Civic Intelligence

Building New Foundations Inc.

990PF • Fiscal year 2017 • EIN 46-4244261

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

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

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$970,574

Up $248,699 (+34%) from 2016

Net Assets

Up

$970,574

Up $248,753 (+34%) from 2016

Liabilities

Down

$0

Down $54 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Down

$440,971

Down $78,152 (-15%) from 2016

Expenses

Down

$192,218

Down $4,760 (-2.4%) from 2016

Net Income

Down

$248,753

Down $73,392 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$970,574
Liabilities$0
Net Assets$970,574
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$440,971
Expenses$192,218
Net Income$248,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
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
2018-09-05
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/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt150
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt444125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt525072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt613058
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt90
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11648
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MESLER
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTm016:14:00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin F Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014811 St Marys Lane Suite 210
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin F Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-06T15:51:22-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$970,574
Liabilities
$0
Net assets
$970,574
Revenue
$440,971
Expenses
$192,218
Net income
$248,753
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