Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 52-2176709

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
11825 W Market Place20759

(410) 265-7400

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

389%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

532%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,196,183

Up $951,407 (+389%) from 2012

Net Assets

Up

$1,040,831

Up $855,153 (+461%) from 2012

Liabilities

Up

$155,352

Up $96,254 (+163%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin99th percentile

Revenue

Up

$864,527

Up $727,747 (+532%) from 2012

Expenses

Down

$9,374

Down $8,152 (-47%) from 2012

Net Income

Up

$855,153

Up $735,899 (+617%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $22,384Liabilities 2010: $0Net Assets 2010: $22,3842010Assets 2011: $66,843Liabilities 2011: $419Net Assets 2011: $66,4242011Assets 2012: $244,776Liabilities 2012: $59,098Net Assets 2012: $185,6782012Assets 2013: $1,196,183Liabilities 2013: $155,352Net Assets 2013: $1,040,8312013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$1,196,183
Liabilities$155,352
Net Assets$1,040,831
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0Revenue 2010: $20,432Expenses 2010: $17,261Net Income 2010: $3,1712010Revenue 2011: $89,715Expenses 2011: $45,675Net Income 2011: $44,0402011Revenue 2012: $136,780Expenses 2012: $17,526Net Income 2012: $119,2542012Revenue 2013: $864,527Expenses 2013: $9,374Net Income 2013: $855,1532013Revenue 2014: $789,026Expenses 2014: $24,288Net Income 2014: $764,7382014

Highlighted filing

2013

Revenue$864,527
Expenses$9,374
Net Income$855,153
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$864,527
Mission and Program Overview

Mission

Founded in 1999, formed to provide shelter or shelter improvements and related activities for underserved communities in six maryland counties, anne arundel, baltimore, carroll, cecil, harford, howard and baltimore city.

Organizing, sponsoring, and conducting seminars and conferences on various issues affecting land development and the constuction industry and to promote shelter related activities for those less fortunate throughout the baltimore region. The foundation focuses on projects that provide shelter or shelter improvements for underserved families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$700,000▲ $700,000
Cash and Non-Interest-Bearing Accounts$38,479$28,472▼ $10,007
Total Assets$244,776$1,196,183▲ $951,407
Other Assets Total$206,297$467,711▲ $261,414
Liabilities
Mortgage Notes Payable Secured by Investment Property-$149,525-
Accounts Payable and Accrued Expenses$59,098$5,827▼ $53,271
Total Liabilities$59,098$155,352▲ $96,254
Net Assets / Fund Balance
Unrestricted Net Assets$185,678$1,040,831▲ $855,153
Total Net Assets Fund Balance$185,678$1,040,831▲ $855,153
Total Liabilities and Net Assets / Fund Balance$244,776$1,196,183▲ $951,407

Asset Categories

AssetBook ValueDepreciationBasis
Land$700,000-$700,000
Other Assets Org$467,711--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob WardCo-president
Mark BennettCo-president
Chris RachubaVice-president
Howard PerlowDirector
Jim HunterDirector
Joe HikelDirector
Judith BornsDirector
Kevin SappDirector
Leslie RosenthalDirector
Marka GuindonDirector
Scott ArmigerDirector
Steve BreedenDirector
Tim EllisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$864,527
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$864,527
Change in Net Assets
$855,153

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$700,000Appraisal Fair Value
Total Noncash Contributions1$700,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,374
Total Fundraising Expense$4,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$760-$4,364$760
Office Expenses-$91-$91
Total Functional Expenses$4,919$91$4,364$9,374
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, line 11

“The form 990 will be completed annually and reviewed by the executive committee. Copies will be provided to the entire executive committee as well as the president/coo of the organization. Any necessary changes will be made and once the president/ceo is in agreement with the changes the form will be signed by the coo, dated, and submitted by the filing due date.”

Form 990, Part VI, Section C, line 18

“All documents are made available to the public upon request. This is done by mail, email, or fax as requested.”

Form 990, Part VI, Section C, line 19

“All documents are made available to the public upon request. This is done by mail, email, or fax as requested.”

Filing and Contact Details

Filer

EIN
52-2176709
Phone
4102657400

Signing Officer

Name
Lori Graf
Title
COO
Phone
4102657400
Signed
2014-11-17

Organization Details

Principal Officer
Lori Graf
Formed
1999
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Preparer
Kimberly Palmisano
Phone
4435418488
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“In 2013 the organization began the construction of a building to facilitate its charitable purposes.”

Raw XML Appendix390 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2013 THE ORGANIZATION BEGAN THE CONSTRUCTION OF A BUILDING TO FACILITATE ITS CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE COMPLETED ANNUALLY AND REVIEWED BY THE EXECUTIVE COMMITTEE. COPIES WILL BE PROVIDED TO THE ENTIRE EXECUTIVE COMMITTEE AS WELL AS THE PRESIDENT/COO OF THE ORGANIZATION. ANY NECESSARY CHANGES WILL BE MADE AND ONCE THE PRESIDENT/CEO IS IN AGREEMENT WITH THE CHANGES THE FORM WILL BE SIGNED BY THE COO, DATED, AND SUBMITTED BY THE FILING DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS IS DONE BY MAIL, EMAIL, OR FAX AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS IS DONE BY MAIL, EMAIL, OR FAX AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10BUILDERS' HAVEN FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO SUPPORT BUILDING INDUSTRIES FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1011825 W MARKET PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0FULTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode020759
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244776
IRS990/TotalAssetsEOYAmt01196183
IRS990/TotalAssetsGrp/BOYAmt0244776
IRS990/TotalAssetsGrp/EOYAmt01196183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0864527
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04919
IRS990/TotalFunctionalExpensesGrp/TotalAmt09374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059098
IRS990/TotalLiabilitiesEOYAmt0155352
IRS990/TotalLiabilitiesGrp/BOYAmt059098
IRS990/TotalLiabilitiesGrp/EOYAmt0155352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01040831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04919
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01196183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01040831
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011825 W MARKET PLACE
IRS990/USAddress/City0FULTON
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020759
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI GRAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum04102657400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUILDING INDUSTRIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0522176709
ReturnHeader/Filer/PhoneNum04102657400
ReturnHeader/Filer/USAddress/AddressLine1011825 W MARKET PLACE
ReturnHeader/Filer/USAddress/City0FULTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800892983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIMBERLY F PALMISANO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021030
ReturnHeader/PreparerPersonGrp/PhoneNum04435418488
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY PALMISANO
ReturnHeader/ReturnTs02014-11-17T10:30:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$1,196,183
Liabilities
$155,352
Net assets
$1,040,831
Revenue
$864,527
Expenses
$9,374
Net income
$855,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.02$0.76
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$0.86$0.01$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.19$0.14$0.02$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.09$0.05$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.02$0.02$0.00