Civic Intelligence

Architects Research Foundation

990EZ • Fiscal year 2018 • EIN 61-1570769

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization Profile[email protected]
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

272%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$68,161

Flat from 2018

Net Assets

$68,161

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Flat

-$584

Flat from 2018

Expenses

Flat

$1,002

Flat from 2018

Net Income

Flat

-$1,586

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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: $0Net Assets 2018: $68,1612018Assets 2018: $68,161Liabilities 2018: $02018Assets 2019: $66,421Liabilities 2019: $0Net Assets 2019: $66,4212019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$68,161
Liabilities$0
Net Assets$68,161
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2018

Revenue-$584
Expenses$1,002
Net Income-$1,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,233
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
Top Officer Pay76th percentile

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
2019-05-21
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: 1,233. Returns and allowances: 0. Less cost of goods sold: 1,817. Gross profit: -584. Cost of goods sold: inventory at beginning of year: 64,045. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 62,228. Cost of goods sold: 1,817.”

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: 64,045. End of year amount: 62,228.”

Raw XML Appendix181 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
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068161
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM BEEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS RUPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY AINGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES NAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN WEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SYVERTSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064045
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062228
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE UNDERSTANDING AND STUDY OF THE UNIQUE ARCHITECTURAL AND ENGINERRING HERITAGE OF THE CHICAGO AREA.
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION, PUBLICATION AND DISSEMINATION OF MATERIALS ON CHICAGO ARCHITECTURAL AND ENGINEERING HERITAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01002
IRS990EZ/TotalRevenueAmt0-584
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03854
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/Total509Grp/TotalAmt03854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,233. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,817. GROSS PROFIT: -584. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 64,045. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 62,228. COST OF GOODS SOLD: 1,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES & FEES. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY - BOOKS. BEG. OF YEAR AMOUNT: 64,045. END OF YEAR AMOUNT: 62,228.
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
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum03125273200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHITECTS RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0611570769
ReturnHeader/Filer/PhoneNum03125273200
ReturnHeader/Filer/USAddress/AddressLine1Txt0372 W ONTARIO 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060654
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:39:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W 22ND ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060523
ReturnHeader/PreparerPersonGrp/PhoneNum06305738600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE M MCLAREN
ReturnHeader/ReturnTs02019-05-23T16:16:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,161
Liabilities
$0
Net assets
$68,161
Revenue
-$584
Expenses
$1,002
Net income
-$1,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.65$65.8$66.4
2019Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$0.90$0.84$1.74
2018Detailed filing. Detailed filing data is available for this year.$68.2$0.00$68.2$0.58$1.00$1.59
2018Summary only. Only limited summary data is available for this year.$68.2$0.00$0.58$1.00$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$0.00$69.7$0.06$1.05$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$0.01$70.9$0.23$1.03$1.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.1$0.01$72.1$0.26$0.11$0.37
2014Detailed filing. Detailed filing data is available for this year.$72.5$0.00$72.5$0.39$1.01$1.39
2013Detailed filing. Detailed filing data is available for this year.$73.9$0.00$73.9$0.23$1.16$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$0.01$75.3$0.11$1.13$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.9$0.39$76.5$7.82$4.24$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.6$0.00$88.6$7.46$18.3$25.8