THE U.S.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050351
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt157377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02850653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055962
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0652530
IRS990/PYOtherRevenueAmt0574
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02074135
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0777092
IRS990/PYTotalProfFndrsngExpnsAmt068600
IRS990/PYTotalRevenueAmt02851227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110971
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0457056
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01940072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 574. 2014 AMOUNT: $ 2,242.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0947757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02850653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04806245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt020810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20560
IRS990ScheduleA/PublicSupportPY170Pct00.59670
IRS990ScheduleA/PublicSupportTotal170Amt01002464
IRS990ScheduleA/SubstantialContributorsTotAmt03824591
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0947757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02856010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04827055
IRS990ScheduleA/TotalSupportAmt04876597
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/BookValueAmt0521691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621885
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0454614
IRS990ScheduleD/DonatedServicesUseFcltsAmt0454614
IRS990ScheduleD/ExpensesNotReportedAmt0454614
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0863219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02478115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02478115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE AIA
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021400
IRS990ScheduleD/RevenueNotReportedAmt0454614
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021400
IRS990ScheduleD/RevenueSubtotalAmt0952790
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, 2014 AND 2013.
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, 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DONATION OF PAINTINGS 21,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03048921
IRS990ScheduleD/TotalExpensesPerForm990Amt0863219
IRS990ScheduleD/TotalLiabilityAmt0153951
IRS990ScheduleD/TotalRevenuePerForm990Amt0974190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01407404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01317833
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING STRATEGY DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SCHULTZ & WILLIAMS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017800
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0325 CHESTNUT ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,522,210
Liabilities
$282,710
Net assets
$6,239,500
Revenue
$974,190
Expenses
$863,219
Net income
$110,971
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