Construction Specifications Institute Foundation Inc.

990EZ • Fiscal year 2018 • EIN 75-3090752

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profile www.csinet.org & www.csiresources.org

123 N Pitt Street No 450Alexandria, VA 22314

(703) 706-4781

Siviq Scores

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

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

7.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets68th percentile

Assets

$292,336

Up $20,545 (+7.6%) from 2017

Net Assets

$285,893

Up $14,942 (+5.5%) from 2017

Liabilities

$6,443

Up $5,603 (+667%) from 2017

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin94th percentile

Revenue

Down

$24,462

Down $21,225 (-46%) from 2017

Expenses

Down

$9,046

Down $1,428 (-14%) from 2017

Net Income

Down

$15,416

Down $19,797 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2018

Assets$292,336

Liabilities$6,443

Net Assets$285,893

Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2018

Revenue$24,462

Expenses$9,046

Net Income$15,416

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: May 14, 2019
Return Version: 2017v2.3
Gross Receipts: $24,462

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

Description	Grants	Expenses
The Foundation carries out its mission through activities including live and online continuing education, research and development, and special recognition and scholarship programs.	$2,252	$2,252

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lane Beougher FCSI Lifetime Membe	Chair	-	$0	-	-
Joseph Anetrella FCSI CCS AIA L	Vice Chair	-	$0	-	-
Sherry Harbaugh FCSI CCS	Secretary	-	$0	-	-
Katherine Proctor RA FCSI CDT	Director	-	$0	-	-
Jonnie Cox RA FCSI NCARB	Director, Treasurer	-	$0	-	-
Mark N Dorsey FASAE CAE	Ex Offico, CSI CEO	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Construction Specifications Institute
EIN: 75-3090752
Phone: 7037064781
Address: 123 N Pitt Street No 450, Alexandria, VA 22314

Signing Officer

Name: Mark Dorsey
Title: Chief Executive Officer
Phone: 7037064781
Signed: 2019-05-14
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: 5,376.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Other. Amount: 2,001.”

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

“Description: Lodging. Amount: 1,602. Description: Food/beverage. Amount: 809. Description: Travel. Amount: 1,268. Description: Bank charges. Amount: 906. Description: Training/development. Amount: 61. Total to Form 990-EZ, line 16: 4,646.”

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

“Description: Unrealized loss. Amount: -474.”

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

“Description: Due to Institute. Beg. of Year Amount: 840. End of Year Amount: 5,284. Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 1,159.”

Raw XML Appendix183 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/PhoneNum	0	7037064781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	123 N Pitt Street 450
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	22314
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	2252
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IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/InvestmentIncomeAmt	0	5376
IRS990EZ/LobbyingActivitiesInd	0	0
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IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	270951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	285893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	270951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	285893
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	3.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Lane Beougher FCSI Lifetime Membe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Joseph Anetrella FCSI CCS AIA L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Sherry Harbaugh FCSI CCS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Katherine Proctor RA FCSI CDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Jonnie Cox RA FCSI NCARB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Mark N Dorsey FASAE CAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Ex Offico, CSI CEO
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-474
IRS990EZ/OtherExpensesTotalAmt	0	4646
IRS990EZ/OtherRevenueTotalAmt	0	2001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	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/PrintingPublicationsPostageAmt	0	12
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	2252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	2252
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	573
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	6443
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	9046
IRS990EZ/TotalProgramServiceExpensesAmt	0	2252
IRS990EZ/TotalRevenueAmt	0	24462
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.csinet.org & www.csiresources.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	16512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	40498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	24910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	9186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	10460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	101566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	5376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	4264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	6940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	6995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	4866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	28441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	2001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	72071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	74072
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.44700
IRS990ScheduleA/PublicSupportPY170Pct	0	0.46830
IRS990ScheduleA/PublicSupportTotal170Amt	0	91218
IRS990ScheduleA/SubstantialContributorsTotAmt	0	10348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	16512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	40498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	24910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	9186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	10460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	101566
IRS990ScheduleA/TotalSupportAmt	0	204079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Interest and dividends. Amount: 5,376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Other. Amount: 2,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Lodging. Amount: 1,602. Description: Food/beverage. Amount: 809. Description: Travel. Amount: 1,268. Description: Bank charges. Amount: 906. Description: Training/development. Amount: 61. Total to Form 990-EZ, line 16: 4,646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: Unrealized loss. Amount: -474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: Due to Institute. Beg. of Year Amount: 840. End of Year Amount: 5,284. Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 1,159.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Mark Dorsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7037064781
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Construction Specifications Institute
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	CONS
ReturnHeader/Filer/EIN	0	753090752
ReturnHeader/Filer/PhoneNum	0	7037064781
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	123 N Pitt Street No 450
ReturnHeader/Filer/USAddress/CityNm	0	Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	22314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DD9DEC10CB97E0E679036E6E8D036B3AA424D311
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	ECEE9D0F9FA27E6B6A8A3848667CA5FDB2C7423A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	72.214.41.82
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	17:00:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	582676261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Rogers & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8300 Boone Boulevard Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	22182
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7038930300
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Nicole M Prince CPA
ReturnHeader/ReturnTs	0	2019-05-14T16:01:05-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $292,336
Liabilities: $6,443
Net assets: $285,893
Revenue: $24,462
Expenses: $9,046
Net income: $15,416

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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