Civic Intelligence

Aia Foundation

990 • Fiscal year 2017 • EIN 59-3819154

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 17, 2018

Organization ProfileWWW.ARCHITECTSFOUNDATION.ORG
1735 New York AvenueWashington, DC 20006

(202) 626-7472

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$55,271

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,767,009

Up $536,111 (+7.4%) from 2016

Net Assets

Up

$7,709,009

Up $693,438 (+9.9%) from 2016

Liabilities

Down

$58,000

Down $157,327 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Down

$824,978

Down $835,008 (-50%) from 2016

Expenses

Down

$457,603

Down $165,108 (-27%) from 2016

Net Income

Down

$367,375

Down $669,900 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$7,767,009
Liabilities$58,000
Net Assets$7,709,009
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$824,978
Expenses$457,603
Net Income$367,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,291,249
Mission and Program Overview

Mission

Architects use the power of design to solve problems, transform lives, and create a better world. The architects foundation celebrates architecture's value by advancing tomorrow's design leaders and preserving architectural treasures of the past.the architects foundation, the philanthropic partner of the american institute of architects (aia), is positioning itself for new success, preparing to launch a momentous increase in our scholarship program. By enhancing the program, the foundation aims to attract and cultivate a diverse next generation of architects, and provide new opportunities to support the evolution of our profession.the architects foundation also preserves the historic octagon building in the nation's capital, seeking ways to best express the values of historic preservation work and keep the octagon's legacy alive with exhibits, educational programs and partnerships.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,653,603$3,781,217▲ $1,127,614
Land, Buildings, and Equipment, Net$2,986,487$2,958,476▼ $28,011
Cash and Non-Interest-Bearing Accounts$1,549,956$879,415▼ $670,541
Pledges and Grants Receivable$24,086$62,439▲ $38,353
Accounts Receivable$0$50,971▲ $50,971
Prepaid Expenses and Deferred Charges$0$15,577▲ $15,577
Total Assets$7,230,898$7,767,009▲ $536,111
Other Assets Total$16,766$18,914▲ $2,148
Liabilities
Other Liabilities$142,213$0▼ $142,213
Accounts Payable and Accrued Expenses$73,114$58,000▼ $15,114
Total Liabilities$215,327$58,000▼ $157,327
Net Assets / Fund Balance
Unrestricted Net Assets$3,553,463$3,571,768▲ $18,305
Temporarily Rstr Net Assets$1,962,108$2,637,241▲ $675,133
Permanently Rstr Net Assets$1,500,000$1,500,000→ $0
Total Net Assets Fund Balance$7,015,571$7,709,009▲ $693,438
Total Liabilities and Net Assets / Fund Balance$7,230,898$7,767,009▲ $536,111

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,478,115-$2,478,115
Buildings$459,502$162,383$621,885
Equipment$19,490$60,358$79,848
Other Land Buildings$1,369$19,738$21,107
Other Securities$3,781,217--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,601,824$0▲ $233,583-$1,773,173
2016$1,086,348$500,000▲ $46,476-$1,601,824
2015$1,134,724$14,354▼ $3,730-$1,086,348
2014$211,078$985,646--$1,134,724
2013$267,040---$211,078
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marci ReedExecutive DirectorFT$55,271$55,271

Board Members and Trustees

NameTitle
Jeffrey Potter FaiaPresident
Bill Roschen FaiaDirector
Carole Wedge FaiaDirector
Cliff Curry FaiaDirector
David MelanconDirector
Marvin Malecha FaiaDirector
R Steven LewisDirector
James Walbridge AiaSecretary
Graham Davidson FaiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,235
Program Service Revenue
$0
Investment Income
$147,493
Other Revenue
$250
All Other Contributions
$235,235
Change in Net Assets
$367,375

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,000Fair Market Value (FMV)
Total Noncash Contributions1$100,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,600
Revenue Not Reported on Financial Statements
$11,378
Revenue Not Reported on Form 990
$852,761
Total Revenue per Audited Statements
$1,666,361
Total Revenue per Form 990
$824,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,413
Grants and Similar Amounts Paid$131,190
Total Fundraising Expense$8,507
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,837--$92,837
Grants to Domestic Individuals$81,190--$81,190
Grants to Domestic Orgs$50,000--$50,000
Insurance$42,994--$42,994
Depreciation Depletion$31,797$6,044-$37,841
Advertising$21,276$42$907$22,225
Conferences and Meetings$10,511$4,855$324$15,690
Fees for Service Investment Mgmnt Fees$11,378--$11,378
Information Technology$94$3,594$6,643$10,331
Fees for Services Accounting-$7,084-$7,084
Office Expenses$1,289$3,577$416$5,282
All Other Expenses$825$1,142-$1,967
Travel$132$1,658$4$1,794
Other Expenses$1,670$6,571$213$1,670
Total Functional Expenses$346,011$103,085$8,507$457,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$972,923
Expenses Not Reported on Form 990$526,698
Total Expenses per Form 990$457,603
Expenses per Audited Statements$446,225
Expenses Not Reported on Financial Statements$11,378
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
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“In september of 2016, alexion fischer, a firm that specializes in non profit management, was hired to take over management duties on an interim basis. Alexion fischer served in this role until october 2017. Financial compensation paid to alexion fischer in 2017 amounted to $98,230. The compensation was paid in-kind by the aia.”

