Civic Intelligence

The Architectural Education Foundation Aia Colorado

990 • Fiscal year 2017 • EIN 84-6020926

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

3320 E Second AveDenver, CO 80206

(303) 333-3320

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

529%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,502,249

Up $389,380 (+18%) from 2016

Net Assets

Up

$2,502,249

Up $389,380 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$488,022

Up $410,406 (+529%) from 2016

Expenses

Up

$98,642

Up $16,487 (+20%) from 2016

Net Income

Up

$389,380

Up $393,919 (+8679%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,498,354Liabilities 2010: $0Net Assets 2010: $1,498,3542010Assets 2011: $1,626,607Liabilities 2011: $0Net Assets 2011: $1,626,6072011Assets 2012: $1,849,239Liabilities 2012: $0Net Assets 2012: $1,849,2392012Assets 2013: $2,015,595Liabilities 2013: $0Net Assets 2013: $2,015,5952013Assets 2014: $2,074,171Liabilities 2014: $0Net Assets 2014: $2,074,1712014Assets 2015: $2,117,408Liabilities 2015: $0Net Assets 2015: $2,117,4082015Assets 2016: $2,112,869Liabilities 2016: $0Net Assets 2016: $2,112,8692016Assets 2017: $2,502,249Liabilities 2017: $0Net Assets 2017: $2,502,2492017Assets 2018: $2,519,115Liabilities 2018: $0Net Assets 2018: $2,519,1152018Assets 2019: $2,574,086Liabilities 2019: $0Net Assets 2019: $2,574,0862019Assets 2020: $2,681,216Liabilities 2020: $0Net Assets 2020: $2,681,2162020Assets 2021: $2,751,222Liabilities 2021: $0Net Assets 2021: $2,751,2222021Assets 2022: $2,445,498Liabilities 2022: $0Net Assets 2022: $2,445,4982022Assets 2023: $2,420,850Liabilities 2023: $0Net Assets 2023: $2,420,8502023Assets 2024: $2,627,171Liabilities 2024: $0Net Assets 2024: $2,627,1712024

Highlighted filing

2017

Assets$2,502,249
Liabilities$0
Net Assets$2,502,249

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $142,876Expenses 2010: $60,672Net Income 2010: $82,2042010Revenue 2011: $202,553Expenses 2011: $74,300Net Income 2011: $128,2532011Revenue 2012: $291,005Expenses 2012: $68,373Net Income 2012: $222,6322012Revenue 2013: $255,665Expenses 2013: $89,309Net Income 2013: $166,3562013Revenue 2014: $140,265Expenses 2014: $81,689Net Income 2014: $58,5762014Revenue 2015: $121,622Expenses 2015: $78,385Net Income 2015: $43,2372015Revenue 2016: $77,616Expenses 2016: $82,155Net Income 2016: -$4,5392016Revenue 2017: $488,022Expenses 2017: $98,642Net Income 2017: $389,3802017Revenue 2018: $104,421Expenses 2018: $87,555Net Income 2018: $16,8662018Revenue 2019: $146,049Expenses 2019: $91,078Net Income 2019: $54,9712019Revenue 2020: $179,167Expenses 2020: $72,037Net Income 2020: $107,1302020Revenue 2021: $157,236Expenses 2021: $87,230Net Income 2021: $70,0062021Revenue 2022: -$218,297Expenses 2022: $87,427Net Income 2022: -$305,7242022Revenue 2023: $75,330Expenses 2023: $99,978Net Income 2023: -$24,6482023Revenue 2024: $296,698Expenses 2024: $90,377Net Income 2024: $206,3212024

Highlighted filing

2017

Revenue$488,022
Expenses$98,642
Net Income$389,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,646,297
Mission and Program Overview

Mission

The exempt purpose is to create an endowment fund to improve and encourage the teaching and practice of architecture and related fields of engineering, arts and sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,112,869$2,502,249▲ $389,380
Investments Other Securities$2,016,621$2,339,744▲ $323,123
Savings and Temporary Cash Investments$64,841$115,866▲ $51,025
Cash and Non-Interest-Bearing Accounts$31,407$46,639▲ $15,232
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,112,869$2,502,249▲ $389,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,112,869$2,502,249▲ $389,380
Total Liabilities and Net Assets / Fund Balance$2,112,869$2,502,249▲ $389,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$529,088--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela Mtvan DoPast President
Rj SteerPresident
Carl HoleVice-president
Catherine S RossetTrustee
Steven K LoosTrustee
Robert FullerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,475
Program Service Revenue
$0
Investment Income
$284,054
Other Revenue
$493
All Other Contributions
$203,475
Change in Net Assets
$389,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,900
Other Expenses$32,742
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,500--$50,500
Grants to Domestic Orgs$15,400--$15,400
Fees for Services Legal-$2,575-$2,575
Other Expenses-$1,124-$1,124
Insurance-$478-$478
Total Functional Expenses$65,900$32,742$0$98,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Institute of Architects Colorado (aia of Colorado)Denver, CO-Educational Programs at Annual Design Conference and Various Meetings$14,800
The Society of Design Administration (affiliate of Aia of Colorado)Littleton, CO-Awards Program and Young Architects Gala$600
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-All Voting Members Are Also Voting Members of Aia,coGrants for Educational ProgramsNo$14,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

