Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Construction Specifications Institute Foundation Inc.
990EZ • Fiscal year 2011 • EIN 75-3090752
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$215,355
Down $26,585 (-11%) from 2010
Net Assets
Up$134,452
Up $26,879 (+25%) from 2010
Liabilities
Down$80,903
Down $53,464 (-40%) from 2010
Revenue And Expenses
Revenue
Down$71,439
Down $74,423 (-51%) from 2010
Expenses
Up$57,033
Up $4,102 (+7.7%) from 2010
Net Income
Down$14,406
Down $78,525 (-84%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 8, 2012
- Return Version
- 2010v3.4
Mission and Program Overview
Mission
The purpose of the Foundation is to conduct research and to provide education in the area of process improvement of the lifecycle of the building environment.
Filing and Contact Details
Filer
- EIN
- 75-3090752
Raw XML Appendix206 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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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | WALTER T MARLOWE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DENNIS J HALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBERT W SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | GEORGE F WHITE JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR & CSI EXEC. DIR. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR-AT-LARGE |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 824 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 729 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 12473 |
| IRS990EZ/OtherExpensesTotal | 0 | 53851 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PURPOSE OF THE FOUNDATION IS TO CONDUCT RESEARCH AND TO PROVIDE EDUCATION IN THE AREA OF PROCESS IMPROVEMENT OF THE LIFECYCLE OF THE BUILDING ENVIRONMENT. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 152 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE FOUNDATION CARRIES OUT ITS MISSION THROUGH ACTIVITIES INCLUDING LIVE AND ONLINE CONTINUING EDUCATION, RESEARCH AND DEVELOPMENT, AND SPECIAL RECOGNITION AND SCHOLARSHIP PROGRAMS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 55486 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/RelatedOrgSection527Org | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 134367 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 80903 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
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| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ALEXANDRIA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22314 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CSI FOUNDATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7037064730 |
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| IRS990EZ/TotalAssets/EOY | 0 | 215355 |
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| IRS990EZ/TotalRevenue | 0 | 71439 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 1 |
| IRS990EZ/WebSite | 0 | WWW.CSINET.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6655 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2060 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1500 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97280 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.81410 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 366764 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 74689 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 74689 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 66935 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 137194 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 124069 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 106600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6655 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 450537 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST AND DIVIDENDS 3,551.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: TECHNICAL PROGRAM PAYMENTS TO CSI. AMOUNT: 53,050. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 22. DESCRIPTION: TAXES & LICENSES. AMOUNT: 358. DESCRIPTION: BANK FEES. AMOUNT: 421. TOTAL TO FORM 990-EZ, LINE 16: 53,851. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,545. DESCRIPTION: NET ASSETS ACQUIRED FROM DISSOLVED TRIAD CHAPTER. AMOUNT: 7,928. TOTAL TO FORM 990-EZ, LINE 20: 12,473. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 824. END OF YEAR AMOUNT: 729. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 67,857. END OF YEAR AMOUNT: 67,443. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 66,510. END OF YEAR AMOUNT: 13,460. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 753090752 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CONSTRUCTION SPECIFICATIONS INSTITUTE |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | CONS |
| ReturnHeader/Filer/Phone | 0 | 7037064730 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 110 SOUTH UNION STREET NO 100 |
| ReturnHeader/Filer/USAddress/City | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 223141588 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-08 |
| ReturnHeader/Officer/Name | 0 | SHANNON GC MACGREGOR |
| ReturnHeader/Officer/Phone | 0 | 7037064730 |
| ReturnHeader/Officer/Title | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TATE AND TRYON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2021 L STREET NW SUITE 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WASHINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 20036 |
| ReturnHeader/Preparer/Name | 0 | SUBRINA L WOOD |
| ReturnHeader/Preparer/Phone | 0 | 2022932200 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-05-08T12:00:01-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $215,355
- Liabilities
- $80,903
- Net assets
- $134,452
- Revenue
- $71,439
- Expenses
- $57,033
- Net income
- $14,406