Civic Intelligence

The Architectural Foundation of Santa Barbara

990 • Fiscal year 2013 • EIN 77-0061998

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

229 E Victoria93101

(805) 965-6307

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,081,146

Up $56,303 (+5.5%) from 2012

Net Assets

Up

$1,074,808

Up $54,228 (+5.3%) from 2012

Liabilities

Up

$6,338

Up $2,075 (+49%) from 2012

Revenue

$113,028

No earlier filing loaded for comparison.

Expenses

Down

$137,609

Down $26,813 (-16%) from 2012

Net Income

-$24,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,025,131Liabilities 2011: $6,195Net Assets 2011: $1,018,9362011Assets 2012: $1,024,843Liabilities 2012: $4,263Net Assets 2012: $1,020,5802012Assets 2013: $1,081,146Liabilities 2013: $6,338Net Assets 2013: $1,074,8082013Assets 2014: $1,049,032Liabilities 2014: $3,480Net Assets 2014: $1,045,5522014Assets 2015: $988,490Liabilities 2015: $1,147Net Assets 2015: $987,3432015Assets 2016: $990,899Liabilities 2016: $756Net Assets 2016: $990,1432016Assets 2017: $1,051,396Liabilities 2017: $515Net Assets 2017: $1,050,8812017Assets 2018: $942,571Liabilities 2018: $39Net Assets 2018: $942,5322018Assets 2019: $1,050,224Liabilities 2019: $144Net Assets 2019: $1,050,0802019Assets 2020: $1,121,012Liabilities 2020: $8,803Net Assets 2020: $1,112,2092020Assets 2021: $1,196,828Liabilities 2021: $630Net Assets 2021: $1,196,1982021Assets 2022: $988,616Liabilities 2022: $196Net Assets 2022: $988,4202022Assets 2023: $1,075,023Liabilities 2023: $754Net Assets 2023: $1,074,2692023Assets 2024: $1,131,609Liabilities 2024: $3Net Assets 2024: $1,131,6062024

Highlighted filing

2013

Assets$1,081,146
Liabilities$6,338
Net Assets$1,074,808

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $87,967Expenses 2011: $132,218Net Income 2011: -$44,2512011Expenses 2012: $164,4222012Revenue 2013: $113,028Expenses 2013: $137,609Net Income 2013: -$24,5812013Revenue 2014: $149,317Expenses 2014: $146,712Net Income 2014: $2,6052014Revenue 2015: $91,290Expenses 2015: $128,913Net Income 2015: -$37,6232015Revenue 2016: $101,905Expenses 2016: $125,635Net Income 2016: -$23,7302016Revenue 2017: $168,914Expenses 2017: $108,176Net Income 2017: $60,7382017Revenue 2018: $78,080Expenses 2018: $108,244Net Income 2018: -$30,1642018Revenue 2019: $90,594Expenses 2019: $106,842Net Income 2019: -$16,2482019Revenue 2020: $70,365Expenses 2020: $99,286Net Income 2020: -$28,9212020Revenue 2021: $237,870Expenses 2021: $92,057Net Income 2021: $145,8132021Revenue 2022: $65,868Expenses 2022: $108,323Net Income 2022: -$42,4552022Revenue 2023: $68,704Expenses 2023: $109,182Net Income 2023: -$40,4782023Revenue 2024: $103,181Expenses 2024: $117,442Net Income 2024: -$14,2612024

Highlighted filing

2013

Revenue$113,028
Expenses$137,609
Net Income-$24,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$113,028
Mission and Program Overview

