Civic Intelligence

Construction Specifications Institute Foundation Inc.

990 • Fiscal year 2020 • EIN 75-3090752

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 14, 2021

123 N Pitt Street No 450Alexandria, VA 22314-3133

(703) 706-4781

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$330,541

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 120.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

87%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

1994%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$584,993

Up $271,463 (+87%) from 2019

Net Assets

Up

$509,275

Up $210,083 (+70%) from 2019

Liabilities

Up

$75,718

Up $61,380 (+428%) from 2019

Revenue

Up

$274,791

Up $261,669 (+1994%) from 2019

Expenses

Up

$66,376

Up $56,002 (+540%) from 2019

Net Income

Up

$208,415

Up $205,667 (+7484%) from 2019

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

2020

Assets$584,993
Liabilities$75,718
Net Assets$509,275

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

2020

Revenue$274,791
Expenses$66,376
Net Income$208,415
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 14, 2021
Return Version
2019v5.2
Gross Receipts
$274,791
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.

Conduct research and provide education in improvement of lifecycle of the building environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,369$316,657▲ $268,288
Investments in Publicly Traded Securities$262,911$265,306▲ $2,395
Accounts Receivable$1,867$3,030▲ $1,163
Prepaid Expenses and Deferred Charges$383--
Total Assets$313,530$584,993▲ $271,463
Liabilities
Other Liabilities$13,030$75,218▲ $62,188
Accounts Payable and Accrued Expenses$1,308$500▼ $808
Total Liabilities$14,338$75,718▲ $61,380
Net Assets / Fund Balance
Net Assets With Donor Restrictions$269,561$277,955▲ $8,394
Net Assets Without Donor Restrictions$29,631$231,320▲ $201,689
Total Net Assets Fund Balance$299,192$509,275▲ $210,083
Total Liabilities and Net Assets / Fund Balance$313,530$584,993▲ $271,463
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph Anetrella FCSI CCS CDT AIAChair, Board of Trustees
Thad Goodman FCSI CDT CCPRVice-Chair, Board of Trustees
Sherry Harbaugh FCSI CCSSecretary, Board of Trustees
Lane Beougher FCSI CCS CCCA CDTTrustee
Ronald Geren FCSI CCS CCCA CDTTrustee
Velma Hart CAE FASAEChief Operating Officer
Mark Dorsey CAE FASAEEx-Officio, CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$266,584
Program Service Revenue
$0
Investment Income
$8,207
Other Revenue
$0
All Other Contributions
$16,584
Change in Net Assets
$208,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,711
Salaries, Compensation, and Employee Benefits$4,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$50,000-$50,000
Other Salaries and Wages-$4,665-$4,665
Conferences and Meetings-$3,000-$3,000
Fees for Services Management-$2,250-$2,250
Office Expenses-$1,849-$1,849
Fees for Services Legal-$1,761-$1,761
Fees for Service Investment Mgmnt Fees-$1,481-$1,481
Fees for Services Accounting-$1,100-$1,100
Other Expenses-$270-$270
Total Functional Expenses$0$66,376$0$66,376
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$75,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, line 11B

The CSI Foundation's Form 990 is reviewed by the Accounting Director, COO & CEO, and is made available to the CSI Board of Directors and the CSI Foundation Board of Trustees prior to filing.

Form 990, Part VI, Section B, line 12C

According to the employee manual all employees are required to disclose any conflict of interests.

Form 990, Part VI, Section C, line 19

The Organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Construction Specifications Institute
EIN
75-3090752
Phone
7037064781
Address
123 N Pitt Street No 450, Alexandria, VA 22314-3133

Signing Officer

Name
Mark Dorsey
Title
Chief Executive Officer
Phone
7037064781
Signed
2021-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dorsey
Formed
2003
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Hemali Kane
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other professional fees: Program service expenses 0. Management and general expenses 50,000. Fundraising expenses 0. Total expenses 50,000.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Organization's tax positions and concluded that the Organization's consolidated financial statements do not include any uncertain tax positions.

Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500
IRS990/AccountsReceivableGrp/BOYAmt01867
IRS990/AccountsReceivableGrp/EOYAmt03030
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Conduct research and provide education in improvement of lifecycle of the building environment.
IRS990/AllOtherContributionsAmt016584
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Mark Dorsey CEO
IRS990/BooksInCareOfDetail/PhoneNum07037064781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 N Pitt Street No 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0223143133
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048369
IRS990/CashNonInterestBearingGrp/EOYAmt0316657
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03000
IRS990/ConferencesMeetingsGrp/TotalAmt03000
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266584
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08207
IRS990/CYOtherExpensesAmt061711
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0208415
IRS990/CYSalariesCompEmpBnftPaidAmt04665
IRS990/CYTotalExpensesAmt066376
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274791
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Live and online continuing education, research and development, and special recognition and scholarship programs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0269561
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0277955
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01761
IRS990/FeesForServicesLegalGrp/TotalAmt01761
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesManagementGrp/TotalAmt02250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050000
IRS990/FeesForServicesOtherGrp/TotalAmt050000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01481
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01481
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt537097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612101
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Anetrella FCSI CCS CDT AIA
IRS990/Form990PartVIISectionAGrp/PersonNm1Thad Goodman FCSI CDT CCPR
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherry Harbaugh FCSI CCS
IRS990/Form990PartVIISectionAGrp/PersonNm3Lane Beougher FCSI CCS CCCA CDT
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronald Geren FCSI CCS CCCA CDT
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Dorsey CAE FASAE
IRS990/Form990PartVIISectionAGrp/PersonNm6Velma Hart CAE FASAE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5293444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6147662
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair, Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair, Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary, Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Ex-Officio, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0274791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0262911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0265306
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0299192
IRS990/NetAssetsOrFundBalancesEOYAmt0509275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01668
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0231320
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01849
IRS990/OfficeExpensesGrp/TotalAmt01849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OtherExpensesGrp/TotalAmt0270
IRS990/OtherLiabilitiesGrp/BOYAmt013030
IRS990/OtherLiabilitiesGrp/EOYAmt075218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04665
IRS990/OtherSalariesAndWagesGrp/TotalAmt04665
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0383
IRS990/PrincipalOfficerNm0Mark Dorsey
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06233
IRS990/PYOtherExpensesAmt010374
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02748
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28740
IRS990ScheduleA/PublicSupportPY170Pct00.63780
IRS990ScheduleA/PublicSupportPY509Pct00.63780
IRS990ScheduleA/PublicSupportTotal170Amt0111620
IRS990ScheduleA/SubstantialContributorsTotAmt0243773
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355393
IRS990ScheduleA/TotalSupportAmt0388414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Organization's tax positions and concluded that the Organization's consolidated financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt075218
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt039343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0244585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1144031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt037097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Dorsey CAE FASAE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Velma Hart CAE FASAE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Ex-Officio, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0330541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159763
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The related organization, CSI, Inc., establishes compensation of the CEO via a compensation committee, compensation studies, written employment contract, and approval by the CSI Board of Directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CSI Foundation's Form 990 is reviewed by the Accounting Director, COO & CEO, and is made available to the CSI Board of Directors and the CSI Foundation Board of Trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1According to the employee manual all employees are required to disclose any conflict of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other professional fees: Program service expenses 0. Management and general expenses 50,000. Fundraising expenses 0. Total expenses 50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Construction Specifications Institute Incorporated
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530242938
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To advance bldg info mgmt & educ of project teams to improve facility perf.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0123 N Pitt Street Suite 450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Alexandria
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0223143133
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Construction Specifications Institute Incorporated
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0313530
IRS990/TotalAssetsEOYAmt0584993
IRS990/TotalAssetsGrp/BOYAmt0313530
IRS990/TotalAssetsGrp/EOYAmt0584993
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0266584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt066376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014338
IRS990/TotalLiabilitiesEOYAmt075718
IRS990/TotalLiabilitiesGrp/BOYAmt014338
IRS990/TotalLiabilitiesGrp/EOYAmt075718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509275
IRS990/TotalOtherCompensationAmt049198
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584993
IRS990/TotReportableCompRltdOrgAmt0441106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 N Pitt Street No 450
IRS990/USAddress/CityNm0Alexandria

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