Civic Intelligence

Building Americas Future Educational Fund

990 • Fiscal year 2013 • EIN 27-1976324

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileWWW.BAFUTURE.ORG

View Organization Page

1101 K Street NW20005

(202) 289-0689

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$234,550

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$881,023

Up $12,808 (+1.5%) from 2012

Net Assets

Up

$848,080

Up $11,132 (+1.3%) from 2012

Liabilities

Up

$32,943

Up $1,676 (+5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

$885,545

No earlier filing loaded for comparison.

Expenses

Down

$874,413

Down $239,671 (-22%) from 2012

Net Income

$11,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,437,457Liabilities 2010: $54,016Net Assets 2010: $1,383,4412010Assets 2011: $272,143Liabilities 2011: $273,556Net Assets 2011: -$1,4132011Assets 2012: $868,215Liabilities 2012: $31,267Net Assets 2012: $836,9482012Assets 2013: $881,023Liabilities 2013: $32,943Net Assets 2013: $848,0802013Assets 2014: $196,943Liabilities 2014: $49,331Net Assets 2014: $147,6122014Assets 2017: $214,716Liabilities 2017: $36,160Net Assets 2017: $178,5562017Assets 2018: $11,712Liabilities 2018: $65Net Assets 2018: $11,6472018

Highlighted filing

2013

Assets$881,023
Liabilities$32,943
Net Assets$848,080
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $710,4102010Expenses 2011: $1,834,3652011Expenses 2012: $1,114,0842012Revenue 2013: $885,545Expenses 2013: $874,413Net Income 2013: $11,1322013Revenue 2014: $128,674Expenses 2014: $829,142Net Income 2014: -$700,4682014Revenue 2017: $676,986Expenses 2017: $798,565Net Income 2017: -$121,5792017Revenue 2018: $332,090Expenses 2018: $498,999Net Income 2018: -$166,9092018

Highlighted filing

2013

Revenue$885,545
Expenses$874,413
Net Income$11,132
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$885,545
Mission and Program Overview

Mission

Building america's future educational fund is dedicated to a renewal of america's investment in its indfrastructure and to keep the united states economically competitive with the rest of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,017$843,389▲ $529,372
Pledges and Grants Receivable$500,000$0▼ $500,000
Prepaid Expenses and Deferred Charges$5,192$3,144▼ $2,048
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$868,215$881,023▲ $12,808
Other Assets Total$49,006$34,490▼ $14,516
Liabilities
Accounts Payable and Accrued Expenses$31,267$32,943▲ $1,676
Total Liabilities$31,267$32,943▲ $1,676
Net Assets / Fund Balance
Unrestricted Net Assets$99,263$848,080▲ $748,817
Temporarily Rstr Net Assets$737,685--
Total Net Assets Fund Balance$836,948$848,080▲ $11,132
Total Liabilities and Net Assets / Fund Balance$868,215$881,023▲ $12,808
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia L HalePresidentFT$234,550$234,550
KERRY O'HAREVice PresidentFT$206,055$206,055

Board Members and Trustees

NameTitle
Allen BiehlerChair
John FeinblattVice-Chair
Cynthia BryantDirector
Donna CooperDirector
Joan DeboerDirector
Michelle GoldsteinDirector
William KeyrouzeSecretary
David CraneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,545
All Other Contributions
$850,000
Change in Net Assets
$11,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,545
Revenue Not Reported on Form 990
$20,562
Total Revenue per Audited Statements
$906,107
Total Revenue per Form 990
$885,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,037
Other Expenses$244,376
Total Fundraising Expense$17,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$352,484$74,903$13,218$440,605
Fees for Services Other$180,800$964-$181,764
Other Salaries and Wages$94,698$17,685$2,088$114,471
Other Employee Benefits$23,023$4,893$863$28,779
Payroll Taxes$21,166$4,498$794$26,458
Fees for Services Accounting$7,400$17,265-$24,665
Pension Plan Contributions$15,779$3,353$592$19,724
Occupancy$10,200$1,800-$12,000
Travel$9,348$887-$10,235
Office Expenses$6,939$1,225-$8,164
Information Technology$4,454$786-$5,240
Conferences and Meetings$2,308--$2,308
Total Functional Expenses$728,599$128,259$17,555$874,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$894,975
Expenses per Audited Statements$874,413
Total Expenses per Form 990$874,413
Expenses Not Reported on Form 990$20,562
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
Audit committee
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
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 11B: Form 990 Review Process

“A draft of the form 990 is reviewed by management. After this initial review, a copy is provided to the chair of the board for review prior to the filing of the form 990 with the irs.”

