Civic Intelligence

Construction Specifications Institute Foundation Inc.

990 • Fiscal year 2021 • EIN 75-3090752

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

76th percentile

0.24x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.48x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$327,827

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 313.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$645,321

Up $60,328 (+10%) from 2020

Net Assets

Down

$490,096

Down $19,179 (-3.8%) from 2020

Liabilities

Up

$155,225

Up $79,507 (+105%) from 2020

Revenue

Down

$104,674

Down $170,117 (-62%) from 2020

Expenses

Up

$144,684

Up $78,308 (+118%) from 2020

Net Income

Down

-$40,010

Down $248,425 (-119%) from 2020

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

2021

Assets$645,321
Liabilities$155,225
Net Assets$490,096

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

2021

Revenue$104,674
Expenses$144,684
Net Income-$40,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.2
Gross Receipts
$104,674
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$316,657$355,274▲ $38,617
Investments in Publicly Traded Securities$265,306$285,341▲ $20,035
Accounts Receivable$3,030$1,221▼ $1,809
Total Assets$584,993$645,321▲ $60,328
Other Assets Total$0$3,485▲ $3,485
Liabilities
Other Liabilities$75,218$121,138▲ $45,920
Accounts Payable and Accrued Expenses$500$34,087▲ $33,587
Total Liabilities$75,718$155,225▲ $79,507
Net Assets / Fund Balance
Net Assets With Donor Restrictions$277,955$300,492▲ $22,537
Net Assets Without Donor Restrictions$231,320$189,604▼ $41,716
Total Net Assets Fund Balance$509,275$490,096▼ $19,179
Total Liabilities and Net Assets / Fund Balance$584,993$645,321▲ $60,328
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$101,643
Program Service Revenue
$0
Investment Income
$3,031
Other Revenue
$0
All Other Contributions
$101,643
Change in Net Assets
$-40,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,806
Salaries, Compensation, and Employee Benefits$51,878
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$72,549-$72,549
Other Salaries and Wages$46,713$4,917-$51,630
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Management$2,914$1,586-$4,500
Conferences and Meetings$3,601$500-$4,101
Fees for Services Legal-$3,565-$3,565
Office Expenses-$2,353-$2,353
Fees for Services Accounting-$2,000-$2,000
Fees for Service Investment Mgmnt Fees$1,325--$1,325
Other Employee Benefits-$99-$99
Payroll Taxes-$92-$92
Pension Plan Contributions-$57-$57
Other Expenses$-2,587--$-2,587
Total Functional Expenses$56,966$87,718$0$144,684
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$121,138
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
2022-05-15
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
0

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 72,549. Fundraising expenses 0. Total expenses 72,549.

