Civic Intelligence

Architectural Foundation of San Francisco

990 • Fiscal year 2021 • EIN 94-3119670

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

901 Mission Street Ste 304San Francisco, CA 94103

(415) 393-1492

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.7%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$152,627

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

408%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

101%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$405,033

Up $325,288 (+408%) from 2020

Net Assets

Up

-$135,611

Up $15,702 (+10%) from 2020

Liabilities

Up

$540,644

Up $309,586 (+134%) from 2020

Revenue

Up

$274,020

Up $137,697 (+101%) from 2020

Expenses

Up

$258,318

Up $20,519 (+8.6%) from 2020

Net Income

Up

$15,702

Up $117,178 (+115%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $250,862Liabilities 2010: $12,726Net Assets 2010: $238,1362010Assets 2011: $348,613Liabilities 2011: $6,883Net Assets 2011: $341,7302011Assets 2012: $307,173Liabilities 2012: $1,946Net Assets 2012: $305,2272012Assets 2013: $302,197Liabilities 2013: $28,836Net Assets 2013: $273,3612013Assets 2014: $284,009Liabilities 2014: $50,9102014Assets 2015: $294,349Liabilities 2015: $29,342Net Assets 2015: $265,0072015Assets 2016: $194,139Liabilities 2016: $64,874Net Assets 2016: $129,2652016Assets 2017: $21,836Liabilities 2017: $52,651Net Assets 2017: -$30,8152017Assets 2018: $21,661Liabilities 2018: $69,240Net Assets 2018: -$47,5792018Assets 2019: $4,422Liabilities 2019: $54,259Net Assets 2019: -$49,8372019Assets 2020: $79,745Liabilities 2020: $231,058Net Assets 2020: -$151,3132020Assets 2021: $405,033Liabilities 2021: $540,644Net Assets 2021: -$135,6112021Assets 2022: $342,456Liabilities 2022: $550,863Net Assets 2022: -$208,4072022Assets 2023: $239,969Liabilities 2023: $536,060Net Assets 2023: -$296,0912023Assets 2024: $139,660Liabilities 2024: $523,353Net Assets 2024: -$383,6932024

Highlighted filing

2021

Assets$405,033
Liabilities$540,644
Net Assets-$135,611

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $306,926Expenses 2010: $280,601Net Income 2010: $26,3252010Revenue 2011: $434,648Expenses 2011: $328,743Net Income 2011: $105,9052011Revenue 2012: $259,655Expenses 2012: $315,291Net Income 2012: -$55,6362012Revenue 2013: $253,111Expenses 2013: $303,247Net Income 2013: -$50,1362013Revenue 2014: $182,574Expenses 2014: $230,716Net Income 2014: -$48,1422014Revenue 2015: $272,323Expenses 2015: $234,741Net Income 2015: $37,5822015Revenue 2016: $240,769Expenses 2016: $387,807Net Income 2016: -$147,0382016Revenue 2017: $319,486Expenses 2017: $425,665Net Income 2017: -$106,1792017Revenue 2018: $318,733Expenses 2018: $335,497Net Income 2018: -$16,7642018Revenue 2019: $318,219Expenses 2019: $320,477Net Income 2019: -$2,2582019Revenue 2020: $136,323Expenses 2020: $237,799Net Income 2020: -$101,4762020Revenue 2021: $274,020Expenses 2021: $258,318Net Income 2021: $15,7022021Revenue 2022: $239,929Expenses 2022: $273,274Net Income 2022: -$33,3452022Revenue 2023: $204,327Expenses 2023: $292,011Net Income 2023: -$87,6842023Revenue 2024: $189,680Expenses 2024: $277,282Net Income 2024: -$87,6022024

Highlighted filing

2021

Revenue$274,020
Expenses$258,318
Net Income$15,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.0
Gross Receipts
$275,279
Mission and Program Overview

Mission

Educating emerging generations about the impact of architecture and design on the environments in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$201,896-
Investments in Publicly Traded Securities-$104,598-
Cash and Non-Interest-Bearing Accounts$74,565$91,592▲ $17,027
Prepaid Expenses and Deferred Charges$5,180$6,947▲ $1,767
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$79,745$405,033▲ $325,288
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,219$500,000▲ $305,781
Accounts Payable and Accrued Expenses$36,839$40,644▲ $3,805
Total Liabilities$231,058$540,644▲ $309,586
Net Assets / Fund Balance
Net Assets With Donor Restrictions$366--
Net Assets Without Donor Restrictions$-151,679$-135,611▲ $16,068
Total Net Assets Fund Balance$-151,313$-135,611▲ $15,702
Total Liabilities and Net Assets / Fund Balance$79,745$405,033▲ $325,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan SandlerExecutive DirectorFT$135,417$17,210$152,627

