Civic Intelligence

Construction Management Association of America Foundation Inc.

990 • Fiscal year 2014 • EIN 54-1803080

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 01, 2015

Organization ProfileWWW.CMAAFOUNDATION.ORG
7926 Jones Branch DriveMclean, VA 22102

(703) 356-2622

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.82x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$271,425

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 488.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$574,638

Down $3,060 (-0.5%) from 2013

Net Assets

Down

$528,829

Down $26,604 (-4.8%) from 2013

Liabilities

Up

$45,809

Up $23,544 (+106%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Up

$55,565

Up $16,831 (+43%) from 2013

Expenses

Down

$65,278

Down $33,877 (-34%) from 2013

Net Income

Up

-$9,713

Up $50,708 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $521,248Liabilities 2011: $20,459Net Assets 2011: $500,7892011Assets 2012: $551,239Liabilities 2012: $13,688Net Assets 2012: $537,5512012Assets 2013: $577,698Liabilities 2013: $22,265Net Assets 2013: $555,4332013Assets 2014: $574,638Liabilities 2014: $45,809Net Assets 2014: $528,8292014Assets 2015: $525,632Liabilities 2015: $12,319Net Assets 2015: $513,3132015Assets 2016: $539,336Liabilities 2016: $35,421Net Assets 2016: $503,9152016Assets 2017: $551,845Liabilities 2017: $37,260Net Assets 2017: $514,5852017Assets 2018: $521,100Liabilities 2018: $32,571Net Assets 2018: $488,5292018Assets 2019: $619,282Liabilities 2019: $19,393Net Assets 2019: $599,8892019Assets 2020: $688,782Liabilities 2020: $21,785Net Assets 2020: $666,9972020Assets 2021: $1,050,202Liabilities 2021: $0Net Assets 2021: $1,050,2022021Assets 2022: $938,095Liabilities 2022: $4,497Net Assets 2022: $933,5982022Assets 2023: $1,033,266Liabilities 2023: $3,395Net Assets 2023: $1,029,8712023Assets 2024: $1,178,783Liabilities 2024: $0Net Assets 2024: $1,178,7832024

Highlighted filing

2014

Assets$574,638
Liabilities$45,809
Net Assets$528,829
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $98,870Expenses 2011: $91,679Net Income 2011: $7,1912011Revenue 2012: $48,437Expenses 2012: $50,734Net Income 2012: -$2,2972012Revenue 2013: $38,734Expenses 2013: $99,155Net Income 2013: -$60,4212013Revenue 2014: $55,565Expenses 2014: $65,278Net Income 2014: -$9,7132014Revenue 2015: $62,539Expenses 2015: $59,991Net Income 2015: $2,5482015Revenue 2016: $29,490Expenses 2016: $53,806Net Income 2016: -$24,3162016Revenue 2017: $44,111Expenses 2017: $29,441Net Income 2017: $14,6702017Revenue 2018: $28,041Expenses 2018: $7,711Net Income 2018: $20,3302018Revenue 2019: $37,895Expenses 2019: $9,146Net Income 2019: $28,7492019Revenue 2020: $126,107Expenses 2020: $32,655Net Income 2020: $93,4522020Revenue 2021: $534,471Expenses 2021: $32,465Net Income 2021: $502,0062021Revenue 2022: $124,240Expenses 2022: $47,204Net Income 2022: $77,0362022Revenue 2023: $60,375Expenses 2023: $39,971Net Income 2023: $20,4042023Revenue 2024: $163,271Expenses 2024: $79,773Net Income 2024: $83,4982024

Highlighted filing

2014

Revenue$55,565
Expenses$65,278
Net Income-$9,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$297,105
Mission and Program Overview

Mission

The mission of the cmaa foundation is to support and enhance delivery of the built environment by providing opportunities for continuous learning and improvement in professional practice.