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 459 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/BOYAmt0500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034087
IRS990/AccountsReceivableGrp/BOYAmt03030
IRS990/AccountsReceivableGrp/EOYAmt01221
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Conduct research and provide education in improvement of lifecycle of the building environment.
IRS990/AllOtherContributionsAmt0101643
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/BOYAmt0316657
IRS990/CashNonInterestBearingGrp/EOYAmt0355274
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0500
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03601
IRS990/ConferencesMeetingsGrp/TotalAmt04101
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101643
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt03031
IRS990/CYOtherExpensesAmt087806
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-40010
IRS990/CYSalariesCompEmpBnftPaidAmt051878
IRS990/CYTotalExpensesAmt0144684
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104674
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/BOYAmt0277955
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0300492
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt056966
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03565
IRS990/FeesForServicesLegalGrp/TotalAmt03565
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01586
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02914
IRS990/FeesForServicesManagementGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072549
IRS990/FeesForServicesOtherGrp/TotalAmt072549
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01325
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01325
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt633784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79636
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Anetrella FCSI CCS CDT AIA
IRS990/Form990PartVIISectionAGrp/PersonNm1William DuBois CSI CDT
IRS990/Form990PartVIISectionAGrp/PersonNm2Lane Beougher FCSI CCS CCCA CDT
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronald Geren FCSI CCS CCCA CDT
IRS990/Form990PartVIISectionAGrp/PersonNm4M Keith West FCSI CCPR CDT
IRS990/Form990PartVIISectionAGrp/PersonNm5William Hayward Jr AIA CSI-CCCA-
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Dorsey CAE FASAE
IRS990/Form990PartVIISectionAGrp/PersonNm7Velma 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6294043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7225482
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ex-Officio, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0104674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0265306
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0285341
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/NetAssetsOrFundBalancesBOYAmt0509275
IRS990/NetAssetsOrFundBalancesEOYAmt0490096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0231320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189604
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02353
IRS990/OfficeExpensesGrp/TotalAmt02353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099
IRS990/OtherExpensesGrp/Desc0Material
IRS990/OtherExpensesGrp/ProgramServicesAmt0-2587
IRS990/OtherExpensesGrp/TotalAmt0-2587
IRS990/OtherLiabilitiesGrp/BOYAmt075218
IRS990/OtherLiabilitiesGrp/EOYAmt0121138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046713
IRS990/OtherSalariesAndWagesGrp/TotalAmt051630
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092
IRS990/PayrollTaxesGrp/TotalAmt092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057
IRS990/PensionPlanContributionsGrp/TotalAmt057
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Dorsey
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08207
IRS990/PYOtherExpensesAmt061711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0208415
IRS990/PYSalariesCompEmpBnftPaidAmt04665
IRS990/PYTotalExpensesAmt066376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Construction Specifications Institute Foundation, Inc., (CSIF) was founded in 2003 as a 501(c)(3) not-for-profit corporation. CSIF is organized as a nonprofit organization under the auspices of CSI. The purpose of the CSI Foundation is to conduct research and to provide education in the area of process improvement of the lifecycle of the building environment. While certain large grants may continue in the near term, this support is crucial to the support of the program service activities that accomplish CSIF's exempt purpose. CSIF expects to continue to solicit qualifying public support to assist in carrying out the program activities. The public support also helps influence the future of specifications, specifiers, and the construction industry.As illustrated in the program activities in Part III of the Form 990, CSIF's program services directly benefit the general public on a continuing basis. CSIF supports research, education, and scholarship related to the built environment and in alignment with the goals and objectives of CSI. Activities include:1) Live and online continuing education 2) Supporting workforce development initiatives3) Providing scholarships to qualified students4) Developing curriculum at the college and university levelScholarships include:1) Moll/Betts Student Excellence Funda. The Moll/Betts Student Excellence Award was established to promote the greater awareness of CSI to students completing studies in a construction-related educational program.2) Student and Emerging Professionals (SEP) Fund a. The SEP Fund was established in 2008. Earnings from the fund are used to provide support of students and emerging professionals' interest in the construction industry.3) Eustis College of Fellows Funda. The College of Fellows Fund was established in 2006 through the generous donation of Former CSI President Richard A. Eustis, PE, FCSI, CCCA, CSC. Earnings from the fund are used to provide annual financial resources to the CSI College of Fellows.Finally, CSIF's governing body represents the broad interest of the public, with no one individual or group of individuals having undue control or influence over the organization's funding or affairs. The board members bring important skill sets and qualifications that help the organization plan and achieve its strategic objectives. CSIF qualifies as a publicly supported organization under the facts and circumstances test set forth in Treas. Reg. 1.170A-9(f)(3). CSIF's public support exceeded the 10 percent threshold for public charities. Furthermore, CSIF's ongoing fundraising efforts, its sources of support, its governing body and the programs it conducts all demonstrate sufficient public support to meet the facts and circumstances test. Based upon all of the above, the "facts and circumstances" substantiate that CSIF continues to operate as a public charity.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21810
IRS990ScheduleA/PublicSupportPY170Pct00.28740
IRS990ScheduleA/PublicSupportTotal170Amt0100576
IRS990ScheduleA/SubstantialContributorsTotAmt0331550
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432126
IRS990ScheduleA/TotalSupportAmt0461238
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/Amt0121138
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/TotalLiabilityAmt0121138
IRS990ScheduleI/GrantRecordsMaintainedInd01
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/BonusRelatedOrganizationsAmt022843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt128070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0268860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11608
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/TotalCompensationRltdOrgsAmt0327827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1235118
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 72,549. Fundraising expenses 0. Total expenses 72,549.
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/GiftGrntCapContriFromOthOrgInd00
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0584993
IRS990/TotalAssetsEOYAmt0645321
IRS990/TotalAssetsGrp/BOYAmt0584993
IRS990/TotalAssetsGrp/EOYAmt0645321
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0101643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075718
IRS990/TotalLiabilitiesEOYAmt0155225
IRS990/TotalLiabilitiesGrp/BOYAmt075718
IRS990/TotalLiabilitiesGrp/EOYAmt0155225

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