Civic Intelligence

Aia Foundation

990 • Fiscal year 2015 • EIN 59-3819154

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$149,597

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,297,430

Down $224,780 (-3.4%) from 2014

Net Assets

Down

$5,921,275

Down $318,225 (-5.1%) from 2014

Liabilities

Up

$376,155

Up $93,445 (+33%) from 2014

Revenue

Down

$789,580

Down $184,610 (-19%) from 2014

Expenses

Up

$1,087,089

Up $223,870 (+26%) from 2014

Net Income

Down

-$297,509

Down $408,480 (-368%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$6,297,430
Liabilities$376,155
Net Assets$5,921,275

Operations Trend

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

2015

Revenue$789,580
Expenses$1,087,089
Net Income-$297,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$789,580
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$3,048,921$3,024,235▼ $24,686
Savings and Temporary Cash Investments$1,940,072$1,801,591▼ $138,481
Investments Other Securities$0$797,283▲ $797,283
Pledges and Grants Receivable$1,512,846$652,279▼ $860,567
Prepaid Expenses and Deferred Charges$2,817$4,557▲ $1,740
Accounts Receivable-$629-
Total Assets$6,522,210$6,297,430▼ $224,780
Other Assets Total$17,554$16,856▼ $698
Liabilities
Accounts Payable and Accrued Expenses$128,759$238,681▲ $109,922
Other Liabilities$153,951$137,474▼ $16,477
Total Liabilities$282,710$376,155▲ $93,445
Net Assets / Fund Balance
Unrestricted Net Assets$3,555,556$3,591,788▲ $36,232
Temporarily Rstr Net Assets$1,698,298$1,329,487▼ $368,811
Permanently Rstr Net Assets$985,646$1,000,000▲ $14,354
Total Net Assets Fund Balance$6,239,500$5,921,275▼ $318,225
Total Liabilities and Net Assets / Fund Balance$6,522,210$6,297,430▼ $224,780

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,478,115-$2,478,115
Buildings$500,961$120,924$621,885
Other Land Buildings$45,159$46,664$91,823
Other Securities$797,283--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,134,724$14,354▼ $3,730-$1,086,348
2014$211,078$985,646--$1,134,724
2013$267,040---$211,078
2012$308,000$40--$267,040
2011$355,500---$308,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Marta ZaniewskiDeputy Director, Architects FdnFT$115,330$115,330

Highest Paid Contractors

ContractorServicesLocationCompensation
Fj Corbett CompanyConstruction22810 Dorr Ave, Fairfax, VA 22031$326,003
Revenue and Support

Revenue Composition

Contributions and Grants
$768,174
Program Service Revenue
$5,950
Investment Income
$14,910
Other Revenue
$546
All Other Contributions
$462,674
Change in Net Assets
$-297,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$556,209
Total Revenue per Audited Statements
$1,345,788
Total Revenue per Form 990
$789,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,089
Grants and Similar Amounts Paid$104,000
Total Fundraising Expense$32,373
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$74,000--$74,000
Occupancy$63,054--$63,054
Insurance$43,151--$43,151
Depreciation Depletion$37,390--$37,390
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Other$8,720$10,976$8,741$28,437
Travel$12,652$5,354$9,357$27,363
Office Expenses$8,746$15,277$2,727$26,750
Conferences and Meetings$14,477$2,454$250$17,181
Information Technology$299$6,422$9,425$16,146
All Other Expenses$940$6,915$-50$7,805
Other Expenses$1,142$918$1,923$3,983
Advertising$2,375$750-$3,125
Fees for Services Legal-$2,334-$2,334
Fees for Service Investment Mgmnt Fees$725--$725
Total Functional Expenses$950,743$103,973$32,373$1,087,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,664,013
Expenses per Audited Statements$1,087,088
Total Expenses per Form 990$1,087,088
Expenses Not Reported on Form 990$576,925
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi State University FoundationMississippi State, MS501(c)3Resilience Studio Support$10,000
New Jersey Institute of TechnologyNewark, NJ115Resilience Studio Support$10,000
University of Arkansas Community Design CenterFayetteville, AR115Resilience Studio Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable AIA$137,474
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
Jeffrey Potter
Title
President
Phone
2026267300
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry-lea Bloodworth Bot
Formed
2005
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

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 3

The Architecture at Zero program was discontinued for 2015.