The mission of the cmaa foundation is to support and enhance delivery of the built environment by providing opportunities for learning and improvement in professional practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$538,389$547,504▲ $9,115
Prepaid Expenses and Deferred Charges$18,744$18,869▲ $125
Cash and Non-Interest-Bearing Accounts$5,420$7,065▲ $1,645
Land, Buildings, and Equipment, Net$5,945--
Accounts Receivable$2,200$0▼ $2,200
Pledges and Grants Receivable$7,000$1,200▼ $5,800
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$577,698$574,638▼ $3,060
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$22,265$45,809▲ $23,544
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,265$45,809▲ $23,544
Net Assets / Fund Balance
Permanently Rstr Net Assets$422,820$422,820→ $0
Temporarily Rstr Net Assets$75,069$55,990▼ $19,079
Unrestricted Net Assets$57,544$50,019▼ $7,525
Total Net Assets Fund Balance$555,433$528,829▼ $26,604
Total Liabilities and Net Assets / Fund Balance$577,698$574,638▼ $3,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,834$17,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$497,889-▲ $20,850-$478,810
2013$485,788-▲ $96,638-$497,889
2012$433,773$3,000▲ $63,218-$485,788
2011$425,412$35,750▼ $4,512-$433,773
2010$392,284$36,130▲ $45,226$1,594$425,412
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Melaine SpriglerVP/finance & Administration$134,598$134,598

Board Members and Trustees

NameTitle
Darrell FernandezChair
Ed BondPast Chair
BRUCE D' AGOSTINOPresident/CEO
John MckeonSenior Vice President
Brian C MooreDirector
Brian MccarthyDirector
David ConoverDirector
Henry KoffmanDirector
James W MitchellDirector
Joseph LawtonDirector
Kurt GoddardDirector
Michael McalpineDirector
Robert E Holt JrDirector
Robert FragaDirector
Atul ApteSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$17,824
Program Service Revenue
$0
Investment Income
$37,741
Other Revenue
$0
All Other Contributions
$17,824
Change in Net Assets
$-9,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,278
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,000--$9,000
Fees for Service Investment Mgmnt Fees-$7,235-$7,235
Depreciation Depletion-$5,945-$5,945
Advertising-$5,150-$5,150
Travel$3,542$1,357-$4,899
Fees for Services Accounting-$2,158-$2,158
Conferences and Meetings-$1,473-$1,473
Office Expenses-$1,241-$1,241
Other Expenses$0$281$0$281
Total Functional Expenses$35,413$29,865$0$65,278
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cmaa$41,046
Due to Chapters$4,763
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Construction Management Association of
EIN
54-1803080
In Care Of
% MELAINE SPRIGLER
Phone
7033562622
Address
7926 JONES BRANCH DRIVE, MCLEAN, VA 22102

Signing Officer

Name
BRUCE D'AGOSTINO
Title
President/CEO
Phone
7033562622
Signed
2015-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRUCE D'AGOSTINO
Formed
1995
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
18

Preparer

Firm
Cohnreznick Llp
Address
6720B ROCKLEDGE DRIVE SUITE 750, BETHESDA, MD 20817
Preparer
DANIEL D O'SHEA
Phone
3016547555
Supplemental Narrative

Additional Explanations

990 Provided to the Board

“Form 990, part vi, section b, line 11: a copy of the 990 was provided to all board members prior to filing of the return.”

Conflict of Interest Policy

“Form 990, part vi, section b, line 12c: at the first board meeting of each year, board members are required to disclose any conflict or potential conflicts.”

Availability of Documents

“Form 990, part vi, section c, line 19: upon request, the foundation makes available its governing documents, conflict of interest policy, and financial statements.”

Expanded Program Service

“Form 990, part iii, line 2: the cmaa foundation expanded educational efforts in the area of developing curricula for construction management programs at the college and university level.”

Financial Statement Notes

Income Taxes

“The foundation is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code. Unrelated business taxable income pertaining to activities not directly related to its nonprofit purpose is subject to income taxes. The foundation believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The foundation recognizes interest expense and penalties related to income taxes on uncertain tax positions in management and general on the consolidated statements of activities and change in net assets. There is no provision in these financial statements for penalties and interest related to income taxes for the years ended december 31, 2014 and 2013. Tax years prior to 2010 are no longer subject to examination by the irs or the tax jurisdiction of the commonwealth of virginia.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VICE PRESIDENT
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,638
Liabilities
$45,809
Net assets
$528,829
Revenue
$55,565
Expenses
$65,278
Net income
-$9,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.16$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.12$0.05$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.53$0.03$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.13$0.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.04$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.03$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.04$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.04$0.10$0.06
2012Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.10$0.09$0.01