Civic Intelligence

Balfour Beatty Communities Foundation

990 • Fiscal year 2019 • EIN 26-1436372

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileBBCOMMUNITIESFOUNDATION.ORG
1 Country View RoadMalvern, PA 19355

(610) 355-8100

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,246,168

Up $399,020 (+22%) from 2018

Net Assets

Up

$2,238,666

Up $406,520 (+22%) from 2018

Liabilities

Down

$7,502

Down $7,500 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Down

$421,891

Down $7,709 (-1.8%) from 2018

Expenses

Down

$164,329

Down $31,564 (-16%) from 2018

Net Income

Up

$257,562

Up $23,855 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $669,925Liabilities 2012: $22,483Net Assets 2012: $647,4422012Assets 2013: $841,863Liabilities 2013: $11,568Net Assets 2013: $830,2952013Assets 2014: $1,035,281Liabilities 2014: $7,500Net Assets 2014: $1,027,7812014Assets 2015: $1,223,884Liabilities 2015: $7,500Net Assets 2015: $1,216,3842015Assets 2016: $1,487,560Liabilities 2016: $9,040Net Assets 2016: $1,478,5202016Assets 2017: $1,751,655Liabilities 2017: $31,501Net Assets 2017: $1,720,1542017Assets 2018: $1,847,148Liabilities 2018: $15,002Net Assets 2018: $1,832,1462018Assets 2019: $2,246,168Liabilities 2019: $7,502Net Assets 2019: $2,238,6662019Assets 2020: $2,418,887Liabilities 2020: $71,501Net Assets 2020: $2,347,3862020Assets 2021: $2,668,645Liabilities 2021: $69,620Net Assets 2021: $2,599,0252021Assets 2022: $2,353,643Liabilities 2022: $109,429Net Assets 2022: $2,244,2142022Assets 2023: $2,526,177Liabilities 2023: $17,897Net Assets 2023: $2,508,2802023Assets 2024: $2,948,237Liabilities 2024: $58,253Net Assets 2024: $2,889,9842024

Highlighted filing

2019

Assets$2,246,168
Liabilities$7,502
Net Assets$2,238,666
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $267,8732012Revenue 2013: $260,502Expenses 2013: $88,928Net Income 2013: $171,5742013Revenue 2014: $277,691Expenses 2014: $89,286Net Income 2014: $188,4052014Revenue 2015: $283,224Expenses 2015: $85,453Net Income 2015: $197,7712015Revenue 2016: $348,144Expenses 2016: $105,290Net Income 2016: $242,8542016Revenue 2017: $327,273Expenses 2017: $138,519Net Income 2017: $188,7542017Revenue 2018: $429,600Expenses 2018: $195,893Net Income 2018: $233,7072018Revenue 2019: $421,891Expenses 2019: $164,329Net Income 2019: $257,5622019Revenue 2020: $140,305Expenses 2020: $176,880Net Income 2020: -$36,5752020Revenue 2021: $420,022Expenses 2021: $143,136Net Income 2021: $276,8862021Revenue 2022: $255,477Expenses 2022: $155,516Net Income 2022: $99,9612022Revenue 2023: $60,672Expenses 2023: $142,655Net Income 2023: -$81,9832023Revenue 2024: $308,079Expenses 2024: $160,803Net Income 2024: $147,2762024

Highlighted filing

2019

Revenue$421,891
Expenses$164,329
Net Income$257,562
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$822,520
Mission and Program Overview

Mission

The balfour beatty communities foundation is a non-profit organization that principally focuses on supporting the post-secondary educational goals of residents that live in communities affiliated with balfour beatty communities, llc. The foundation has also committed to honoring military personnel - active, wounded, and fallen - by supporting similar organizations that assist military service members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,567,320$2,165,088▲ $597,768
Cash and Non-Interest-Bearing Accounts$61,359$65,355▲ $3,996
Prepaid Expenses and Deferred Charges$21,100$14,163▼ $6,937
Savings and Temporary Cash Investments$197,369$1,562▼ $195,807
Total Assets$1,847,148$2,246,168▲ $399,020
Liabilities
Accounts Payable and Accrued Expenses$15,002$7,502▼ $7,500
Total Liabilities$15,002$7,502▼ $7,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,832,146$2,238,666▲ $406,520
Total Net Assets Fund Balance$1,832,146$2,238,666▲ $406,520
Total Liabilities and Net Assets / Fund Balance$1,847,148$2,246,168▲ $399,020
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
G Scott RafshoonDirector
Gordon DanielsDirector
Christopher WilliamsDirector & Presi
Leslie CohnDirector & V
Richard TaylorDirector & V
Denise HubleyDirector & VP
Kathleen GrimDirector & VP
Sharon MarconeAssistant Se
Marina DikosAsst. Treas.
Josh SmithVP
Raul MartinezVP
Teresa EdelmanVP
Linda BradleyVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$409,769
Program Service Revenue
$0
Investment Income
$64,305
Other Revenue
$-52,183
All Other Contributions
$106,187
Change in Net Assets
$257,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,891
Revenue Not Reported on Form 990
$148,958
Total Revenue per Audited Statements
$570,849
Total Revenue per Form 990
$421,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,911
Other Expenses$34,418
Total Fundraising Expense$4,560
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$119,411--$119,411
Grants to Domestic Orgs$10,500--$10,500
Fees for Services Accounting-$7,500-$7,500
Advertising--$4,560$4,560
Insurance-$1,228-$1,228
Other Expenses-$905-$905
Total Functional Expenses$129,911$29,858$4,560$164,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,329
Total Expenses per Audited Statements$164,329
Total Expenses per Form 990$164,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$280,869
Fundraising Gross Income$228,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing Exp$532,268$228,686$278,287$-49,601
Total Events$532,268$228,686$280,869$-52,183
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
Audit committee
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
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, Page 6, Part VI, Line 2

