Civic Intelligence

Institute of Design & Construction

EIN 11-1802808 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

Education in the field of architecture

PO Box 25196Brooklyn, NY 11202

www.idc.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

97th percentile

$487,409

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 85.4% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,969,755 (-100%) from 2016

Liabilities

Down

$0

Down $601,194 (-100%) from 2016

Net Assets

Down

$0

Down $25,368,561 (-100%) from 2016

Operations
Liabilities / Revenue20th percentileNet Margin55th percentile

Revenue

Down

$570,565

Down $4,760 (-0.8%) from 2016

Expenses

Down

$530,276

Down $1,876,876 (-78%) from 2016

Net Income

Up

$40,289

Up $1,872,116 (+102%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $3,831,151Liabilities 2011: $102,369Net Assets 2011: $3,728,7822011Assets 2012: $3,813,413Liabilities 2012: $100,233Net Assets 2012: $3,713,1802012Assets 2013: $3,702,530Liabilities 2013: $127,258Net Assets 2013: $3,575,2722013Assets 2014: $27,913,227Liabilities 2014: $110,267Net Assets 2014: $27,802,9602014Assets 2015: $26,878,962Liabilities 2015: $90,151Net Assets 2015: $26,788,8112015Assets 2016: $25,969,755Liabilities 2016: $601,194Net Assets 2016: $25,368,5612016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $1,515,8942011Expenses 2012: $1,452,5402012Revenue 2013: $1,193,999Expenses 2013: $1,331,907Net Income 2013: -$137,9082013Revenue 2014: $25,645,628Expenses 2014: $1,417,940Net Income 2014: $24,227,6882014Revenue 2015: $1,018,545Expenses 2015: $2,225,165Net Income 2015: -$1,206,6202015Revenue 2016: $575,325Expenses 2016: $2,407,152Net Income 2016: -$1,831,8272016Revenue 2017: $570,565Expenses 2017: $530,276Net Income 2017: $40,2892017

Highlighted filing

2017

Revenue$570,565
Expenses$530,276
Net Income$40,289
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$570,565
Expenses
$530,276
Net income
$40,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$26.0$0.60$25.4$0.58$2.41$1.83
2015Detailed filing. Detailed filing data is available for this year.$26.9$0.09$26.8$1.02$2.23$1.21
2014Detailed filing. Detailed filing data is available for this year.$27.9$0.11$27.8$25.6$1.42$24.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.13$3.58$1.19$1.33$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.10$3.71$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.10$3.73$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Feb 28, 2017
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,081,499
Mission and Program Overview

Mission

Education in the field of architecture

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,368,561--
Investments in Publicly Traded Securities$25,238,282$0▼ $25,238,282
Cash and Non-Interest-Bearing Accounts$692,148$0▼ $692,148
Prepaid Expenses and Deferred Charges$30,602$0▼ $30,602
Land, Buildings, and Equipment, Net$8,723$0▼ $8,723
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$25,969,755$0▼ $25,969,755
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$587,642--
Other Liabilities$13,552--
Total Liabilities$601,194$0▼ $601,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,368,561$0▼ $25,368,561
Total Liabilities and Net Assets / Fund Balance$25,969,755$0▼ $25,969,755
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent C BattistaPres./TreasFT$189,498$297,911$487,409
Elizabeth BattistaSecretaryFT$133,185$5,091$138,276
Sabina Battista-AnselmoTrustee-$91,728-$91,728

Board Members and Trustees

NameTitle
Robert GorskiChairman
Ruth DavisVice President
Frank FortinoTrustee
Margaret BattistaTrustee
Raymond SavinoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Hogan Lovells US LLPLegal Services555 13th Street, Washington, DC 20004$122,894
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$566,953
Other Revenue
$3,612
Change in Net Assets
$40,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,702
Salaries, Compensation, and Employee Benefits$176,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$125,829-$125,829
Current Officers, Directors, Trustees, and Key Employees-$124,049-$124,049
Fees for Service Investment Mgmnt Fees-$80,072-$80,072
Occupancy-$48,333-$48,333
Fees for Services Accounting-$27,500-$27,500
Other Employee Benefits-$18,323-$18,323
Pension Plan Contributions-$12,399-$12,399
Payroll Taxes-$12,017-$12,017
Other Salaries and Wages-$9,786-$9,786
All Other Expenses-$8,963-$8,963
Office Expenses-$5,608-$5,608
Other Expenses$6,026$4,173-$4,173
Fees for Services Other-$3,160-$3,160
Total Functional Expenses$6,026$524,250$0$530,276
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

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
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship”

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

“Form 990 reviewed by corporate officers before filing”

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

“Monitoring is done quarterly at meetings of the Board of Trustees along with an annual review of the policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review and approval discussed at Board of Trustees meeting by independent board members”

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

“Documents are available for inspection at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Institute of Design & Construction
EIN
11-1802808
Address
PO Box 25196, Brooklyn, NY 11202

Signing Officer

Name
Vincent C Battista
Title
Exec. Director
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent C Battista
Formed
1947
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
5

Preparer

Firm
DAmbrozioNewman & Co LLP
Address
245 Saw Mill River Road, Hawthorne, NY 10532-1547
Preparer
Christopher D'Ambrozio CPA
Phone
9147731700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Funds transferred to IDC Foundation 47-2662220 = -$25337292”

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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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IRS990/OtherSalariesAndWagesGrp/TotalAmt09786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012017
IRS990/PayrollTaxesGrp/TotalAmt012017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012399
IRS990/PensionPlanContributionsGrp/TotalAmt012399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Vincent C Battista
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Assoc Degree Tuition/Fees
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0579379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01117256
IRS990/PYOtherRevenueAmt0-5506
IRS990/PYProgramServiceRevenueAmt01452
IRS990/PYRevenuesLessExpensesAmt0-1831827
IRS990/PYSalariesCompEmpBnftPaidAmt01289896
IRS990/PYTotalExpensesAmt02407152
IRS990/PYTotalRevenueAmt0575325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025368561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Through newspaper print advertisements, in the school brochure for enrollment, and on the institution's web site.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Contributions are not solicited
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0282377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Vincent C Battista
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Pres./Treas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0487409
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A severence payment was paid to Vincent Battista in the amount of $282,377 and a bonus payment was paid to Elizabeth Battista in the amount of $21,630.10.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Equities/Bond/Mutual Funds/Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-01-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0472662220
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt025337292
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Market Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 25196
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Brooklyn
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd011202
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by corporate officers before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitoring is done quarterly at meetings of the Board of Trustees along with an annual review of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review and approval discussed at Board of Trustees meeting by independent board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available for inspection at the office of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Funds transferred to IDC Foundation 47-2662220 = -$25337292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt025969755
IRS990/TotalAssetsEOYAmt00

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