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, 2015 and 2014.

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 V, Line 4:

The purpose of both the temporarily and permanently restricted endowments is to fund scholarships, which is a significant part of the foundation's exempt purpose. Please see part iii of form 990 for additional information on the scholarship programs.

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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/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12100085
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR, ARCHITECTS FDN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0789580
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09425
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06422
IRS990/InformationTechnologyGrp/ProgramServicesAmt0299
IRS990/InformationTechnologyGrp/TotalAmt016146
IRS990/InsuranceGrp/ProgramServicesAmt043151
IRS990/InsuranceGrp/TotalAmt043151
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03048921
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IRS990/LandBldgEquipCostOrOtherBssAmt03191823
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05921275
IRS990/NetIncomeOrLossGrp/ExclusionAmt0546
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063054
IRS990/OccupancyGrp/TotalAmt063054
IRS990/OfficeExpensesGrp/FundraisingAmt02727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015277
IRS990/OfficeExpensesGrp/ProgramServicesAmt08746
IRS990/OfficeExpensesGrp/TotalAmt026750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017554
IRS990/OtherAssetsTotalGrp/EOYAmt016856
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & REPAIRS
IRS990/OtherExpensesGrp/Desc1Personnel Expense
IRS990/OtherExpensesGrp/Desc2TEMPORARY STAFF
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2918
IRS990/OtherExpensesGrp/ProgramServicesAmt0607389
IRS990/OtherExpensesGrp/ProgramServicesAmt134783
IRS990/OtherExpensesGrp/ProgramServicesAmt210900
IRS990/OtherExpensesGrp/ProgramServicesAmt31142
IRS990/OtherExpensesGrp/TotalAmt0607789
IRS990/OtherExpensesGrp/TotalAmt186956
IRS990/OtherExpensesGrp/TotalAmt210900
IRS990/OtherExpensesGrp/TotalAmt33983
IRS990/OtherLiabilitiesGrp/BOYAmt0153951
IRS990/OtherLiabilitiesGrp/EOYAmt0137474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0985646
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01512846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0652279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04557
IRS990/PrincipalOfficerNm0SHERRY-LEA BLOODWORTH BOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Octagon Tours & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05950
IRS990/ProgSrvcAccomActy2Grp/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 BACKGROUNDS WHO INTEND TO PURSUE A PROFESSIONAL DEGREE IN ARCHITECTURE. THE AIA FOUNDATION WILL ALSO BEGIN AWARDING ARE SCHOLARSHIPS AND THE SHO PING MEMORIAL SCHOLARSHIP FOR OUTSTANDING WOMEN IN ARCHITECTURE IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103405
IRS990/ProgSrvcAccomActy2Grp/GrantAmt074000
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063672
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc02016 HEALTH DESIGN CONVENING-- THE 2016 HEALTH DESIGN CONVENING BROUGHT TOGETHER LEADERS ON HEALTH AND DESIGN IN ORDER TO ADVANCE THE USE OF DESIGN TO IMPROVE PUBLIC HEALTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0969157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0801219
IRS990/PYOtherRevenueAmt02242
IRS990/PYProgramServiceRevenueAmt02791
IRS990/PYRevenuesLessExpensesAmt0110971
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0863219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-297509
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0305500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01940072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01801591
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The 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. The Foundation actively seeks to expand its base of contributions, and the activities of the Foundation do not directly benefit a narrow population of contributors, but the general public.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0947757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02850653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05256715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt020810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24820
IRS990ScheduleA/PublicSupportPY170Pct00.20560
IRS990ScheduleA/PublicSupportTotal170Amt01328180
IRS990ScheduleA/SubstantialContributorsTotAmt03949345
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0947757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02856010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05277525
IRS990ScheduleA/TotalSupportAmt05351791
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621885
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01134724
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014354
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01086348
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt059000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0211078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0985646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01134724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt062000

Document Assets

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Filings

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