Civic Intelligence

Construction Specifications Institute Foundation Inc.

990EZ • Fiscal year 2012 • EIN 75-3090752

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 30, 2013

Organization Profilewww.csinet.org & www.csiresources.org
110 South Union Street No 10022314-1588
Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

5.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$223,095

Up $7,740 (+3.6%) from 2011

Net Assets

Up

$142,026

Up $7,574 (+5.6%) from 2011

Liabilities

Up

$81,069

Up $166 (+0.2%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin92nd percentile

Revenue

Down

$15,439

Down $56,000 (-78%) from 2011

Expenses

Down

$7,786

Down $49,247 (-86%) from 2011

Net Income

Down

$7,653

Down $6,753 (-47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $241,940Liabilities 2010: $134,367Net Assets 2010: $107,5732010Assets 2011: $215,355Liabilities 2011: $80,903Net Assets 2011: $134,4522011Assets 2012: $223,095Liabilities 2012: $81,069Net Assets 2012: $142,0262012Assets 2013: $223,563Liabilities 2013: $81,124Net Assets 2013: $142,4392013Assets 2014: $241,187Liabilities 2014: $17,040Net Assets 2014: $224,1472014Assets 2015: $234,732Liabilities 2015: $12,338Net Assets 2015: $222,3942015Assets 2016: $243,476Liabilities 2016: $9,705Net Assets 2016: $233,7712016Assets 2017: $271,791Liabilities 2017: $840Net Assets 2017: $270,9512017Assets 2018: $292,336Liabilities 2018: $6,443Net Assets 2018: $285,8932018Assets 2019: $313,530Liabilities 2019: $14,338Net Assets 2019: $299,1922019Assets 2020: $584,993Liabilities 2020: $75,718Net Assets 2020: $509,2752020Assets 2021: $645,321Liabilities 2021: $155,225Net Assets 2021: $490,0962021Assets 2022: $811,401Liabilities 2022: $442,371Net Assets 2022: $369,0302022Assets 2023: $887,048Liabilities 2023: $517,238Net Assets 2023: $369,8102023Assets 2024: $921,440Liabilities 2024: $556,919Net Assets 2024: $364,5212024

Highlighted filing

2012

Assets$223,095
Liabilities$81,069
Net Assets$142,026
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $145,862Expenses 2010: $52,931Net Income 2010: $92,9312010Revenue 2011: $71,439Expenses 2011: $57,033Net Income 2011: $14,4062011Revenue 2012: $15,439Expenses 2012: $7,786Net Income 2012: $7,6532012Revenue 2013: $21,178Expenses 2013: $19,200Net Income 2013: $1,9782013Revenue 2014: $86,663Expenses 2014: $13,494Net Income 2014: $73,1692014Revenue 2015: $18,006Expenses 2015: $11,896Net Income 2015: $6,1102015Revenue 2016: $26,313Expenses 2016: $15,646Net Income 2016: $10,6672016Revenue 2017: $45,687Expenses 2017: $10,474Net Income 2017: $35,2132017Revenue 2018: $24,462Expenses 2018: $9,046Net Income 2018: $15,4162018Revenue 2019: $13,122Expenses 2019: $10,374Net Income 2019: $2,7482019Revenue 2020: $274,791Expenses 2020: $66,376Net Income 2020: $208,4152020Revenue 2021: $104,674Expenses 2021: $144,684Net Income 2021: -$40,0102021Revenue 2022: $31,468Expenses 2022: $132,581Net Income 2022: -$101,1132022Revenue 2023: $20,192Expenses 2023: $26,179Net Income 2023: -$5,9872023Revenue 2024: $33,260Expenses 2024: $44,395Net Income 2024: -$11,1352024

Highlighted filing

2012

Revenue$15,439
Expenses$7,786
Net Income$7,653
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 30, 2013
Return Version
2011v1.5
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 Appendix218 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS J HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALTER T MARLOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL R BERTRAM JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT W SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES M ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGE F WHITE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR & CSI EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY0803
IRS990EZ/OtherChangesInNetAssets0-79
IRS990EZ/OtherExpensesTotal02214
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage049
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION CARRIES OUT ITS MISSION THROUGH ACTIVITIES INCLUDING LIVE AND ONLINE CONTINUING EDUCATION, RESEARCH AND DEVELOPMENT, AND SPECIAL RECOGNITION AND SCHOLARSHIP PROGRAMS.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06389
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07037064730
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IRS990EZ/TotalExpenses07786
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IRS990EZ/TotalRevenue015439
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IRS990EZ/WebSite0WWW.CSINET.ORG
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDENDS 3,306..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 32. DESCRIPTION: TAXES & LICENSES. AMOUNT: 365. DESCRIPTION: BANK FEES. AMOUNT: 317. DESCRIPTION: SPEAKER FEES. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 2,214.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -79.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 729. END OF YEAR AMOUNT: 803.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 67,443. END OF YEAR AMOUNT: 67,609. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 13,460. END OF YEAR AMOUNT: 13,460.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0753090752
ReturnHeader/Filer/Name/BusinessNameLine10CONSTRUCTION SPECIFICATIONS INSTITUTE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0CONS
ReturnHeader/Filer/Phone07037064730
ReturnHeader/Filer/USAddress/AddressLine10110 SOUTH UNION STREET NO 100
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0223141588
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0SHANNON GC MACGREGOR
ReturnHeader/Officer/Phone07037064730
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/EIN0521855942
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TATE AND TRYON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102021 L STREET NW SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020036
ReturnHeader/Preparer/Name0SUBRINA L WOOD
ReturnHeader/Preparer/Phone02022932200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-30T16:33:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$223,095
Liabilities
$81,069
Net assets
$142,026
Revenue
$15,439
Expenses
$7,786
Net income
$7,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.21$5.57$3.65$0.33$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.87$5.17$3.70$0.20$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.11$4.42$3.69$0.31$1.33$1.01
2021Detailed filing. Detailed filing data is available for this year.$6.45$1.55$4.90$1.05$1.45$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.76$5.09$2.75$0.66$2.08
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.14$2.99$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.86$0.24$0.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.46$0.10$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.34$0.26$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.12$2.22$0.18$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.17$2.24$0.87$0.13$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.81$1.42$0.21$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.81$1.42$0.15$0.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.81$1.34$0.71$0.57$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.34$1.08$1.46$0.53$0.93