Civic Intelligence

Construction Specifications Institute Foundation Inc.

990EZ • Fiscal year 2017 • EIN 75-3090752

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 28, 2018

110 South Union Street No 100Alexandria, VA 22314

(703) 706-4781

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$271,791

Up $28,315 (+12%) from 2016

Net Assets

Up

$270,951

Up $37,180 (+16%) from 2016

Liabilities

Down

$840

Down $8,865 (-91%) from 2016

Revenue

Up

$45,687

Up $19,374 (+74%) from 2016

Expenses

Down

$10,474

Down $5,172 (-33%) from 2016

Net Income

Up

$35,213

Up $24,546 (+230%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$271,791
Liabilities$840
Net Assets$270,951

Operations Trend

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

2017

Revenue$45,687
Expenses$10,474
Net Income$35,213
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 28, 2018
Return Version
2016v3.0
Gross Receipts
$49,497
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.

Program Services

DescriptionGrantsExpenses
The Foundation carries out its mission through activities including live and online continuing education, research and development, and special recognition and scholarship programs.$2,500$5,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lane BeougherChair-$0--
Joseph AnetrellaVice Chair-$0--
Jonnie CoxTreasurer-$0--
Katherine ProctorDirector-$0--
Bob SaumurDirector-$0--
Mark DorseyChief Executive Officer, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Construction Specifications Institute
EIN
75-3090752
Phone
7037064781
Address
110 South Union Street No 100, Alexandria, VA 22314

Signing Officer

Name
Mark Dorsey
Title
Chief Executive Officer
Phone
7037064781
Signed
2018-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest and dividends. Amount: 4,264.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Telecommunications. Amount: 541. Description: Lodging. Amount: 1,193. Description: Food/beverage. Amount: 357. Description: Travel. Amount: 1,029. Description: Registration. Amount: 375. Description: Miscellaneous. Amount: 229. Description: Tax. Amount: 439. Description: Bank charges. Amount: 805. Total to Form 990-EZ, line 16: 4,968.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Unrealized gain. Amount: 1,967.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts receivable. Beg. of Year Amount: 5,990. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Due to Institute. Beg. of Year Amount: 6,068. End of Year Amount: 840. Description: Accounts payable. Beg. of Year Amount: 3,637. End of Year Amount: 0.

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lane Beougher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Anetrella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonnie Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine Proctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Saumur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Dorsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chief Executive Officer, Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01967
IRS990EZ/OtherExpensesTotalAmt04968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation carries out its mission through activities including live and online continuing education, research and development, and special recognition and scholarship programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt04735
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010474
IRS990EZ/TotalProgramServiceExpensesAmt05500
IRS990EZ/TotalRevenueAmt045687
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.csinet.org & www.csiresources.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Explanation for other Income: Forgiveness of debt income, 2013, $72,071.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040498
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04651
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IRS990ScheduleA/InvestmentIncomePYPct00.15530
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt072071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46830
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IRS990ScheduleA/PublicSupportPY509Pct00.42530
IRS990ScheduleA/PublicSupportTotal170Amt094276
IRS990ScheduleA/SubstantialContributorsTotAmt07257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040498
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101533
IRS990ScheduleA/TotalSupportAmt0201320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest and dividends. Amount: 4,264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Telecommunications. Amount: 541. Description: Lodging. Amount: 1,193. Description: Food/beverage. Amount: 357. Description: Travel. Amount: 1,029. Description: Registration. Amount: 375. Description: Miscellaneous. Amount: 229. Description: Tax. Amount: 439. Description: Bank charges. Amount: 805. Total to Form 990-EZ, line 16: 4,968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized gain. Amount: 1,967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts receivable. Beg. of Year Amount: 5,990. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Due to Institute. Beg. of Year Amount: 6,068. End of Year Amount: 840. Description: Accounts payable. Beg. of Year Amount: 3,637. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Dorsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07037064781
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Construction Specifications Institute
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0753090752
ReturnHeader/Filer/PhoneNum07037064781
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 South Union Street No 100
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD9DEC10CB97E0E679036E6E8D036B3AA424D311
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.41.82
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:14:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582676261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Boone Boulevard Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038930300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole M Prince CPA
ReturnHeader/ReturnTs02018-05-02T16:14:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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