Civic Intelligence

Construction Industry Advancement Fund C/O Moss Adams LLP

990EZ • Fiscal year 2016 • EIN 95-6378320

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
4747 Executive Drive No 1300San Diego, CA 92121

(858) 627-1400

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$12,971

Down $6,874 (-35%) from 2015

Net Assets

Down

$12,971

Down $6,874 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin15th percentile

Revenue

Down

$40,681

Down $13,905 (-25%) from 2015

Expenses

Up

$47,555

Up $74 (+0.2%) from 2015

Net Income

Down

-$6,874

Down $13,979 (-197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $24,435Liabilities 2011: $02011Assets 2012: $13,288Liabilities 2012: $02012Assets 2013: $7,324Liabilities 2013: $02013Assets 2014: $12,740Liabilities 2014: $0Net Assets 2014: $12,7402014Assets 2015: $19,845Liabilities 2015: $0Net Assets 2015: $19,8452015Assets 2016: $12,971Liabilities 2016: $0Net Assets 2016: $12,9712016Assets 2017: $204,611Liabilities 2017: $0Net Assets 2017: $204,6112017Assets 2018: $291,328Liabilities 2018: $0Net Assets 2018: $291,3282018Assets 2019: $396,929Liabilities 2019: $0Net Assets 2019: $396,9292019Assets 2020: $86,878Liabilities 2020: $0Net Assets 2020: $86,8782020Assets 2021: $434,078Liabilities 2021: $0Net Assets 2021: $434,0782021Assets 2022: $252,254Liabilities 2022: $0Net Assets 2022: $252,2542022Assets 2023: $187,213Liabilities 2023: $0Net Assets 2023: $187,2132023Assets 2024: $497,130Liabilities 2024: $0Net Assets 2024: $497,1302024

Highlighted filing

2016

Assets$12,971
Liabilities$0
Net Assets$12,971
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $75,275Expenses 2011: $62,224Net Income 2011: $13,0512011Revenue 2012: $68,200Expenses 2012: $79,347Net Income 2012: -$11,1472012Revenue 2013: $68,354Expenses 2013: $74,318Net Income 2013: -$5,9642013Revenue 2014: $80,246Expenses 2014: $74,830Net Income 2014: $5,4162014Revenue 2015: $54,586Expenses 2015: $47,481Net Income 2015: $7,1052015Revenue 2016: $40,681Expenses 2016: $47,555Net Income 2016: -$6,8742016Revenue 2017: $470,519Expenses 2017: $278,879Net Income 2017: $191,6402017Revenue 2018: $437,451Expenses 2018: $350,734Net Income 2018: $86,7172018Revenue 2019: $519,556Expenses 2019: $413,954Net Income 2019: $105,6022019Revenue 2020: $370,200Expenses 2020: $680,251Net Income 2020: -$310,0512020Revenue 2021: $707,601Expenses 2021: $360,401Net Income 2021: $347,2002021Revenue 2022: $422,654Expenses 2022: $604,478Net Income 2022: -$181,8242022Revenue 2023: $440,611Expenses 2023: $505,652Net Income 2023: -$65,0412023Revenue 2024: $860,370Expenses 2024: $550,453Net Income 2024: $309,9172024

Highlighted filing

2016

Revenue$40,681
Expenses$47,555
Net Income-$6,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$40,681
Mission and Program Overview

Mission

To promote the construction industry and to advance the common interests of construction.

SEE BELOW

Program Services

DescriptionGrantsExpenses
GRANTS ARE MADE TO VARIOUS ORGANIZATIONS TO PROMOTE THE INTERESTS OF THE CONSTRUCTION INDUSTRY.$25,000$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL YOUNGChairman-$0--
DON HUBBARDTrustee-$0--
MIKE SHAWTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Construction Industry Advancement Fund
EIN
95-6378320
Phone
8586271400
Address
4747 EXECUTIVE DRIVE NO 1300, SAN DIEGO, CA 92121

Signing Officer

Name
Bill Young
Title
Chairman
Phone
8586271400
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DRIVE SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 1.”

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

“Description: ftb refund. Amount: 10.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants. Grantee name: engineering & general contractors assn. Grantee address: 2247 san diego avenue, #136 san diego, ca 92110. Grantee relationship: none. Property description: cash. Date of gift: 12/31/16. Amount given: 25,000.”

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

“Description: accounting. Amount: 5,640. Description: liability insurance. Amount: 2,915. Description: consulting. Amount: 14,000. Total to form 990-ez, line 16: 22,555.”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BOARD OF TRUSTEES
IRS990EZ/BooksInCareOfDetail/PhoneNum08586271400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04747 EXECUTIVE DRIVE SUITE 1300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040670
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6874
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012971
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt040681
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022555
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS ARE MADE TO VARIOUS ORGANIZATIONS TO PROMOTE THE INTERESTS OF THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt047555
IRS990EZ/TotalRevenueAmt040681
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FTB REFUND. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: ENGINEERING & GENERAL CONTRACTORS ASSN. GRANTEE ADDRESS: 2247 SAN DIEGO AVENUE, #136 SAN DIEGO, CA 92110. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTING. AMOUNT: 5,640. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,915. DESCRIPTION: CONSULTING. AMOUNT: 14,000. TOTAL TO FORM 990-EZ, LINE 16: 22,555.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08586271400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION INDUSTRY ADVANCEMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MOSS ADAMS LLP
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0956378320
ReturnHeader/Filer/PhoneNum08586271400
ReturnHeader/Filer/USAddress/AddressLine1Txt04747 EXECUTIVE DRIVE NO 1300
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082B2967E87B0BCBFD086468C9F628B4E32DA0AA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:12:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04747 EXECUTIVE DRIVE SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08586271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA J MAYER
ReturnHeader/ReturnTs02017-05-08T19:22:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,971
Liabilities
$0
Net assets
$12,971
Revenue
$40,681
Expenses
$47,555
Net income
-$6,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$8.60$5.50$3.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$4.41$5.06$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$4.23$6.04$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$7.08$3.60$3.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$3.70$6.80$3.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$5.20$4.14$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$4.37$3.51$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$4.71$2.79$1.92
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.41$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.55$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.80$0.75$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.68$0.74$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.68$0.79$0.11
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.75$0.62$0.13