Civic Intelligence

Building Americas Future

990 • Fiscal year 2017 • EIN 30-0469364

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.action.bafuture.org

View Organization Page

1300 Connecticut Ave NW 9th FlrWashington, DC 20036

(202) 744-6678

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$323,009

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.2% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$90,275

Down $12,040 (-12%) from 2014

Net Assets

Up

$53,460

Up $83,949 (+275%) from 2014

Liabilities

Down

$36,815

Down $95,989 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Up

$565,000

Up $565,000 from 2014

Expenses

Up

$452,343

Up $41,868 (+10%) from 2014

Net Income

Up

$112,657

Up $523,132 (+127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $311,359Liabilities 2010: $6,000Net Assets 2010: $305,3592010Assets 2011: $131,819Liabilities 2011: $37,993Net Assets 2011: $93,8262011Assets 2012: $518,492Liabilities 2012: $112,595Net Assets 2012: $405,8972012Assets 2013: $430,923Liabilities 2013: $50,937Net Assets 2013: $379,9862013Assets 2014: $102,315Liabilities 2014: $132,804Net Assets 2014: -$30,4892014Assets 2017: $90,275Liabilities 2017: $36,815Net Assets 2017: $53,4602017Assets 2018: $7,403Net Assets 2018: $7,4032018Assets 2019: $53,166Liabilities 2019: $10,337Net Assets 2019: $42,8292019

Highlighted filing

2017

Assets$90,275
Liabilities$36,815
Net Assets$53,460
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $442,0392010Expenses 2011: $221,5332011Expenses 2012: $187,9292012Revenue 2013: $450,337Expenses 2013: $476,248Net Income 2013: -$25,9112013Revenue 2014: $0Expenses 2014: $410,475Net Income 2014: -$410,4752014Revenue 2017: $565,000Expenses 2017: $452,343Net Income 2017: $112,6572017Revenue 2018: $17,000Expenses 2018: $63,057Net Income 2018: -$46,0572018Revenue 2019: $60,000Expenses 2019: $24,574Net Income 2019: $35,4262019

Highlighted filing

2017

Revenue$565,000
Expenses$452,343
Net Income$112,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$565,000
Mission and Program Overview

Mission

To support the Federal Government's commitment to fund america's infrastructure needs and to bring people together from all sides to create an environment where infrastructure funding is treated as a national priority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$89,966-
Savings and Temporary Cash Investments$65,683$0▼ $65,683
Prepaid Expenses and Deferred Charges$3,853$309▼ $3,544
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$69,536$90,275▲ $20,739
Other Assets Total-$0-
Liabilities
Other Liabilities$114,388$25,000▼ $89,388
Accounts Payable and Accrued Expenses$14,345$11,815▼ $2,530
Total Liabilities$128,733$36,815▼ $91,918
Net Assets / Fund Balance
Unrestricted Net Assets$-59,197$53,460▲ $112,657
Total Net Assets Fund Balance$-59,197$53,460▲ $112,657
Total Liabilities and Net Assets / Fund Balance$69,536$90,275▲ $20,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$39,749$39,749
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
John FeinblattChairman
Marcia HalePresident
Joan DeBoerVice Chairman
Kerry O'HareVice President
Donna CooperDirector
Michelle GoldsteinDirector
Sean O'SheaDirector
David CraneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SKD KnickerbockerProgram Consulting1150 18th Street NW 800, Washington, DC 20036$126,000
Revenue and Support

Revenue Composition

Contributions and Grants
$565,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$565,000
Change in Net Assets
$112,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,975
Total Fundraising Expense$12,358
Professional Fundraising Fees$11,268
Grants and Similar Amounts Paid$100
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$312,360--$312,360
Conferences and Meetings$61,461--$61,461
Fees for Services Management$18,000$3,910$1,090$23,000
Information Technology$15,806--$15,806
Fees for Services Accounting-$14,069-$14,069
Fees for Services Professional Fundraising--$11,268$11,268
Travel$2,283$3,713-$5,996
Advertising$3,360--$3,360
Occupancy-$1,986-$1,986
Office Expenses$1,509$168-$1,677
Insurance$819$145-$964
Fees for Services Legal-$296-$296
Grants to Domestic Orgs$100--$100
Total Functional Expenses$415,698$24,287$12,358$452,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,268
Political and Lobbying Activity
Political campaign 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to BAF Educational Fund$25,000
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Building America's Future Educational Fund, a related organization through a common Board of Directors, conducts all management functions. The 2 organizations also share a common President of the Board of Directors.”

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

“A draft of the Form 990 is reviewed by management and the President, afterward the Form 990 is sent to the Chairman of the Board and Board of Director members for review and filng authorization.”

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

“Annually, the Board of Directors surveys its members to determine if a potential conflict of interest exists. The Board of Directors reviews and votes on how to address any potential conflict of interest. At the time of occurance or awareness, all Board members are required to disclose potential conflict of interest.”

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

“Conducted by the related party organization, Building America's Future Educational Fund.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Building Americas Future
EIN
30-0469364
Phone
2027446678
Address
1300 Connecticut Ave NW 9th Flr, Washington, DC 20036

Signing Officer

Name
Marcia Hale
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Hale
Formed
2008
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Judi L Herishen CPA LLC
Address
3605 Dunlop Street, Chevy Chase, MD 20815
Preparer
Judi L Herishen CPA
Phone
3016521277
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to BAF Educational Fund
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0254240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1294100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kerry O'Hare
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Marcia Hale
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0278872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1323009
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation from related organization:Compensation of the President and Vice President is determined by the Board of Directors of Building America's Future Educational Fund, a related organization.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Compensation from Unrelated Organizations
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Building America's Future Educational Fund, a related organization through a common Board of Directors, conducts all management functions. The 2 organizations also share a common President of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is reviewed by management and the President, afterward the Form 990 is sent to the Chairman of the Board and Board of Director members for review and filng authorization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, the Board of Directors surveys its members to determine if a potential conflict of interest exists. The Board of Directors reviews and votes on how to address any potential conflict of interest. At the time of occurance or awareness, all Board members are required to disclose potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conducted by the related party organization, Building America's Future Educational Fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Building Americas Future Educational Fd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271976324
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01300 Connecticut AveNW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01986
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt123000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Agreed share
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Agreed share
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Building Americas Future Educational Fd
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Building Americas Future Educational Fd
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069536
IRS990/TotalAssetsEOYAmt090275
IRS990/TotalAssetsGrp/BOYAmt069536
IRS990/TotalAssetsGrp/EOYAmt090275
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0565000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128733
IRS990/TotalLiabilitiesEOYAmt036815
IRS990/TotalLiabilitiesGrp/BOYAmt0128733
IRS990/TotalLiabilitiesGrp/EOYAmt036815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053460
IRS990/TotalOtherCompensationAmt053541
IRS990/TotalProgramServiceExpensesAmt0415698
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090275
IRS990/TotReportableCompRltdOrgAmt0548340
IRS990/TravelGrp/ManagementAndGeneralAmt03713
IRS990/TravelGrp/ProgramServicesAmt02283
IRS990/TravelGrp/TotalAmt05996
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,275
Liabilities
$36,815
Net assets
$53,460
Revenue
$565,000
Expenses
$452,343
Net income
$112,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.60$0.25$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.17$0.63$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$5.65$4.52$1.13
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.33$0.30$0.00$4.10$4.10
2013Detailed filing. Detailed filing data is available for this year.$4.31$0.51$3.80$4.50$4.76$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.13$4.06$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.38$0.94$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.06$3.05$4.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $500k-$1M nonprofits