Civic Intelligence

Construction Management Association of America Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1803080

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$271,309

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 615.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$551,845

Up $12,509 (+2.3%) from 2016

Net Assets

Up

$514,585

Up $10,670 (+2.1%) from 2016

Liabilities

Up

$37,260

Up $1,839 (+5.2%) from 2016

Revenue

Up

$44,111

Up $14,621 (+50%) from 2016

Expenses

Down

$29,441

Down $24,365 (-45%) from 2016

Net Income

Up

$14,670

Up $38,986 (+160%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$551,845
Liabilities$37,260
Net Assets$514,585

Operations Trend

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

2017

Revenue$44,111
Expenses$29,441
Net Income$14,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$473,593
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$473,115$514,736▲ $41,621
Cash and Non-Interest-Bearing Accounts$22,152$31,909▲ $9,757
Prepaid Expenses and Deferred Charges$18,869$0▼ $18,869
Pledges and Grants Receivable$25,200$5,200▼ $20,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$539,336$551,845▲ $12,509
Liabilities
Other Liabilities$35,421$32,260▼ $3,161
Accounts Payable and Accrued Expenses-$5,000-
Total Liabilities$35,421$37,260▲ $1,839
Net Assets / Fund Balance
Permanently Rstr Net Assets$422,820$422,820→ $0
Temporarily Rstr Net Assets$43,195$69,315▲ $26,120
Unrestricted Net Assets$37,900$22,450▼ $15,450
Total Net Assets Fund Balance$503,915$514,585▲ $10,670
Total Liabilities and Net Assets / Fund Balance$539,336$551,845▲ $12,509

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$443,015-▲ $49,142-$489,135
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Danelle PreziosoSenior Vice President$133,950$133,950
Melaine SpriglerVP, Fin. & Admin. Through 7-31-17$80,578$80,578
Laura SkoffVP, Operations Effective 8-14-17$60,694$60,694
Andrea RutledgePresident & CEO Effective 10-2-17$50,198$50,198

Board Members and Trustees

NameTitle
Atul ApteChair
BRUCE D' AGOSTINOPresident & CEO Through 10-1-17
Brian MccarthyDirector
Henry KoffmanDirector
Joseph LawtonDirector
Michael McalpineDirector
Dave ConoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,885
Program Service Revenue
$0
Investment Income
$33,226
Other Revenue
$0
All Other Contributions
$10,885
Change in Net Assets
$14,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,441
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting-$2,550-$2,550
Fees for Service Investment Mgmnt Fees-$1,927-$1,927
Other Expenses$18,869$839-$839
Travel$256--$256
Total Functional Expenses$24,125$5,316$0$29,441
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cmaa$26,552
Due to Chapters$5,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 was provided to all board members prior to filing of the return.

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.

Form 990, Part VI, Section C, Line 19

Upon request, the foundation makes available its governing documents, conflict of interest policy, and financial statements.

Filing and Contact Details

Filer

Filer Name
Construction Management Association of
EIN
54-1803080
Phone
7033562622
Address
7926 JONES BRANCH DRIVE SUITE 800, MCLEAN, VA 22102

Signing Officer

Name
Andrea Rutledge
Title
President & CEO
Phone
7033562622
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Rutledge
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 SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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.

FORM 990, PART XI, LINE 9:

Loss on uncollectible pledge -20,000.

Financial Statement Notes

PART X, LINE 2:

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, 2017 and 2016. Tax years prior to 2014 are no longer subject to examination by the irs or the tax jurisdiction of the commonwealth of virginia.

Raw XML AppendixShowing 400 of 491 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/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt012645
IRS990/PYOtherExpensesAmt038806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24316
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt053806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43450
IRS990ScheduleA/PublicSupportPY170Pct00.46610
IRS990ScheduleA/PublicSupportTotal170Amt077998
IRS990ScheduleA/SubstantialContributorsTotAmt039840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117838
IRS990ScheduleA/TotalSupportAmt0179498
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017834
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03022
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0443015
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0489135
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0437108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0443015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0478810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0437108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt030929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0497889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0478810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt075537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0485788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0497889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096638
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHAPTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CMAA
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86440
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, 2017 AND 2016. TAX YEARS PRIOR TO 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE COMMONWEALTH OF VIRGINIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt032260
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS OF CONTRUCTION MGMT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS TO STUDENTS OF CONSTRUCTION MANAGEMENT ARE SELECTED BASED ON RECOMMENDATION BY FACULTY/SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE D' AGOSTINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO THROUGH 10-1-17
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0271309
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT & CEO OF CMAA PARTICIPATES IN A 457(F) RETIREMENT PLAN. TOTAL EMPLOYER CONTRIBUTION TO THE 457(F) PLAN FOR THE YEAR ENDED DECEMBER 31, 2017 WAS $23,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE FIRST BOARD MEETING OF EACH YEAR, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE FOUNDATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON UNCOLLECTIBLE PLEDGE -20,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONSTRUCTION MANAGEMENT ASSOC OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311044306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07926 JONES BRANCH DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

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