Civic Intelligence

Construction Management Association of America Foundation Inc.

990 • Fiscal year 2019 • EIN 54-1803080

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$260,296

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 686.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$619,282

Up $98,182 (+19%) from 2018

Net Assets

Up

$599,889

Up $111,360 (+23%) from 2018

Liabilities

Down

$19,393

Down $13,178 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin96th percentile

Revenue

Up

$37,895

Up $9,854 (+35%) from 2018

Expenses

Up

$9,146

Up $1,435 (+19%) from 2018

Net Income

Up

$28,749

Up $8,419 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$619,282
Liabilities$19,393
Net Assets$599,889
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$37,895
Expenses$9,146
Net Income$28,749
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$37,895
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$486,622$585,217▲ $98,595
Cash and Non-Interest-Bearing Accounts$31,990$32,065▲ $75
Land, Buildings, and Equipment, Net$2,500$2,000▼ $500
Pledges and Grants Receivable$-12--
Total Assets$521,100$619,282▲ $98,182
Liabilities
Other Liabilities$32,571$19,393▼ $13,178
Total Liabilities$32,571$19,393▼ $13,178
Net Assets / Fund Balance
Net Assets With Donor Restrictions$461,090$559,686▲ $98,596
Net Assets Without Donor Restrictions$27,439$40,203▲ $12,764
Total Net Assets Fund Balance$488,529$599,889▲ $111,360
Total Liabilities and Net Assets / Fund Balance$521,100$619,282▲ $98,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,000$18,334$20,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$461,090-▲ $98,596-$559,686
2018$489,135-▼ $28,045-$461,090
2017$443,015-▲ $49,142-$489,135
2016$437,108-▲ $27,481-$443,015
2015$478,810-▼ $7,410-$437,108
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Paul FosterChair
Andrea RutledgePresident & CEO
Bruce RisleyDirector
David CrossonDirector
Joel KeelsDirector
Joni FournierDirector
Judith WallaceDirector
Lisa SachsDirector
Petina KillianyDirector
Firas MakaremSecretary / Treasurer
Laura SkoffVP, Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$15,952
Program Service Revenue
$0
Investment Income
$16,235
Other Revenue
$5,708
All Other Contributions
$15,952
Change in Net Assets
$28,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,000
Other Expenses$4,146
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-$3,471-$3,471
Depreciation Depletion$500--$500
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$5,500$3,646$0$9,146
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$19,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Rutledge
Formed
1995
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

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, DESCRIPTION OF ORGANIZATION MISSION:

“The cmaa foundation envisions a future workforce that is open, inclusive, and committed to the growth and development of the profession. The cmaa foundation mission advances and supports workforce development to support the future growth of the industry, development of research beneficial to the advancement of technological, educational, or vocational expertise in the industry, and education in the construction management profession.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The cmaa foundation envisions a future workforce that is open, inclusive, and committed to the growth and development of the profession. The cmaa foundation mission advances and supports workforce development to support the future growth of the industry, development of research beneficial to the advancement of technological, educational, or vocational expertise in the industry, and education in the construction management profession.”

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, 2019 and 2018. Tax years prior to 2016 are no longer subject to examination by the irs or the tax jurisdiction of the commonwealth of virginia.”

Raw XML AppendixShowing 400 of 498 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37120
IRS990ScheduleA/PublicSupportPY170Pct00.38390
IRS990ScheduleA/PublicSupportTotal170Amt066690
IRS990ScheduleA/SubstantialContributorsTotAmt040627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107317
IRS990ScheduleA/TotalSupportAmt0179659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0461090
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0559686
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt098596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0489135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0461090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0443015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0489135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0437108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0443015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0478810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0437108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7410
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CMAA
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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, 2019 AND 2018. TAX YEARS PRIOR TO 2016 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/TotalBookValueLandBuildingsAmt02000
IRS990ScheduleD/TotalLiabilityAmt019393
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS OF CONSTRUCTION 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/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0220531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREA RUTLEDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA SKOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP, OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0260296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182420
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, 2019 WAS $7,283.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CMAA FOUNDATION ENVISIONS A FUTURE WORKFORCE THAT IS OPEN, INCLUSIVE, AND COMMITTED TO THE GROWTH AND DEVELOPMENT OF THE PROFESSION. THE CMAA FOUNDATION MISSION ADVANCES AND SUPPORTS WORKFORCE DEVELOPMENT TO SUPPORT THE FUTURE GROWTH OF THE INDUSTRY, DEVELOPMENT OF RESEARCH BENEFICIAL TO THE ADVANCEMENT OF TECHNOLOGICAL, EDUCATIONAL, OR VOCATIONAL EXPERTISE IN THE INDUSTRY, AND EDUCATION IN THE CONSTRUCTION MANAGEMENT PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CMAA FOUNDATION ENVISIONS A FUTURE WORKFORCE THAT IS OPEN, INCLUSIVE, AND COMMITTED TO THE GROWTH AND DEVELOPMENT OF THE PROFESSION. THE CMAA FOUNDATION MISSION ADVANCES AND SUPPORTS WORKFORCE DEVELOPMENT TO SUPPORT THE FUTURE GROWTH OF THE INDUSTRY, DEVELOPMENT OF RESEARCH BENEFICIAL TO THE ADVANCEMENT OF TECHNOLOGICAL, EDUCATIONAL, OR VOCATIONAL EXPERTISE IN THE INDUSTRY, AND EDUCATION IN THE CONSTRUCTION MANAGEMENT PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE FIRST BOARD MEETING OF EACH YEAR, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE FOUNDATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,282
Liabilities
$19,393
Net assets
$599,889
Revenue
$37,895
Expenses
$9,146
Net income
$28,749
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