NOT APPLICABLE

Form 990, Part VI, Section B, Line 11B

Due to time restraints on the 990, the return will be reviewed after filing the 2017 tax return at the january annual meeting to be held in 2019.

Form 990, Part VI, Section C, Line 19

Upon written request, governing documents and financial statements are available to the public by appointment with the secretary - robert fuller ii located at 3320 e second avenue denver co 80206

Filing and Contact Details

Filer

Filer Name
The Architectural Education Foundation
EIN
84-6020926
Phone
3033333320
Address
3320 E SECOND AVE, DENVER, CO 80206

Signing Officer

Name
Robert K Fuller Ii
Title
Secretary/treasurer
Phone
3033333320
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert K Fuller Ii
Formed
1961
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Jansen Kaufman & Groothuis Pc
Address
640 PLAZA DRIVE SUITE 360, HIGHLANDS RANCH, CO 80129
Preparer
William H Jansen
Phone
3037563626
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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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB - PUBLICLY TRADED STOCK-1167
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CHARLES SCHWAB - PUBLICLY TRADED STOCK-6117
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CHARLES SCHWAB - PUBLICLY TRADED STOCK-6833
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CHARLES SCHWAB - PUBLICLY TRADED STOCK-6533
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CHARLES SCHWAB - PUBLICLY TRADED STOCK-7772
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAMS AT ANNUAL DESIGN CONFERENCE AND VARIOUS MEETINGS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN INSTITUTE OF ARCHITECTS COLORADO (AIA OF COLORADO)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE SOCIETY OF DESIGN ADMINISTRATION (AFFILIATE OF AIA OF COLORADO)
IRS990ScheduleI/RecipientTable/RecipientEIN0840659717
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0303 17TH AVE 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1C/O INTERGROUP ARCHITECTS 2000 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0LITTLETON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LITTLETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180120
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AMERICAN INSTITUTE OF ARCHITECTS COLORADO (AIA CO)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ALL VOTING MEMBERS ARE ALSO VOTING MEMBERS OF AIA,CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANTS FOR EDUCATIONAL PROGRAMS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO TIME RESTRAINTS ON THE 990, THE RETURN WILL BE REVIEWED AFTER FILING THE 2017 TAX RETURN AT THE JANUARY ANNUAL MEETING TO BE HELD IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY APPOINTMENT WITH THE SECRETARY - ROBERT FULLER II LOCATED AT 3320 E SECOND AVENUE DENVER CO 80206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMERICAN INSTITUTE OF ARCHITECTS CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02112869
IRS990/TotalAssetsEOYAmt02502249
IRS990/TotalAssetsGrp/BOYAmt02112869
IRS990/TotalAssetsGrp/EOYAmt02502249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065900
IRS990/TotalFunctionalExpensesGrp/TotalAmt098642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02112869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02502249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0284547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02112869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02502249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03320 E 2ND AVE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K FULLER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033333320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARCHITECTURAL EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AIA COLORADO
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0846020926
ReturnHeader/Filer/PhoneNum03033333320
ReturnHeader/Filer/USAddress/AddressLine1Txt03320 E SECOND AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0023256F267A1CD9B4F1DDF368CB3994B2D7F4F30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0023256F267A1CD9B4F1DDF368CB3994B2D7F4F30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.113.109
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:32:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841199780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANSEN KAUFMAN & GROOTHUIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 PLAZA DRIVE SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080129
ReturnHeader/PreparerPersonGrp/PhoneNum03037563626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H JANSEN
ReturnHeader/ReturnTs02018-11-12T17:36:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.30$0.09$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.08$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.22$0.09$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.16$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.18$0.07$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.15$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.10$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.49$0.10$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.12$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.14$0.08$0.06
2013Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.26$0.09$0.17
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.29$0.07$0.22
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.20$0.07$0.13
2010Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.14$0.06$0.08