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 board 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 11B

“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 12C

“All board members were asked to review the policy and sign a statement to signify that they understood the conflict of interest policy and had no conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director and other key employees is determined in part by using comparability data.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII-A

“The american institute of architects (aia), a related 501(c)(6) organization, provides personnel assistance to the architects foundation. Compensation is approved by the aia board or compensation committee.”

Filing and Contact Details

Filer

Filer Name
Aia Foundation
EIN
59-3819154
Phone
2026267472
Address
1735 NEW YORK AVENUE, WASHINGTON, DC 20006
Doing Business As
Architects Foundation

Signing Officer

Name
Jeff Potter
Title
President
Phone
2026267472
Signed
2018-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Potter
Formed
2005
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
19

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Deborah G Kosnett
Phone
2022932200
Supplemental Narrative

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, 2017 and 2016.”

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.”

Raw XML AppendixShowing 400 of 620 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/BOYAmt073114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058000
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt050971
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GREAT PLACES ARE GREAT BY DESIGN. THE ARCHITECTS FOUNDATION UNLEASHES THE POWER OF DESIGN TO BUILD A BETTER WORLD.
IRS990/AdvertisingGrp/FundraisingAmt0907
IRS990/AdvertisingGrp/ManagementAndGeneralAmt042
IRS990/AdvertisingGrp/ProgramServicesAmt021276
IRS990/AdvertisingGrp/TotalAmt022225
IRS990/AllOtherContributionsAmt0235235
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0825
IRS990/AllOtherExpensesGrp/TotalAmt01967
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID PACIOTTI AIA FDN CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum02026267564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01735 NEW YORK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01549956
IRS990/CashNonInterestBearingGrp/EOYAmt0879415
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0324
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04855
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010511
IRS990/ConferencesMeetingsGrp/TotalAmt015690
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0677235
IRS990/CYGrantsAndSimilarPaidAmt0131190
IRS990/CYInvestmentIncomeAmt0147493
IRS990/CYOtherExpensesAmt0326413
IRS990/CYOtherRevenueAmt0250
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0367375
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0457603
IRS990/CYTotalFundraisingExpenseAmt08507
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0824978
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031797
IRS990/DepreciationDepletionGrp/TotalAmt037841
IRS990/Desc0OCTAGON MUSEUM OWNERSHIP AND MANAGEMENT -- THE ARCHITECTS 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/BusinessNameLine1Txt0ARCHITECTS FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0172309
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07084
IRS990/FeesForServicesAccountingGrp/TotalAmt07084
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt011378
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011378
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92279
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY POTTER FAIA
IRS990/Form990PartVIISectionAGrp/PersonNm1GRAHAM DAVIDSON FAIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WALBRIDGE AIA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARVIN MALECHA FAIA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MELANCON
IRS990/Form990PartVIISectionAGrp/PersonNm5R STEVEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CLIFF CURRY FAIA
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLE WEDGE FAIA
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL ROSCHEN FAIA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCI REED
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt952992
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt039655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt081190
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081190
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0505926
IRS990/GrossReceiptsAmt01291249
IRS990/GrossSalesOfInventoryAmt0250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06643
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03594
IRS990/InformationTechnologyGrp/ProgramServicesAmt094
IRS990/InformationTechnologyGrp/TotalAmt010331
IRS990/InsuranceGrp/ProgramServicesAmt042994
IRS990/InsuranceGrp/TotalAmt042994
IRS990/InvestmentIncomeGrp/ExclusionAmt0107838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107838
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02653603
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03781217
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02986487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02958476
IRS990/LandBldgEquipCostOrOtherBssAmt03200955
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0466271
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARCHITECTS USE THE POWER OF DESIGN TO SOLVE PROBLEMS, TRANSFORM LIVES, AND CREATE A BETTER WORLD. THE ARCHITECTS FOUNDATION CELEBRATES ARCHITECTURE'S VALUE BY ADVANCING TOMORROW'S DESIGN LEADERS AND PRESERVING ARCHITECTURAL TREASURES OF THE PAST.THE ARCHITECTS FOUNDATION, THE PHILANTHROPIC PARTNER OF THE AMERICAN INSTITUTE OF ARCHITECTS (AIA), IS POSITIONING ITSELF FOR NEW SUCCESS, PREPARING TO LAUNCH A MOMENTOUS INCREASE IN OUR SCHOLARSHIP PROGRAM. BY ENHANCING THE PROGRAM, THE FOUNDATION AIMS TO ATTRACT AND CULTIVATE A DIVERSE NEXT GENERATION OF ARCHITECTS, AND PROVIDE NEW OPPORTUNITIES TO SUPPORT THE EVOLUTION OF OUR PROFESSION.THE ARCHITECTS FOUNDATION ALSO PRESERVES THE HISTORIC OCTAGON BUILDING IN THE NATION'S CAPITAL, SEEKING WAYS TO BEST EXPRESS THE VALUES OF HISTORIC PRESERVATION WORK AND KEEP THE OCTAGON'S LEGACY ALIVE WITH EXHIBITS, EDUCATIONAL PROGRAMS AND PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07015571
