Civic Intelligence

Edpa Foundation Inc.

990 • Fiscal year 2017 • EIN 03-0483251

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.EDPA.COM/FOUNDATION
19 Compo Road SouthWestport, CT 06880

(203) 899-8422

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$688,186

Up $177,176 (+35%) from 2016

Net Assets

Up

$680,423

Up $178,127 (+35%) from 2016

Liabilities

Down

$7,763

Down $951 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin93rd percentile

Revenue

Down

$207,241

Down $2,447 (-1.2%) from 2016

Expenses

Up

$87,549

Up $1,349 (+1.6%) from 2016

Net Income

Down

$119,692

Down $3,796 (-3.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $127,986Liabilities 2010: $0Net Assets 2010: $127,9862010Assets 2011: $153,099Liabilities 2011: $2,373Net Assets 2011: $150,7262011Assets 2012: $171,108Liabilities 2012: $0Net Assets 2012: $171,1082012Assets 2013: $206,514Liabilities 2013: $3,150Net Assets 2013: $203,3642013Assets 2014: $282,986Liabilities 2014: $3,000Net Assets 2014: $279,9862014Assets 2015: $363,216Liabilities 2015: $5,105Net Assets 2015: $358,1112015Assets 2016: $511,010Liabilities 2016: $8,714Net Assets 2016: $502,2962016Assets 2017: $688,186Liabilities 2017: $7,763Net Assets 2017: $680,4232017Assets 2018: $811,228Liabilities 2018: $2,750Net Assets 2018: $808,4782018Assets 2019: $1,173,105Liabilities 2019: $37,032Net Assets 2019: $1,136,0732019Assets 2020: $1,245,729Liabilities 2020: $83Net Assets 2020: $1,245,6462020Assets 2021: $1,337,140Liabilities 2021: $54,083Net Assets 2021: $1,283,0572021Assets 2022: $1,248,937Liabilities 2022: $1,829Net Assets 2022: $1,247,1082022Assets 2023: $1,461,703Liabilities 2023: $5,082Net Assets 2023: $1,456,6212023Assets 2024: $1,603,282Liabilities 2024: $2,749Net Assets 2024: $1,600,5332024

Highlighted filing

2017

Assets$688,186
Liabilities$7,763
Net Assets$680,423
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $36,199Expenses 2010: $22,762Net Income 2010: $13,4372010Revenue 2011: $45,747Expenses 2011: $23,007Net Income 2011: $22,7402011Revenue 2012: $43,641Expenses 2012: $23,259Net Income 2012: $20,3822012Revenue 2013: $60,577Expenses 2013: $28,321Net Income 2013: $32,2562013Revenue 2014: $153,283Expenses 2014: $76,661Net Income 2014: $76,6222014Revenue 2015: $173,219Expenses 2015: $80,642Net Income 2015: $92,5772015Revenue 2016: $209,688Expenses 2016: $86,200Net Income 2016: $123,4882016Revenue 2017: $207,241Expenses 2017: $87,549Net Income 2017: $119,6922017Revenue 2018: $294,435Expenses 2018: $83,488Net Income 2018: $210,9472018Revenue 2019: $439,168Expenses 2019: $111,573Net Income 2019: $327,5952019Revenue 2020: $227,411Expenses 2020: $117,838Net Income 2020: $109,5732020Revenue 2021: $230,402Expenses 2021: $192,991Net Income 2021: $37,4112021Revenue 2022: $100,396Expenses 2022: $136,345Net Income 2022: -$35,9492022Revenue 2023: $390,265Expenses 2023: $180,752Net Income 2023: $209,5132023Revenue 2024: $381,851Expenses 2024: $237,939Net Income 2024: $143,9122024

Highlighted filing

2017

Revenue$207,241
Expenses$87,549
Net Income$119,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$207,241
Mission and Program Overview

Mission

To provide financial support when tragedy strikes the families of industry members, to award scholarships to engage creative thinkers who will be the trailblazers and leaders of tomorrow and to ensure the future of the foundation and its good work.

To provide financial support when tradegy strikes the families of industry members, to award scholarships to engage creative thinkers who will be the trailblazers and leaders of tomorrow and to ensure the future of the foundation and its good work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$363,087$560,058▲ $196,971
Cash and Non-Interest-Bearing Accounts$132,487$89,692▼ $42,795
Pledges and Grants Receivable-$23,000-
Total Assets$511,010$688,186▲ $177,176
Other Assets Total$15,436$15,436→ $0
Liabilities
Other Liabilities$6,000$6,150▲ $150
Accounts Payable and Accrued Expenses$2,714$1,613▼ $1,101
Total Liabilities$8,714$7,763▼ $951
Net Assets / Fund Balance
Unrestricted Net Assets$502,296$657,423▲ $155,127
Temporarily Rstr Net Assets-$23,000-
Total Net Assets Fund Balance$502,296$680,423▲ $178,127
Total Liabilities and Net Assets / Fund Balance$511,010$688,186▲ $177,176
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill HaneyFoundation C
Ray MontagueFoundation C
Revenue and Support

Revenue Composition

Contributions and Grants
$140,071
Program Service Revenue
$0
Investment Income
$13,518
Other Revenue
$53,652
Change in Net Assets
$119,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,400
Other Expenses$1,149
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Grants to Domestic Individuals$31,400--$31,400
Fees for Services Accounting$890--$890
Fees for Services Other$259--$259
Total Functional Expenses$87,549$0$0$87,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Randy Smith Memorial Golf Classic---$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$53,652$53,652-$53,652
Total Events$53,652$53,652-$53,652
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 Edpa$6,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Edpa Foundation Inc
EIN
03-0483251
Phone
2038998422
Address
19 COMPO ROAD SOUTH, WESTPORT, CT 06880

Signing Officer

Name
Bill Haney
Title
Foundation Chair
Phone
2035576321
Signed
2018-07-23

Organization Details

Principal Officer
Bill Haney
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Mcbeath Fates & Ivers Pc
Address
115 WEST ORCHARD STREET, ITASCA, IL 60143
Preparer
William a Fates
Phone
6302509020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide financial support when tradegy strikes the families of industry members, to award scholarships to engage creative thinkers who will be the trailblazers and leaders of tomorrow and to ensure the future of the foundation and its good work.”

Form 990, Page 2, Part III, Line 4D

“AWARD SCHOLARSHIPS”

Form 990, Part XI, Line 9

“Vanguard unrealized 58,435”

Raw XML Appendix285 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARD SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VANGUARD UNREALIZED 58,435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.223.6
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:01:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362764510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCBEATH FATES & IVERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 WEST ORCHARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITASCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060143
ReturnHeader/PreparerPersonGrp/PhoneNum06302509020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A FATES
ReturnHeader/ReturnTs02018-11-08T10:01:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,186
Liabilities
$7,763
Net assets
$680,423
Revenue
$207,241
Expenses
$87,549
Net income
$119,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.38$0.24$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$0.39$0.18$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.28$0.23$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.23$0.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.14$0.44$0.11$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.29$0.08$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.21$0.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.21$0.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.17$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.15$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.06$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.04$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.05$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.04$0.02$0.01