Civic Intelligence

Aia Foundation

990 • Fiscal year 2011 • EIN 59-3819154

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profilewww.architectsfoundation.org
1735 New York Avenue NW20006
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,905,923

Down $178,094 (-4.4%) from 2010

Net Assets

Down

$3,818,584

Down $122,673 (-3.1%) from 2010

Liabilities

Down

$87,339

Down $55,421 (-39%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$321,977

Up $4,313 (+1.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2011

Assets$3,905,923
Liabilities$87,339
Net Assets$3,818,584
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$321,977
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$199,304
Mission and Program Overview

Major Activities

Activity 2
Scholarships -- by agreement executed in 2009 between the aia and the american foundation for architects, management and funding of the the minority and disadvantaged scholarship program ("m/ds") has moved to aia legacy. Scholarships are awarded to disadvantaged students enrolled in architecture programs at institutions accredited by the national architectural accrediting board.
Filing and Contact Details

Filer

EIN
59-3819154
Raw XML AppendixShowing 400 of 506 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.

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IRS990/MissionDescription0THE MISSION OF AIA LEGACY INC. IS TO ADVANCE THE APPRECIATION OF ARCHITECTURE AND DESIGN OF THE BUILT ENVIRONMENT:-- SERVE AS A CONDUIT FOR OUTREACH AND PUBLIC EDUCATION-- PROVIDE AND ADMINISTER SCHOLARSHIPS FOR THOSE PURSUING CAREERS IN ARCHITECTURE -- LEAD THE PUBLIC DISCUSSION ON ARCHITECTURE AND DESIGN THROUGH RESEARCH AND THOUGHT LEADERSHIP ON ISSUES THAT HAVE AN IMPACT ON THE PROFESSION AND THE BUILT ENVIRONMENT-- PROVIDE COMMUNITY DESIGN ASSISTANCE AND OUTREACH, INCLUDING DISASTER ASSISTANCE-- DEVELOP AND FOSTER PARTNERSHIPS THAT SUPPORT OUR MISSION AND CAN EXPAND AND BROADEN THE IMPACT OF OUR PROGRAM-- OPERATE THE OCTAGON HOUSE AS A MUSEUM, AND SHOWCASE, STRESSING THE IMPORTANCE OF DESIGN, CONSERVATION AND RESTORATION OF SIGNIFICANT BUILDINGS AND DESIGN-RELATED MATERIALS
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS PART OF ACQUIRING THE OCTAGON BUILDING DURING THE YEAR ENDED DECEMBER 31, 2010, LEGACY 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 YEAR ENDED DECEMBER 31, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE 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/Form990ScheduleDPartXIV/Explanation2LEGACY 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, 2008 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0MINORITY AND DISADVANTAGED SCHOLARSHIP FUND
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS TO THE AMERICAN ARCHITECTURAL FOUNDATION (AAF) ARE MONITORED BY THE AMERICAN INSTITUTE OF ARCHITECTS (A RELATED ORGANIZATION TO AIA LEGACY) VIA THOSE OF ITS MEMBERS WHO SIT ON THE BOARD OF AAF. INDIVIDUAL GRANT (SCHOLARSHIP) RECIPIENTS ARE REQUIRED TO BE STUDENTS IN A NAAB ACCREDITED ARCHITECTURE PROGRAM. AIA LEGACY MONITORS A STUDENT'S PROGRESS WITHIN A PROGRAM AND ONLY PAYS FUNDS IF THE STUDENT REMAINS IN THE ACCREDITED PROGRAM.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1THE OCTAGON BUILDING SERVED AS THE HEADQUARTERS OF THE AMERICAN ARCHITECTURAL FOUNDATION. AS PART OF THE TRANSFER OF THE OCTAGON BUILDING FROM AAF TO LEGACY, AAF WAS PERMITTED TO OCCUPY THE OCTAGON OFFICES RENT FREE THROUGH DECEMBER 31ST, 2011 AT AN ESTIMATED VALUE OF $195,000. AAF VACATED THE OCTAGON OFFICES AS OF MARCH 31ST, 2012.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2DURING 2011, AIA LEGACY CONTRIBUTED A CASH GRANT TO THE AMERICAN ARCHITECTURAL FOUNDATION OF $14,405. THIS GRANT RELATES TO FUNDS THAT WERE RAISED AT AIA LEGACY'S INCEPTION IN 2005, IN CONNECTION WITH THE CELEBRATION OF THE AMERICAN INSTITUTE OF ARCHITECTS' 150TH ANNIVERSARY. THE EXPENSE FOR THIS MULTI-YEAR GRANT WAS RECORDED ON AIA LEGACY'S BOOKS PRIOR TO 2008.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1SCHEDULE I, PART II
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2SCHEDULE I, PART II
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs02000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0134275
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs06750
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ERICA GEES
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs07435
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0150460
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DIRECTORS ARE APPOINTED BY THE PRESIDENT OF THE AMERICAN INSTITUTE OF ARCHITECTS, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS CIRCULATED TO THE BOARD VIA EMAIL AND COMMENTS ARE REQUESTED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4FOR MOST OF 2011, AIA LEGACY WAS RUN BY ITS BOARD OF DIRECTORS. A FEW EMPLOYEES OF THE AMERICAN INSTITUTE OF ARCHITECTS (AIA), A RELATED 501(C)(6) ORGANIZATION, PROVIDE ADMINISTRATIVE SERVICES. THEIR COMPENSATION IS DETERMINED BY THAT ORGANIZATION. ADDITIONALLY, AN EXECUTIVE DIRECTOR, ERICA GEES, WAS HIRED IN LATE 2010; HER SALARY IS ALSO PAID BY AIA. FOR DETAILS, SEE AIA'S FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation5AIA LEGACY DOES NOT DISCLOSE ANY OF THESE DOCUMENTS TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101735 NEW YORK AVENUE NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0200065209
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0530025930
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0DC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE AMERICAN INSTITUTE OF ARCHITECTS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROFESSIONAL ASSOCIATION FOR THE ARCHITECTURE PROFESSION
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
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IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,905,923
Liabilities
$87,339
Net assets
$3,818,584
Revenue
-
Expenses
$321,977
Net income
-
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