Civic Intelligence

Balfour Beatty Communities Foundation

990 • Fiscal year 2022 • EIN 26-1436372

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,353,643

Down $315,002 (-12%) from 2021

Net Assets

Down

$2,244,214

Down $354,811 (-14%) from 2021

Liabilities

Up

$109,429

Up $39,809 (+57%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Down

$255,477

Down $164,545 (-39%) from 2021

Expenses

Up

$155,516

Up $12,380 (+8.6%) from 2021

Net Income

Down

$99,961

Down $176,925 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$2,353,643
Liabilities$109,429
Net Assets$2,244,214
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$255,477
Expenses$155,516
Net Income$99,961
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$918,284
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$2,476,567$1,799,054▼ $677,513
Cash and Non-Interest-Bearing Accounts$145,748$432,879▲ $287,131
Savings and Temporary Cash Investments$580$79,689▲ $79,109
Accounts Receivable$45,750$42,021▼ $3,729
Total Assets$2,668,645$2,353,643▼ $315,002
Liabilities
Accounts Payable and Accrued Expenses$69,620$109,429▲ $39,809
Total Liabilities$69,620$109,429▲ $39,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,599,025$2,244,214▼ $354,811
Total Net Assets Fund Balance$2,599,025$2,244,214▼ $354,811
Total Liabilities and Net Assets / Fund Balance$2,668,645$2,353,643▼ $315,002
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
G Scott RafshoonDirector
Gordon DanielsDirector
Christopher WilliamsDirector & Presi
Richard TaylorDirector & V
Denise HubleyDirector & VP
Kathleen GrimDirector & VP
Sharon MarconeAssistant Se
Leslie CohnDir., VP & S
Josh SmithVP
Marina DikosVP
Teresa EdelmanVP
Sarah BittoVP & Asst. T
Linda BradleyVP & Treasur

Highest Paid Contractors

ContractorServicesLocationCompensation
Proserv Executive ServicesEvent Mgmt2547 YELLOW SPRINGS ROAD, Malvern, PA 19355$106,193
Revenue and Support

Revenue Composition

Contributions and Grants
$297,980
Program Service Revenue
$0
Investment Income
$30,322
Other Revenue
$-72,825
All Other Contributions
$64,385
Change in Net Assets
$99,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,477
Revenue Not Reported on Form 990
$-454,772
Total Revenue per Audited Statements
$-199,295
Total Revenue per Form 990
$255,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,250
Other Expenses$43,266
Total Fundraising Expense$4,468
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$112,250--$112,250
Fees for Services Accounting-$7,500-$7,500
Advertising--$4,468$4,468
Insurance-$1,228-$1,228
Fees for Services Legal-$853-$853
Other Expenses-$833-$833
Office Expenses-$789-$789
Total Functional Expenses$112,250$38,798$4,468$155,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,516
Total Expenses per Audited Statements$155,516
Total Expenses per Form 990$155,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$306,731
Fundraising Gross Income$233,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing Exp$467,501$233,906$305,510$-71,604
Total Events$467,501$233,906$306,731$-72,825
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 richard taylor balfour beatty communities linda bradley balfour beatty communities josh smith balfour beatty communities sharon marcone balfour beatty communities sarah bitto”

Form 990, Page 6, Part VI, Line 9

“G. Scott rafshoon 1230 peachtree street atlanta, ga 30309 gordon daniels 1835 market street philadelphia, pa 19103”

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
Sarah Bitto
Title
VP & Asst. Treasurer
Phone
6103558100
Signed
2023-11-02
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
19

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

“Management has determined that there are no uncertain tax positions that would require recognition 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 penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof as well as other factors. Generally, federal, state, and local authorities may examine the foundation's tax returns for three years from the filing date and the current and prior three years remain subject to examination as of 12/31/22.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION 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 PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL, STATE, AND LOCAL AUTHORITIES MAY EXAMINE THE FOUNDATION'S TAX RETURNS FOR THREE YEARS FROM THE FILING DATE AND THE CURRENT AND PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION AS OF 12/31/22.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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 (48) IS LISTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
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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 RICHARD TAYLOR BALFOUR BEATTY COMMUNITIES LINDA BRADLEY BALFOUR BEATTY COMMUNITIES JOSH SMITH BALFOUR BEATTY COMMUNITIES SHARON MARCONE BALFOUR BEATTY COMMUNITIES SARAH BITTO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2G. SCOTT RAFSHOON 1230 PEACHTREE STREET ATLANTA, GA 30309 GORDON DANIELS 1835 MARKET STREET PHILADELPHIA, PA 19103
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
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IRS990/TotalAssetsGrp/BOYAmt02668645

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,353,643
Liabilities
$109,429
Net assets
$2,244,214
Revenue
$255,477
Expenses
$155,516
Net income
$99,961
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