Civic Intelligence

Construction Management Association of America Foundation Inc.

990 • Fiscal year 2023 • EIN 54-1803080

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

Organization ProfileWWW.CMAAFOUNDATION.ORG
200 Lawyers Road NW 1968Vienna, VA 22183

(703) 356-2622

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$322,996

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 535.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,033,266

Up $95,171 (+10%) from 2022

Net Assets

Up

$1,029,871

Up $96,273 (+10%) from 2022

Liabilities

Down

$3,395

Down $1,102 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin84th percentile

Revenue

Down

$60,375

Down $63,865 (-51%) from 2022

Expenses

Down

$39,971

Down $7,233 (-15%) from 2022

Net Income

Down

$20,404

Down $56,632 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$1,033,266
Liabilities$3,395
Net Assets$1,029,871
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$60,375
Expenses$39,971
Net Income$20,404
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v6.0
Gross Receipts
$60,375
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$836,977$935,521▲ $98,544
Cash and Non-Interest-Bearing Accounts$42,906$50,915▲ $8,009
Accounts Receivable$57,712$46,830▼ $10,882
Land, Buildings, and Equipment, Net$500--
Total Assets$938,095$1,033,266▲ $95,171
Liabilities
Other Liabilities$4,497$3,395▼ $1,102
Total Liabilities$4,497$3,395▼ $1,102
Net Assets / Fund Balance
Net Assets With Donor Restrictions$912,121$1,013,435▲ $101,314
Net Assets Without Donor Restrictions$21,477$16,436▼ $5,041
Total Net Assets Fund Balance$933,598$1,029,871▲ $96,273
Total Liabilities and Net Assets / Fund Balance$938,095$1,033,266▲ $95,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,334$20,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$774,037-▲ $98,544$32,000$840,581
2022$920,420-▼ $122,883$23,500$774,037
2021$623,110$251,020▲ $50,790$4,500$920,420
2020$559,686-▲ $67,924$4,500$623,110
2019$461,090-▲ $98,596-$559,686
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Andrea RutledgePresident &$322,996$322,996
Laura SkoffVP, Operatio$203,823$203,823

Board Members and Trustees

NameTitle
Joel KeelsChair
Andrea RutledgePresident & CEO
Khaled NajaVice Chair
Anne CotterDirector
Dennis MilstenDirector
Edward PogrebaDirector
Firas MakaremDirector
Joni FournierDirector
Lisa SachsDirector
Paul FosterDirector
Petina KillianyTreasurer
Laura SkoffVP, Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$34,925
Program Service Revenue
$0
Investment Income
$25,450
Other Revenue
$0
All Other Contributions
$34,925
Change in Net Assets
$20,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,606
Revenue Not Reported on Financial Statements
$2,769
Revenue Not Reported on Form 990
$89,849
Total Revenue per Audited Statements
$147,455
Total Revenue per Form 990
$60,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,000
Other Expenses$7,971
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,000--$22,000
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$3,986-$3,986
Fees for Service Investment Mgmnt Fees-$2,769-$2,769
Other Expenses-$716-$716
Depreciation Depletion-$500-$500
Total Functional Expenses$32,000$7,971$0$39,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$51,182
Total Expenses per Form 990$39,971
Expenses per Audited Statements$37,202
Expenses Not Reported on Form 990$13,980
Expenses Not Reported on Financial Statements$2,769
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 Affiliate$3,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 7A

“The construction management association of america, inc. ("cmaa") has the power to elect or appoint all members of the organization's governing body.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“At the first board meeting of each year, board members are required to disclose any conflict or potential conflicts.”

Form 990, Page 6, Part VI, 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
EIN
54-1803080
Phone
7033562622
Address
200 LAWYERS ROAD NW 1968, VIENNA, VA 22183

Signing Officer

Name
Andrea Rutledge
Title
President & CEO
Phone
7033562622
Signed
2024-11-18
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
10

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
150 S EAST STREET, FREDERICK, MD 21701
Preparer
Clint Lehman CPA
Phone
3012507400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Updated information after review. Laura skoff changed from officer to highly compensated employee on part vii.”

FORM 990 - ORGANIZATION'S 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

Schedule D, Page 3, Part X

“The association believes that 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 association 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 consolidated financial statements for penalties and interest related to income taxes for the years ended december 31, 2023 and 2022.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL STOCK CONTRIBUTION 0
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES THAT 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 ASSOCIATION 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 CONSOLIDATED FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2: SCHOLARSHIP RECIPIENTS ARE SELECTED BY THE FOUNDATION BOARD OF DIRECTORS ON THE BASIS OF AN APPLICATIONS THAT INCLUDES AND AN ESSAY, COMMITMENT TO THE PROFESSION OF CONSTRUCTION MANAGEMENT, REFERENCE FROM FACULTY AND SUPERVISORS, AND A RECORD OF EXTRA-CURRICULAR ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREA RUTLEDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA SKOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP, OPERATIONS
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 4B: THE PRESIDENT & CEO OF CMAA PARTICIPATES IN A 457(B) RETIREMENT PLAN. TOTAL EMPLOYER CONTRIBUTION TO THE 457(B) PLAN FOR THE YEAR ENDED DECEMBER 31, 2023 WAS 8,585.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPDATED INFORMATION AFTER REVIEW. LAURA SKOFF CHANGED FROM OFFICER TO HIGHLY COMPENSATED EMPLOYEE ON PART VII.
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/ExplanationTxt2THE CONSTRUCTION MANAGEMENT ASSOCIATION OF AMERICA, INC. ("CMAA") HAS THE POWER TO ELECT OR APPOINT ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE FIRST BOARD MEETING OF EACH YEAR, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, THE FOUNDATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONSTRUCTION MANAGEMENT ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311044306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 LAWYERS ROAD NW 1968
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,266
Liabilities
$3,395
Net assets
$1,029,871
Revenue
$60,375
Expenses
$39,971
Net income
$20,404
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