IRS990/NetAssetsOrFundBalancesEOYAmt07709009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039655
IRS990/NetIncomeOrLossGrp/ExclusionAmt0250
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0326063
IRS990/NoncashContributionsAmt0100000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092837
IRS990/OccupancyGrp/TotalAmt092837
IRS990/OfficeExpensesGrp/FundraisingAmt0416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03577
IRS990/OfficeExpensesGrp/ProgramServicesAmt01289
IRS990/OfficeExpensesGrp/TotalAmt05282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016766
IRS990/OtherAssetsTotalGrp/EOYAmt018914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECRUITMENT
IRS990/OtherExpensesGrp/Desc1TAXES AND FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TEMPORARY STAFF
IRS990/OtherExpensesGrp/FundraisingAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26571
IRS990/OtherExpensesGrp/ProgramServicesAmt018
IRS990/OtherExpensesGrp/ProgramServicesAmt11670
IRS990/OtherExpensesGrp/TotalAmt062136
IRS990/OtherExpensesGrp/TotalAmt16613
IRS990/OtherExpensesGrp/TotalAmt26571
IRS990/OtherExpensesGrp/TotalAmt31670
IRS990/OtherLiabilitiesGrp/BOYAmt0142213
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01500000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015577
IRS990/PrincipalOfficerNm0JEFF POTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - IN ORDER TO SUPPORT THE NEXT GENERATION OF ARCHITECTS, THE ARCHITECTS FOUNDATION AWARDS SCHOLARSHIPS TO ARCHITECTURE STUDENTS AND YOUNG PROFESSIONALS. THE DIVERSITY ADVANCEMENT SCHOLARSHIP IS AWARDED TO OUTSTANDING MINORITY STUDENTS. THE PAYETTE SHO-PING CHIN MEMORIAL ACADEMIC SCHOLARSHIP IS AWARDED TO AN OUTSTANDING FEMALE STUDENT. THE JASON PETTIGREW MEMORIAL ARE SCHOLARSHIP IS AWARDED TO OUTSTANDING YOUNG PROFESSIONALS IN ORDER TO REIMBURSE THE COST OF THEIR LICENSURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158668
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0131190
IRS990/ProgSrvcAccomActy3Grp/Desc0RESILIENCE - THE NATIONAL RESILIENCE INITIATIVE 2017 CONVENING WAS COMPRISED OF EXPERT UNIVERSITY LEADERS ADVANCING RESILIENCE IN THE BUILT ENVIRONMENT WITHIN THEIR UNIVERSITIES AND COMMUNITIES. THE CONVENING ADDRESSED THE EVOLVING CONCEPT OF RESILIENCE WITHIN THE REALM OF HIGHER EDUCATION AND INTERSECTIONS WITHIN THE PROFESSION OF ARCHITECTURE. THE EVENT WAS PLANNED AND EXECUTED WITH THE SUPPORT OF THE AMERICAN INSTITUTE OF ARCHITECTS (AIA) AND TOOK PLACE AUGUST 4, 2017 AT THE ALICE FERGUSON FOUNDATION IN ACCOKEEK, MD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01615316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084320
IRS990/PYInvestmentIncomeAmt042793
IRS990/PYOtherExpensesAmt0538391
IRS990/PYOtherRevenueAmt01727
IRS990/PYProgramServiceRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt01037275
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0622711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01659986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0367375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0442000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/CurrentTaxYearAmt0677235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01615316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0947757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02850653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06859135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22660
IRS990ScheduleA/PublicSupportPY170Pct00.21570
IRS990ScheduleA/PublicSupportTotal170Amt01594874
IRS990ScheduleA/SubstantialContributorsTotAmt05269618
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01615316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0947757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02856010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06864492
IRS990ScheduleA/TotalSupportAmt07039113
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621885
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01601824
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01773173
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt062234
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01086348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01601824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt031000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01134724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01086348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt059000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0211078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0985646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01134724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt062000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0267040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0211078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt055962
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0526698
IRS990ScheduleD/DonatedServicesUseFcltsAmt0526698
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079848
IRS990ScheduleD/ExpensesNotReportedAmt0526698
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011378
IRS990ScheduleD/ExpensesSubtotalAmt0446225
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011378
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011378
IRS990ScheduleD/LandGrp/BookValueAmt02478115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02478115
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0326063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021107
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03781217
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84590
IRS990ScheduleD/RevenueNotReportedAmt0852761
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011378
IRS990ScheduleD/RevenueSubtotalAmt0813600
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, 2017 AND 2016.
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 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02958476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,767,009
Liabilities
$58,000
Net assets
$7,709,009
Revenue
$824,978
Expenses
$457,603
Net income
$367,375
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