Civic Intelligence

Architects Research Foundation

990EZ • Fiscal year 2017 • EIN 61-1570769

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

372 W Ontario 2nd FloorChicago, IL 60654

(312) 527-3200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

1789%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$69,747

Down $1,116 (-1.6%) from 2016

Net Assets

Down

$69,747

Down $1,109 (-1.6%) from 2016

Liabilities

Down

$0

Down $7 (-100%) from 2016

Revenue

Up

-$62

Up $165 (+73%) from 2016

Expenses

Up

$1,047

Up $14 (+1.4%) from 2016

Net Income

Up

-$1,109

Up $151 (+12%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $88,556Liabilities 2010: $0Net Assets 2010: $88,5562010Assets 2011: $76,890Liabilities 2011: $392Net Assets 2011: $76,4982011Assets 2012: $75,273Liabilities 2012: $9Net Assets 2012: $75,2642012Assets 2013: $73,875Liabilities 2013: $0Net Assets 2013: $73,8752013Assets 2014: $72,481Liabilities 2014: $0Net Assets 2014: $72,4812014Assets 2015: $72,125Liabilities 2015: $9Net Assets 2015: $72,1162015Assets 2016: $70,863Liabilities 2016: $7Net Assets 2016: $70,8562016Assets 2017: $69,747Liabilities 2017: $0Net Assets 2017: $69,7472017Assets 2018: $68,161Liabilities 2018: $02018Assets 2019: $66,421Liabilities 2019: $0Net Assets 2019: $66,4212019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$69,747
Liabilities$0
Net Assets$69,747

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: -$7,456Expenses 2010: $18,336Net Income 2010: -$25,7922010Revenue 2011: -$7,815Expenses 2011: $4,243Net Income 2011: -$12,0582011Revenue 2012: -$107Expenses 2012: $1,127Net Income 2012: -$1,2342012Revenue 2013: -$233Expenses 2013: $1,156Net Income 2013: -$1,3892013Revenue 2014: -$386Expenses 2014: $1,008Net Income 2014: -$1,3942014Revenue 2015: -$259Expenses 2015: $106Net Income 2015: -$3652015Revenue 2016: -$227Expenses 2016: $1,033Net Income 2016: -$1,2602016Revenue 2017: -$62Expenses 2017: $1,047Net Income 2017: -$1,1092017Revenue 2018: -$584Expenses 2018: $1,002Net Income 2018: -$1,5862018Revenue 2019: -$900Expenses 2019: $840Net Income 2019: -$1,7402019Revenue 2020: -$652Expenses 2020: $65,769Net Income 2020: -$66,4212020

Highlighted filing

2017

Revenue-$62
Expenses$1,047
Net Income-$1,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$393
Mission and Program Overview

Mission

Promote the understanding and study of the unique architectural and enginerring heritage of the chicago area.

Program Services

DescriptionGrantsExpenses
PRODUCTION, PUBLICATION AND DISSEMINATION OF MATERIALS ON CHICAGO ARCHITECTURAL AND ENGINEERING HERITAGE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BEEBYDirector-$0--
DENNIS RUPERTPresident/Treasurer-$0--
GARY AINGEDirector-$0--
JAMES NAGLEDirector-$0--
DAN WEESEDirector-$0--
JOHN SYVERTSENDirector-$0--
LARRY BOOTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Architects Research Foundation
EIN
61-1570769
Phone
3125273200
Address
372 W ONTARIO 2ND FLOOR, CHICAGO, IL 60654

Signing Officer

Name
Dennis E Rupert
Title
Director
Phone
3125273200
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Diane M Mclaren
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 393. Returns and allowances: 0. Less cost of goods sold: 455. Gross profit: -62. Cost of goods sold: inventory at beginning of year: 64,500. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 64,045. Cost of goods sold: 455.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: licenses & fees. Amount: 15.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory - books. Beg. Of year amount: 64,500. End of year amount: 64,045.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other current liabilities. Beg. Of year amount: 7. End of year amount: 0.

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 393. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 455. GROSS PROFIT: -62. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 64,500. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 64,045. COST OF GOODS SOLD: 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES & FEES. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY - BOOKS. BEG. OF YEAR AMOUNT: 64,500. END OF YEAR AMOUNT: 64,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE M MCLAREN
ReturnHeader/ReturnTs02018-05-17T15:59:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings