Civic Intelligence

Sacramento Construction Management Educational Foundation

990 • Fiscal year 2015 • EIN 20-1917821

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

3286 Fitzgerald RoadRancho Cordova, CA 95742

(916) 635-9370

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$178,330

Down $44,345 (-20%) from 2014

Net Assets

Down

$178,330

Down $44,345 (-20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$169,196

Down $51,213 (-23%) from 2014

Expenses

Up

$213,541

Up $34,995 (+20%) from 2014

Net Income

Down

-$44,345

Down $86,208 (-206%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $37,782Liabilities 2010: $0Net Assets 2010: $37,7822010Assets 2011: $83,411Liabilities 2011: $0Net Assets 2011: $83,4112011Assets 2012: $107,291Liabilities 2012: $0Net Assets 2012: $107,2912012Assets 2013: $180,812Liabilities 2013: $02013Assets 2014: $222,675Liabilities 2014: $0Net Assets 2014: $222,6752014Assets 2015: $178,330Liabilities 2015: $0Net Assets 2015: $178,3302015Assets 2016: $175,040Liabilities 2016: $0Net Assets 2016: $175,0402016Assets 2017: $136,493Liabilities 2017: $0Net Assets 2017: $136,4932017Assets 2018: $150,193Liabilities 2018: $1,072Net Assets 2018: $149,1212018Assets 2019: $221,395Liabilities 2019: $0Net Assets 2019: $221,3952019Assets 2020: $269,037Liabilities 2020: $0Net Assets 2020: $269,0372020Assets 2021: $275,245Liabilities 2021: $317Net Assets 2021: $274,9282021Assets 2022: $347,822Liabilities 2022: $347Net Assets 2022: $347,4752022Assets 2023: $442,691Liabilities 2023: $652Net Assets 2023: $442,0392023Assets 2024: $517,637Liabilities 2024: $414Net Assets 2024: $517,2232024Assets 2025: $555,536Liabilities 2025: $402Net Assets 2025: $555,1342025

Highlighted filing

2015

Assets$178,330
Liabilities$0
Net Assets$178,330

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $108,569Expenses 2010: $118,812Net Income 2010: -$10,2432010Revenue 2011: $124,879Expenses 2011: $79,250Net Income 2011: $45,6292011Revenue 2012: $131,543Expenses 2012: $107,663Net Income 2012: $23,8802012Revenue 2013: $196,689Expenses 2013: $123,168Net Income 2013: $73,5212013Revenue 2014: $220,409Expenses 2014: $178,546Net Income 2014: $41,8632014Revenue 2015: $169,196Expenses 2015: $213,541Net Income 2015: -$44,3452015Revenue 2016: $199,774Expenses 2016: $203,062Net Income 2016: -$3,2882016Revenue 2017: $156,313Expenses 2017: $194,860Net Income 2017: -$38,5472017Revenue 2018: $188,549Expenses 2018: $175,921Net Income 2018: $12,6282018Revenue 2019: $166,604Expenses 2019: $94,330Net Income 2019: $72,2742019Revenue 2020: $97,960Expenses 2020: $50,318Net Income 2020: $47,6422020Revenue 2021: $95,219Expenses 2021: $86,030Net Income 2021: $9,1892021Revenue 2022: $119,298Expenses 2022: $46,751Net Income 2022: $72,5472022Revenue 2023: $117,956Expenses 2023: $17,329Net Income 2023: $100,6272023Revenue 2024: $155,658Expenses 2024: $80,474Net Income 2024: $75,1842024Revenue 2025: $141,558Expenses 2025: $103,647Net Income 2025: $37,9112025

Highlighted filing

2015

Revenue$169,196
Expenses$213,541
Net Income-$44,345
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$169,196
Mission and Program Overview

Mission

Education support of california state university, sacramento.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,719$173,374▼ $44,345
Land, Buildings, and Equipment, Net$4,951$4,951→ $0
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$222,675$178,330▼ $44,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$222,675$178,330▼ $44,345
Total Net Assets Fund Balance$222,675$178,330▼ $44,345
Total Liabilities and Net Assets / Fund Balance$222,675$178,330▼ $44,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,951--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim FryPresident
Mike MckernanVice President
Alan SuleimanBoard Member
Bill ProutBoard Member
Bob OlsenBoard Member
Brett MykrantzBoard Member
Darren KayBoard Member
Don CarrollBoard Member
Henry MeierBoard Member
John CooperBoard Member
Karl SchaeferBoard Member
Mansour AliabadiBoard Member
Pete NovaresiBoard Member
Ron BrownBoard Member
Roxanne ElliottBoard Member
Terence RichardsBoard Member
Michael PenneySecretary
Crystal EkanayakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,196
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,996
Change in Net Assets
$-44,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,791
Grants and Similar Amounts Paid$55,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,000--$45,000
Fees for Services Other$25,804$11,465-$37,269
Grants to Domestic Individuals$10,750--$10,750
All Other Expenses$6,961$2,034-$8,995
Other Expenses$7,552--$7,552
Fees for Services Accounting$2,000$2,800-$4,800
Office Expenses-$500-$500
Total Functional Expenses$196,742$16,799$0$213,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University Sacramento Construction Management DepartmentSacramento, CA115General Support$45,000
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
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has retained the services of a bookkeeper to oversee the proper reporting of cash receipts and disbursements, reconcile the organization's bank account and to prepare reports that are reviewed and approved by the organization's board of directors.

Form 990, Part VI, Section B, Line 11

The organization's board of directors reviews its form 990 annually, prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization provides copies of the written conflict of interest policy to all board member and obtains signed copies of the conflict of interest policy from each board member.

Form 990, Part VI, Section C, Line 19

The organization's forms 1023 and 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Sacramento Construction Management
EIN
20-1917821
Phone
9166359370
Address
3286 FITZGERALD ROAD, RANCHO CORDOVA, CA 95742

Signing Officer

Name
Henry Meier
Title
President
Phone
9166359370
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mckernan
Formed
2004
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
60

Preparer

Firm
Gallina Llp
Address
2870 GOLD TAILINGS COURT, RANCHO CORDOVA, CA 95670-6169
Preparer
Crystal a Ekanayake
Phone
9166381188
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 21,210. Management and general expenses 11,465. Fundraising expenses 0. Total expenses 32,675. Website management: program service expenses 4,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,594.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt37552
IRS990/OtherExpensesGrp/TotalAmt060069
IRS990/OtherExpensesGrp/TotalAmt127939
IRS990/OtherExpensesGrp/TotalAmt210667
IRS990/OtherExpensesGrp/TotalAmt37552
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE MCKERNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152546
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041863
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0178546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0842436
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0842436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842436
IRS990ScheduleA/TotalSupportAmt0842436
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04951
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04951
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALIFORNIA STATE UNIVERSITY SACRAMENTO CONSTRUCTION MANAGEMENT DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0680365325
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06000 J STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095819
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RETAINED THE SERVICES OF A BOOKKEEPER TO OVERSEE THE PROPER REPORTING OF CASH RECEIPTS AND DISBURSEMENTS, RECONCILE THE ORGANIZATION'S BANK ACCOUNT AND TO PREPARE REPORTS THAT ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS ITS FORM 990 ANNUALLY, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF THE WRITTEN CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBER AND OBTAINS SIGNED COPIES OF THE CONFLICT OF INTEREST POLICY FROM EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 21,210. MANAGEMENT AND GENERAL EXPENSES 11,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,675. WEBSITE MANAGEMENT: PROGRAM SERVICE EXPENSES 4,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222675
IRS990/TotalAssetsEOYAmt0178330
IRS990/TotalAssetsGrp/BOYAmt0222675
IRS990/TotalAssetsGrp/EOYAmt0178330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196742
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178330
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03286 FITZGERALD ROAD
IRS990/USAddress/CityNm0RANCHO CORDOVA
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.55$1.42$1.04$0.38
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.17$1.56$0.80$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$1.18$0.17$1.01
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.47$1.19$0.47$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.95$0.86$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.98$0.50$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.67$0.94$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.89$1.76$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.56$1.95$0.39
2016Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$2.00$2.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.69$2.14$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.20$1.79$0.42
2013Summary only. Only limited summary data is available for this year.$1.81$0.00$1.97$1.23$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.32$1.08$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.25$0.79$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.09$1.19$0.10