Mission

To enhance community awareness and appreciation of architecture and the built environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$716,258$780,724▲ $64,466
Land, Buildings, and Equipment, Net$283,701$265,774▼ $17,927
Cash and Non-Interest-Bearing Accounts$23,396$33,326▲ $9,930
Accounts Receivable$1,488$1,322▼ $166
Total Assets$1,024,843$1,081,146▲ $56,303
Liabilities
Accounts Payable and Accrued Expenses$4,263$6,338▲ $2,075
Total Liabilities$4,263$6,338▲ $2,075
Net Assets / Fund Balance
Permanently Rstr Net Assets$777,138$777,138→ $0
Unrestricted Net Assets$243,442$297,670▲ $54,228
Total Net Assets Fund Balance$1,020,580$1,074,808▲ $54,228
Total Liabilities and Net Assets / Fund Balance$1,024,843$1,081,146▲ $56,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,643$452,107$528,750
Land$176,250-$176,250
Leasehold Improvements$8,792$94,895$103,687
Other Land Buildings$4,089$7,465$11,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$777,138-▲ $121,568$116,128$777,138
2012$777,138-▲ $83,130$77,809$777,138
2011$777,138-▲ $60,568$60,568$777,138
2010$777,138-▲ $46,952$41,636$777,138
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cass EnsbergPresident
Jeremy WhiteVice President
Bay HallowellDirector
Bryan PollardDirector
Christopher Manson-hingDirector
Greg RechDirector
Jacquelyn CacanDirector
Jose Luis EsparzaDirector
Melinda GandaraDirector
Otha W ColeDirector
Paul LonganbachDirector
Roger DavidsonDirector
Sylvia AbualyDirector
Tom JacobsDirector
Ann M DwelleySecretary
Brian HoferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,560
Program Service Revenue
$0
Investment Income
$36,360
Other Revenue
$24,108
All Other Contributions
$48,410
Change in Net Assets
$-24,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,776
Salaries, Compensation, and Employee Benefits$49,733
Total Fundraising Expense$5,791
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,388$10,454$2,048$45,890
Depreciation Depletion$13,779$7,419$0$21,198
Fees for Services Accounting$0$14,499$0$14,499
Office Expenses$5,213$4,170$1,043$10,426
Occupancy$6,544$3,524$0$10,068
All Other Expenses$7,895$1,050$0$8,945
Fees for Service Investment Mgmnt Fees$0$5,440$0$5,440
Insurance$2,113$2,113$0$4,226
Payroll Taxes$2,774$869$170$3,813
Advertising$0$0$2,530$2,530
Grants to Domestic Orgs$1,100--$1,100
Other Expenses$259$0$0$259
Other Employee Benefits$30$0$0$30
Total Functional Expenses$82,280$49,538$5,791$137,609
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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
77-0061998
Phone
8059656307

Signing Officer

Name
Brian Hofer
Title
Treasurer
Phone
8059656307
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Brodersen
Formed
1985
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
100

Preparer

Preparer
Tony Mendesh
Phone
8056836100
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Board members tom jacobs and cass ensberg are married

Pt VI, Line 2

And work together professionally at ensberg jacobs

Pt VI, Line 2

DESIGN.

Pt VI, Line 11B

All members of the board of directors received a copy

Pt VI, Line 11B

Of the form 990 prior to filing with the irs. The

Pt VI, Line 11B

Board reviewed and approved the form 990 during a

Pt VI, Line 11B

Regularly scheduled meeting of the board of directors.

Pt VI, Line 12C

The organization's bylaws detail the organization's policy

Pt VI, Line 12C

And proceedures related to self-dealing transactions.

Pt VI, Line 12C

The policy requires that an interested director fully

Pt VI, Line 12C

Disclose conflicts of interest to the board of directors

Pt VI, Line 12C

Prior to entering into a transaction. The board of directors

Pt VI, Line 12C

Votes to accept or reject the proposal if it finds that

Pt VI, Line 12C

The organization's best interest and for the organization's

Pt VI, Line 12C

Own benefit, the transaction is fair and reasonable as

Pt VI, Line 12C

To the organization and after reasonable investigation

Pt VI, Line 12C

Under the circumstances as to alternatives, the organization

Pt VI, Line 12C

Could not have obtained a more advantageous arrangement

Pt VI, Line 12C

With reasonable efforts under the circumstances. Upon

Pt VI, Line 12C

An affirmative vote of the board of directors, all

Pt VI, Line 12C

Directors fill out a questionaire dealing with this

Pt VI, Line 12C

SUBJECT MATTER.

Pt VI, Line 15A

The executive director's salary is determined by the

Pt VI, Line 15B

Executive committee comprised of the four afsb officers.

Pt VI, Line 15B

The performance of the executive director is reviewed

Pt VI, Line 15B

ANNUALLY.

Form 990, Part IX, Line 24F

Hs design 1950. 1950. Scholarship 4201. 4201. Lectures 568. 568. Dues 175. 175. Bank & cc fees 1671. 836. 835. Fees 80. 40. 40. Art sales 300. 300.

Financial Statement Notes

Pt V Line 4

The organization's permanent endowment, the principal is to be held in perpetuity while investment income is available to be spent to further the exempt purpose of the organization.