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

“Any director, officer, or member of a committee with board delegated powers, must disclose any actual or possible conflict of interest. The board will make a determination and vote to decide if conflict of interest exists. Failure to disclose an actual or possible conflict of interest will result in an appropriate disciplinary and corrective action by the board.”

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

“An independent firm is commissioned by the board to research or survey compensation of similar organizations to set the compensation of its president and key employees. Any salary adjustment in the president's salary is authorized by the board.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available at its offices.”

Filing and Contact Details

Filer

EIN
27-1976324
Phone
2022890689

Signing Officer

Name
Marcia L Hale
Title
President
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Biehler
Formed
2010
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
7
Employees
3

Preparer

Preparer
Mario A Lopez CPA
Phone
7038387611
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IRS990/Desc0BAFEF seeks to disseminate information, knowledge, and understanding of the need for and outline of a new national vision for infrastructure that strengthens our cities and states, focuses on economic growth and global competitiveness, job creation, and environmental sustainability. This vision embraces a wide definition of infrastructure from roads and bridges to water and sewer systems, energy systems, buses, trains, ports, airports, levees, dams, schools, and internet broadband. In 2013, BAFEF partnered with the National Association of Manufacturers (NAM) to conduct a survey on the views of CEOs and/or C-suite level executives in NAMs member companies. NAMs member companies were surveyed on a variety of infrastructure topics including their views on preferred funding/financing options to increase revenue for surface transportation infrastructure. The survey results were made public at a press conference held at the Port of Philadelphia in September and featured BAFEF Co-Chair Ed Rendell and NAM President and CEO Jay Timmons. In addition to discussing the surveys results, there was a discussion of the key infrastructure issues before the manufacturing sector and the growing export economy. The results of the survey were also used to prepare a document that has been used by BAFEF and NAM to continue education and advocacy efforts on Capitol Hill, with the Administration, and with influential opinion leaders. Our Co-Chairs and staff participated in several national conferences as speakers and held numerous press conferences to inform the public and elected officials about the benefits of strategic planning, economic analysis, accountability and rigorous performance standards for US infrastructure investment.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028779
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035545
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114471
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04498
IRS990/PayrollTaxesGrp/ProgramServicesAmt021166
IRS990/PayrollTaxesGrp/TotalAmt026458
IRS990/PensionPlanContributionsGrp/FundraisingAmt0592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015779
IRS990/PensionPlanContributionsGrp/TotalAmt019724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03144
IRS990/PrincipalOfficerNm0ALLEN BIEHLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01910000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0577187
IRS990/PYOtherRevenueAmt042445
IRS990/PYRevenuesLessExpensesAmt0838361
IRS990/PYSalariesCompEmpBnftPaidAmt0536897
IRS990/PYTotalExpensesAmt01114084
IRS990/PYTotalRevenueAmt01952445
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0850000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01910000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02090000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05266500
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114852
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02090000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05266500
IRS990ScheduleA/TotalSupportAmt05381352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020562
IRS990ScheduleD/DonatedServicesUseFcltsAmt020562
IRS990ScheduleD/ExpensesNotReportedAmt020562
IRS990ScheduleD/ExpensesSubtotalAmt0874413
IRS990ScheduleD/RevenueNotReportedAmt020562
IRS990ScheduleD/RevenueSubtotalAmt0885545
IRS990ScheduleD/TotalExpensesPerForm990Amt0874413
IRS990ScheduleD/TotalRevenuePerForm990Amt0885545
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1234550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KERRY O'HARE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARCIA L HALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY MANAGEMENT. AFTER THIS INITIAL REVIEW, A COPY IS PROVIDED TO THE CHAIR OF THE BOARD FOR REVIEW PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, MUST DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. THE BOARD WILL MAKE A DETERMINATION AND VOTE TO DECIDE IF CONFLICT OF INTEREST EXISTS. FAILURE TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST WILL RESULT IN AN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT FIRM IS COMMISSIONED BY THE BOARD TO RESEARCH OR SURVEY COMPENSATION OF SIMILAR ORGANIZATIONS TO SET THE COMPENSATION OF ITS PRESIDENT AND KEY EMPLOYEES. ANY SALARY ADJUSTMENT IN THE PRESIDENT'S SALARY IS AUTHORIZED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0868215
IRS990/TotalAssetsGrp/EOYAmt0881023
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0850000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,023
Liabilities
$32,943
Net assets
$848,080
Revenue
$885,545
Expenses
$874,413
Net income
$11,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.33$0.50$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.18$0.68$0.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.13$0.83$0.70
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.89$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.00$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.05$1.38$0.71