Civic Intelligence

Building New Foundations Inc.

990PF • Fiscal year 2016 • EIN 46-4244261

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization Profile
PO Box 879Tomball, TX 77377

(281) 493-3757

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$721,875

Up $318,331 (+79%) from 2015

Net Assets

Up

$721,821

Up $322,143 (+81%) from 2015

Liabilities

Down

$54

Down $3,812 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Up

$519,123

Up $125,695 (+32%) from 2015

Expenses

Up

$196,978

Up $45,034 (+30%) from 2015

Net Income

Up

$322,145

Up $80,661 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2014: $158,193Liabilities 2014: $0Net Assets 2014: $158,1932014Assets 2015: $403,544Liabilities 2015: $3,866Net Assets 2015: $399,6782015Assets 2016: $721,875Liabilities 2016: $54Net Assets 2016: $721,8212016Assets 2017: $970,574Liabilities 2017: $0Net Assets 2017: $970,5742017Assets 2018: $983,157Liabilities 2018: $36,201Net Assets 2018: $946,9562018Assets 2019: $973,452Liabilities 2019: $6,913Net Assets 2019: $966,5392019Assets 2020: $650,989Liabilities 2020: $6,458Net Assets 2020: $644,5312020Assets 2021: $433,078Liabilities 2021: $0Net Assets 2021: $433,0782021Assets 2022: $455,072Liabilities 2022: $6,078Net Assets 2022: $448,9942022Assets 2023: $506,802Liabilities 2023: $35,512Net Assets 2023: $471,2902023Assets 2024: $528,212Liabilities 2024: $0Net Assets 2024: $528,2122024

Highlighted filing

2016

Assets$721,875
Liabilities$54
Net Assets$721,821
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $291,962Expenses 2014: $135,520Net Income 2014: $156,4422014Revenue 2015: $393,428Expenses 2015: $151,944Net Income 2015: $241,4842015Revenue 2016: $519,123Expenses 2016: $196,978Net Income 2016: $322,1452016Revenue 2017: $440,971Expenses 2017: $192,218Net Income 2017: $248,7532017Revenue 2018: $421,105Expenses 2018: $444,724Net Income 2018: -$23,6192018Revenue 2019: $455,756Expenses 2019: $436,174Net Income 2019: $19,5822019Revenue 2020: $89,816Expenses 2020: $411,824Net Income 2020: -$322,0082020Revenue 2021: $287,166Expenses 2021: $498,619Net Income 2021: -$211,4532021Revenue 2022: $331,263Expenses 2022: $315,349Net Income 2022: $15,9142022Revenue 2023: $329,735Expenses 2023: $307,439Net Income 2023: $22,2962023Revenue 2024: $394,394Expenses 2024: $337,472Net Income 2024: $56,9222024

Highlighted filing

2016

Revenue$519,123
Expenses$196,978
Net Income$322,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAYDEN AUSTINChairman President-$0--
JOHN GLAZEVice President-$0--
GREG MESLERTreasurer-$0--
MICHAEL BROUSSARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Building New Foundations Inc
EIN
46-4244261
Address
PO BOX 879, Tomball, TX 77377

Signing Officer

Name
Greg Mesler
Title
Treasurer
Phone
2819830100
Signed
2017-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Kevin F Smith CPA
Address
14811 St Marys Lane Suite 210, Houston, TX 77079
Preparer
Kevin F Smith
Phone
2814933757
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt127299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1454
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt30
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Christmas Party
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Golf Tournament Revenue
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Poker Tournament
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Back to School
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt30
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt037819
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1211519
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2267795
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31190
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-2
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Rounding
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02819830100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDING NEW FOUNDATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0464244261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/Filer/USAddress/CityNm0Tomball
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A330B8E921EE670F13D8C558ACF3CBF3F7D58042
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A330B8E921EE670F13D8C558ACF3CBF3F7D58042
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07921642017156nlnp5zm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.115.210
ReturnHeader/FilingSecurityInformation/IPDt02017-06-05
ReturnHeader/FilingSecurityInformation/IPTm014:44:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743225369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin F Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014811 St Marys Lane Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum02814933757
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin F Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-24T10:45:16-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,875
Liabilities
$54
Net assets
$721,821
Revenue
$519,123
Expenses
$196,978
Net income
$322,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$3.94$3.37$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.36$4.71$3.30$3.07$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.06$4.49$3.31$3.15$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$2.87$4.99$2.11
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.06$6.45$0.90$4.12$3.22
2019Detailed filing. Detailed filing data is available for this year.$9.73$0.07$9.67$4.56$4.36$0.20
2018Detailed filing. Detailed filing data is available for this year.$9.83$0.36$9.47$4.21$4.45$0.24
2017Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$4.41$1.92$2.49
2016Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$5.19$1.97$3.22
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.04$4.00$3.93$1.52$2.41
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.92$1.36$1.56