Raw XML AppendixShowing 400 of 485 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/Desc0THE ARCHITECTURAL FOUNDATION OF SANTA BARBARA (AFSB) INCREASES THE AWARENESS AND KNOWLEDGE OF THE ARCHITECTUAL FIELD THROUGH A VARIETY OF PROGRAMS. DURING 2013, APPROXIMENTLY 500 CHILDREN BETWEEN 3 AND 18 YEARS OF AGE PARTICIPATED IN THE KIDS DRAW ARCHITECTURE PROGRAM WHICH ALLOWS CHILDREN TO APPRECIATE AND LEARN ABOUT ARCHITECTURE AND THE ARCHITECTURAL PROFESSION. DURING 2013, 800 PEOPLE PARTICIPATED IN WALKING TOURS OF HISTORIC DOWNTOWN SANTA BARBARA TO LEARN ABOUT ARCHITECTURE IN THE COMMUNITY. AFSB IS HEADQUARTERED IN THE HISTORIC ACHESON HOUSE. APPROXIMATELY 2250 VISITORS VISIT THE ACHESON HOUSE ANNUALLY TO ATTEND EVENTS OR VISIT THE ART GALLERY THAT DISPLAYS HIGH QUALITY ARTWORK THAT EXPLORES THE RELATIONSHIP BETWEEN ARCHITECTURE AND FINE ART. NINE EXHIBITS ARE DISPLAYED EACH YEAR. THE BUILT ENVIRONMENT EDUCATION PROGRAM (BEEP) IS AN EXTENDED STUDIO-TYPE EXPERIENCE IN DESIGN AND PROBLEM SOLVING FOR ELEMENTARY LEVEL STUDENTS IN SANTA BARBARA COUNTY SCHOOLS SERVING APPROXIMENTLY 200 STUDENTS. AFSB ALSO HAS A SCHOLARSHIP PROGRAM WHICH PROVIDES SUPPORT FOR 14 TO 16 STUDENTS INTERESTED IN STUDYING ARCHITECTURE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt030
IRS990/OtherExpensesGrp/Desc0ART GALLERY
IRS990/OtherExpensesGrp/Desc1WALKING TOUR
IRS990/OtherExpensesGrp/Desc2KIDS DRAW
IRS990/OtherExpensesGrp/Desc3BEEP PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02347
IRS990/OtherExpensesGrp/ProgramServicesAmt1869
IRS990/OtherExpensesGrp/ProgramServicesAmt25969
IRS990/OtherExpensesGrp/ProgramServicesAmt3259
IRS990/OtherExpensesGrp/TotalAmt02347
IRS990/OtherExpensesGrp/TotalAmt1869
IRS990/OtherExpensesGrp/TotalAmt25969
IRS990/OtherExpensesGrp/TotalAmt3259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033388
IRS990/OtherSalariesAndWagesGrp/TotalAmt045890
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0869
IRS990/PayrollTaxesGrp/ProgramServicesAmt02774
IRS990/PayrollTaxesGrp/TotalAmt03813
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0777138
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0777138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN BRODERSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01750
IRS990/PYInvestmentIncomeAmt037037
IRS990/PYOtherExpensesAmt0114822
IRS990/PYOtherRevenueAmt024144
IRS990/PYRevenuesLessExpensesAmt0-44451
IRS990/PYSalariesCompEmpBnftPaidAmt047730
IRS990/PYTotalExpensesAmt0164422
IRS990/PYTotalProfFndrsngExpnsAmt0120
IRS990/PYTotalRevenueAmt0119971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024108
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261157
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.33580
IRS990ScheduleA/PublicSupportTotal170Amt0216032
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216032
IRS990ScheduleA/TotalSupportAmt0477189
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt076643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528750
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05440
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0777138
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0777138
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121568
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0116128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0777138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0777138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt077809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0777138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0777138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0777138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0777138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt041636
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0176250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011554
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PERMANENT ENDOWMENT, THE PRINCIPAL IS TO BE HELD IN PERPETUITY WHILE INVESTMENT INCOME IS AVAILABLE TO BE SPENT TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS TOM JACOBS AND CASS ENSBERG ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND WORK TOGETHER PROFESSIONALLY AT ENSBERG JACOBS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVED A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OF THE FORM 990 PRIOR TO FILING WITH THE IRS. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWED AND APPROVED THE FORM 990 DURING A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S BYLAWS DETAIL THE ORGANIZATION'S POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AND PROCEEDURES RELATED TO SELF-DEALING TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE POLICY REQUIRES THAT AN INTERESTED DIRECTOR FULLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISCLOSE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR TO ENTERING INTO A TRANSACTION. THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOTES TO ACCEPT OR REJECT THE PROPOSAL IF IT FINDS THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ORGANIZATION'S BEST INTEREST AND FOR THE ORGANIZATION'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OWN BENEFIT, THE TRANSACTION IS FAIR AND REASONABLE AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TO THE ORGANIZATION AND AFTER REASONABLE INVESTIGATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNDER THE CIRCUMSTANCES AS TO ALTERNATIVES, THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES. UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AN AFFIRMATIVE VOTE OF THE BOARD OF DIRECTORS, ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DIRECTORS FILL OUT A QUESTIONAIRE DEALING WITH THIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUBJECT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EXECUTIVE COMMITTEE COMPRISED OF THE FOUR AFSB OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26HS DESIGN 1950. 1950. SCHOLARSHIP 4201. 4201. LECTURES 568. 568. DUES 175. 175. BANK & CC FEES 1671. 836. 835. FEES 80. 40. 40. ART SALES 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 12c

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.10$0.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.07$0.07$0.11$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.07$0.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.24$0.09$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.07$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.09$0.11$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.08$0.11$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.17$0.11$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.10$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.11$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.16
2011Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.09$0.13$0.04