Board Members and Trustees

NameTitle
Aaron J HylandPresident
Ryan LeeVice President
Bill BondyDirector
Christopher RidleyDirector
David MeckelDirector
Elizabeth JacksonDirector
Felicia Cleper-BorkoviDirector
Jon S O'DonnellDirector
Kevin RussellDirector
Mark EnglishDirector
Mike TzortzisDirector
Randy McCrackenDirector
Richard HannumDirector
Ruth ToddDirector
Sakari MorrisonDirector
Samuel FajnerDirector
Steven CurryDirector
Zack WatersDirector
Carol WelchSecretary
Rich GallianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,711
Program Service Revenue
$95,850
Investment Income
$7,373
Other Revenue
$-914
All Other Contributions
$80,700
Change in Net Assets
$15,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,650
Other Expenses$48,793
Total Fundraising Expense$33,174
Grants and Similar Amounts Paid$1,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,958$23,335$23,334$152,627
Other Salaries and Wages$24,543$5,405$5,406$35,354
Payroll Taxes$10,168$2,239$2,239$14,646
Office Expenses$4,542$5,482$532$10,556
Occupancy$6,807$2,406$167$9,380
Fees for Services Other$6,156$2,662-$8,818
Interest-$8,803-$8,803
Fees for Services Accounting-$5,714-$5,714
Insurance$3,472$1,227$728$5,427
Other Employee Benefits$3,487$768$768$5,023
Grants to Domestic Individuals$1,875--$1,875
Travel$54$41-$95
Total Functional Expenses$167,062$58,082$33,174$258,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,259
Fundraising Gross Income$345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fitness Challenge$32,141$345-$345
Total Events$32,141$345$1,259$-914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the 990 is reviewed by the Executive Director, the Finance Committee of the Board, and an independent bookkeeper. The Executive Director then approves and signs a final version prior to submitting it to the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The AFSF Board of Directors adopted a Conflict of Interest policy at the October 6, 2011 Board meeting. The Executive Committee regularly and consistently monitors and enforces compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight. Each director, principal officer and member of a committee with Board delegated powers annually signs a statement which affirms such person has agreed to comply with the policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Salaries are compared with the salaries of people in our geographical area with similar responsibilities at other tax-exempt organizations of comparable size and with a similar mission, as measured by total revenue.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request.

Filing and Contact Details

Filer

Filer Name
Architectural Foundation of
EIN
94-3119670
Phone
4153931492
Address
901 Mission Street Ste 304, San Francisco, CA 94103

Signing Officer

Name
Alan Sandler
Title
Executive Director
Signed
2022-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan R Sandler
Formed
1990
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
35

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Added Build Antioch workforce development program.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Build Antioch is a 90 hour summer a job readiness program for youth ages 18-24. This is an online paid internship-based program. Participants receive training in multiple high-end professional-grade software platforms, and work in teams to prepare and present digital solutions to real-world problems. OTHER PROGRAM SERVICES 5: Named in honor of San Francisco architect Kirby Ward Fitzpatrick, the KWF Prize was made possible by his estate in order to annually recognize excellence in small architectural practices. Professor Romano del Nord Fiscal Sponsorship: The objective of the Professor Romano Del Nord Fund is to enable research and scholarship to enable children to imagine lines of continuity between their hospital encounters and their everyday life as experienced outside the hospitals confines. With the help of technologies and multi-sensorial clues (acoustical, lighting, textural, and visual), young people imagine connections to familiar companions and surroundings with which they are comfortable: their room at home, their backyard, the park, their school, their street.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Named in honor of San Francisco architect Kirby Ward Fitzpatrick, the KWF Prize was made possible by his estate in order to annually recognize excellence in small architectural practices. Professor Romano del Nord Fiscal Sponsorship: The objective of the Professor Romano Del Nord Fund is to enable research and scholarship to enable children to imagine lines of continuity between their hospital encounters and their everyday life as experienced outside the hospitals confines. With the help of technologies and multi-sensorial clues (acoustical, lighting, textural, and visual), young people imagine connections to familiar companions and surroundings with which they are comfortable: their room at home, their backyard, the park, their school, their street.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Annual High School Design Competition provides the opportunity for students to gain exposure to the architectural profession while demonstrating their design abilities.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$5.23$3.84$1.90$2.77$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.40$5.36$2.96$2.04$2.92$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.42$5.51$2.08$2.40$2.73$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.05$5.41$1.36$2.74$2.58$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.80$2.31$1.51$1.36$2.38$1.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.54$0.50$3.18$3.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.69$0.48$3.19$3.35$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.53$0.31$3.19$4.26$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.65$1.29$2.41$3.88$1.47
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.29$2.65$2.72$2.35$0.38
2014Summary only. Only limited summary data is available for this year.$2.84$0.51$1.83$2.31$0.48
2013Summary only. Only limited summary data is available for this year.$3.02$0.29$2.73$2.53$3.03$0.50
2012Summary only. Only limited summary data is available for this year.$3.07$0.02$3.05$2.60$3.15$0.56
2011Summary only. Only limited summary data is available for this year.$3.49$0.07$3.42$4.35$3.29$1.06
2010Summary only. Only limited summary data is available for this year.$2.51$0.13$2.38$3.07$2.81$0.26