Civic Intelligence

Construction Management Association of America Foundation Inc.

990 • Fiscal year 2016 • EIN 54-1803080

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 07, 2017

Organization ProfileWWW.CMAAFOUNDATION.ORG
7926 Jones Branch Drive Suite 800Mclean, 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

0.07x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$303,773

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1030.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$539,336

Up $13,704 (+2.6%) from 2015

Net Assets

Down

$503,915

Down $9,398 (-1.8%) from 2015

Liabilities

Up

$35,421

Up $23,102 (+188%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$29,490

Down $33,049 (-53%) from 2015

Expenses

Down

$53,806

Down $6,185 (-10%) from 2015

Net Income

Down

-$24,316

Down $26,864 (-1054%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$539,336
Liabilities$35,421
Net Assets$503,915
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$29,490
Expenses$53,806
Net Income-$24,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 7, 2017
Return Version
2016v3.1
Gross Receipts
$183,583
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$462,780$473,115▲ $10,335
Pledges and Grants Receivable$26,200$25,200▼ $1,000
Cash and Non-Interest-Bearing Accounts$17,784$22,152▲ $4,368
Prepaid Expenses and Deferred Charges$18,868$18,869▲ $1
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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$525,632$539,336▲ $13,704
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$11,991$35,421▲ $23,430
Accounts Payable and Accrued Expenses$328$0▼ $328
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$12,319$35,421▲ $23,102
Net Assets / Fund Balance
Permanently Rstr Net Assets$422,820$422,820→ $0
Temporarily Rstr Net Assets$38,288$43,195▲ $4,907
Unrestricted Net Assets$52,205$37,900▼ $14,305
Total Net Assets Fund Balance$513,313$503,915▼ $9,398
Total Liabilities and Net Assets / Fund Balance$525,632$539,336▲ $13,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,834$17,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$437,108-▲ $27,481-$443,015
2015$478,810-▼ $7,410-$437,108
2014$497,889-▲ $20,850-$478,810
2013$485,788-▲ $96,638-$497,889
2012$433,773$3,000▲ $63,218-$485,788
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Melaine SpriglerVP/finance & Administration$137,050$137,050

Board Members and Trustees

NameTitle
Atul ApteChair
BRUCE D' AGOSTINOPresident/CEO
John MckeonSenior Vice President
Brian MccarthyDirector
Henry KoffmanDirector
Joseph LawtonDirector
Michael McalpineDirector
Dave ConoverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$16,845
Program Service Revenue
$0
Investment Income
$12,645
Other Revenue
$0
All Other Contributions
$16,845
Change in Net Assets
$-24,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,806
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,000--$15,000
Fees for Service Investment Mgmnt Fees$0$6,138$0$6,138
Travel$4,849$0$0$4,849
Fees for Services Accounting$0$2,350$0$2,350
Office Expenses$0$1,015$0$1,015
Conferences and Meetings$0$302$0$302
Other Expenses$23,900$252$0$252
Total Functional Expenses$43,749$10,057$0$53,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$30,658
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
% LAURA SKOFF VP OF OPERATION
Phone
7033562622
Address
7926 JONES BRANCH DRIVE SUITE 800, MCLEAN, VA 22102

Signing Officer

Name
BRUCE D'AGOSTINO
Title
President/CEO
Phone
7033562622
Signed
2017-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRUCE D'AGOSTINO
Formed
1995
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
18

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
DANIEL O'SHEA
Phone
3016529100
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.”

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 positions 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 and accounts payable and accrued expenses in the consolidated statements of financial position. There is no provision in these financial statements for penalties and interest related to income taxes for the years ended december 31, 2016 and 2015. Tax years prior to 2013 are no longer subject to examination by the irs or the tax jurisdiction of the commonwealth of virginia.”

Raw XML AppendixShowing 400 of 581 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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IRS990/MissionDesc0THE 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.
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IRS990/PrincipalOfficerNm0BRUCE D'AGOSTINO
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017824
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08819
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024278
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IRS990ScheduleA/TotalSupportAmt0196658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHAPTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CMAA
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 POSITIONS 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 AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. TAX YEARS PRIOR TO 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE COMMONWEALTH OF VIRGINIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0INCOME TAXES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$539,336
Liabilities
$35,421
Net assets
$503,915
Revenue
$29,490
Expenses
$53,806
Net income
-$24,316
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