“Balfour beatty communities theresa edelman balfour beatty communities christopher williams balfour beatty communities kathleen grim balfour beatty communities denise hubley balfour beatty communities leslie cohn balfour beatty communities marina dikos balfour beatty communities richard taylor balfour beatty communities linda bradley balfour beatty communities josh smith balfour beatty communities sharon marcone”

Form 990, Page 6, Part VI, Line 9

“G. Scott rafshoon 303 peachtree street atlanta, ga 30308”

Form 990, Page 6, Part VI, Line 11B

“Copy of the 990 was disbursed electronically to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The foundation's documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Balfour Beatty Communities
EIN
26-1436372
Phone
6103558100
Address
1 COUNTRY VIEW ROAD, MALVERN, PA 19355

Signing Officer

Name
Marina Dikos
Title
Asst. Treas.
Phone
6103558100
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marina Dikos
Formed
2007
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
7

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
Joseph T Fabrizio
Phone
6103534610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The balfour beatty communities foundation is a non-profit organization that principally focuses on supporting the post-secondary educational goals of residents that live in communities affiliated with balfour beatty communities, llc. The foundation has also committed to honoring military personnel - active, wounded, and fallen - by supporting similar organizations that assist military service members and their families.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes adresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. If the foundation were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalites on any income tax would be reported as income taxes. There are no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2019.”

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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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IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/PublicSupportCY509Pct00.58850
IRS990ScheduleA/PublicSupportPY509Pct00.57200
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt092551
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03327086
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt0148958
IRS990ScheduleD/RevenueSubtotalAmt0421891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. IF THE FOUNDATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALITES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0421891
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING EXP
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02582
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52183
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0278287
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0119411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS RESPONSIBLE FOR BOTH APPROVING GRANTS AND FOR MONITORING THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 1, COLUMN (B): THE ACTUAL NUMBER OF GRANT RECIPIENTS (65) IS LISTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BALFOUR BEATTY COMMUNITIES FOUNDATION IS A NON-PROFIT ORGANIZATION THAT PRINCIPALLY FOCUSES ON SUPPORTING THE POST-SECONDARY EDUCATIONAL GOALS OF RESIDENTS THAT LIVE IN COMMUNITIES AFFILIATED WITH BALFOUR BEATTY COMMUNITIES, LLC. THE FOUNDATION HAS ALSO COMMITTED TO HONORING MILITARY PERSONNEL - ACTIVE, WOUNDED, AND FALLEN - BY SUPPORTING SIMILAR ORGANIZATIONS THAT ASSIST MILITARY SERVICE MEMBERS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALFOUR BEATTY COMMUNITIES THERESA EDELMAN BALFOUR BEATTY COMMUNITIES CHRISTOPHER WILLIAMS BALFOUR BEATTY COMMUNITIES KATHLEEN GRIM BALFOUR BEATTY COMMUNITIES DENISE HUBLEY BALFOUR BEATTY COMMUNITIES LESLIE COHN BALFOUR BEATTY COMMUNITIES MARINA DIKOS BALFOUR BEATTY COMMUNITIES RICHARD TAYLOR BALFOUR BEATTY COMMUNITIES LINDA BRADLEY BALFOUR BEATTY COMMUNITIES JOSH SMITH BALFOUR BEATTY COMMUNITIES SHARON MARCONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2G. SCOTT RAFSHOON 303 PEACHTREE STREET ATLANTA, GA 30308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF THE 990 WAS DISBURSED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01847148
IRS990/TotalAssetsEOYAmt02246168
IRS990/TotalAssetsGrp/BOYAmt01847148
IRS990/TotalAssetsGrp/EOYAmt02246168
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,246,168
Liabilities
$7,502
Net assets
$2,238,666
Revenue
$421,891
Expenses
$164,329
Net income
$257,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.06$2.89$0.31$0.16$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$0.06$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.11$2.24$0.26$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$0.42$0.14$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.35$0.14$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.42$0.16$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.43$0.20$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.33$0.14$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.35$0.11$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.28$0.09$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.28$0.09$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.26$0.09$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.27