Civic Intelligence

National Foundation for Infectious Diseases

990 • Fiscal year 2017 • EIN 23-7198530

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 29, 2017

Organization Profilewww.nfid.org

View Organization Page

7201 Wisconsin AveBethesda, MD 20814

(301) 656-0003

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$240,155

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$15,393,099

Up $1,122,914 (+7.9%) from 2016

Net Assets

Up

$15,283,500

Up $1,146,194 (+8.1%) from 2016

Liabilities

Down

$109,599

Down $23,280 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin63rd percentile

Revenue

Down

$2,768,563

Down $49,696 (-1.8%) from 2016

Expenses

Down

$2,560,704

Down $49,486 (-1.9%) from 2016

Net Income

Down

$207,859

Down $210 (-0.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2013: $13,237,508Liabilities 2013: $330,313Net Assets 2013: $12,907,1952013Assets 2014: $15,110,284Liabilities 2014: $174,906Net Assets 2014: $14,935,3782014Assets 2015: $14,673,378Liabilities 2015: $54,182Net Assets 2015: $14,619,1962015Assets 2016: $14,270,185Liabilities 2016: $132,879Net Assets 2016: $14,137,3062016Assets 2017: $15,393,099Liabilities 2017: $109,599Net Assets 2017: $15,283,5002017Assets 2018: $15,616,789Liabilities 2018: $396,833Net Assets 2018: $15,219,9562018Assets 2019: $15,250,948Liabilities 2019: $103,219Net Assets 2019: $15,147,7292019Assets 2020: $15,355,471Liabilities 2020: $221,691Net Assets 2020: $15,133,7802020Assets 2021: $19,534,266Liabilities 2021: $182,062Net Assets 2021: $19,352,2042021Assets 2022: $17,412,356Liabilities 2022: $571,727Net Assets 2022: $16,840,6292022Assets 2023: $18,990,553Liabilities 2023: $1,165,738Net Assets 2023: $17,824,8152023Assets 2024: $20,414,937Liabilities 2024: $1,581,134Net Assets 2024: $18,833,8032024

Highlighted filing

2017

Assets$15,393,099
Liabilities$109,599
Net Assets$15,283,500
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,571,8082013Revenue 2014: $3,908,446Expenses 2014: $2,703,118Net Income 2014: $1,205,3282014Revenue 2015: $2,709,815Expenses 2015: $2,618,492Net Income 2015: $91,3232015Revenue 2016: $2,818,259Expenses 2016: $2,610,190Net Income 2016: $208,0692016Revenue 2017: $2,768,563Expenses 2017: $2,560,704Net Income 2017: $207,8592017Revenue 2018: $1,907,592Expenses 2018: $2,710,364Net Income 2018: -$802,7722018Revenue 2019: $2,540,587Expenses 2019: $2,728,675Net Income 2019: -$188,0882019Revenue 2020: $2,008,573Expenses 2020: $2,465,123Net Income 2020: -$456,5502020Revenue 2021: $4,492,434Expenses 2021: $3,586,956Net Income 2021: $905,4782021Revenue 2022: $4,457,042Expenses 2022: $3,177,566Net Income 2022: $1,279,4762022Revenue 2023: $3,582,172Expenses 2023: $3,423,580Net Income 2023: $158,5922023Revenue 2024: $3,480,268Expenses 2024: $3,692,891Net Income 2024: -$212,6232024

Highlighted filing

2017

Revenue$2,768,563
Expenses$2,560,704
Net Income$207,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 29, 2017
Return Version
2016v3.0
Gross Receipts
$2,855,034
Mission and Program Overview

Mission

Educate the public and healthcare professionals about the causes, treatment, and prevention of infectious diseases across the lifespan

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$12,584,347$13,978,938▲ $1,394,591
Cash and Non-Interest-Bearing Accounts$1,639,490$1,375,654▼ $263,836
Accounts Receivable$23,250$20,000▼ $3,250
Land, Buildings, and Equipment, Net$14,352$9,761▼ $4,591
Total Assets$14,270,185$15,393,099▲ $1,122,914
Other Assets Total$8,746$8,746→ $0
Liabilities
Accounts Payable and Accrued Expenses$132,879$109,599▼ $23,280
Total Liabilities$132,879$109,599▼ $23,280
Net Assets / Fund Balance
Unrestricted Net Assets$13,510,366$14,167,086▲ $656,720
Temporarily Rstr Net Assets$626,940$1,116,414▲ $489,474
Total Net Assets Fund Balance$14,137,306$15,283,500▲ $1,146,194
Total Liabilities and Net Assets / Fund Balance$14,270,185$15,393,099▲ $1,122,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,761$70,084$79,845
Investment Program Related Org$176,837--
Other Assets Org$8,746--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marla DaltonCAE Executive Director CEOFT$240,155$240,155
William SchaffnerMedical Director-$61,500$61,500
Walter A OrensteinPresident-$12,000$12,000
Patricia StinchfieldSecretary-$2,000$2,000
Joseph A BocchiniPresident Elect-$1,000$1,000

Board Members and Trustees

NameTitle
Patrick JosephPast-President
Patricia N Whitley-WilliamsVice President
George M EliopoulosDirector
H Keipp B TalbotDirector
Jeffrey EngelDirector
Kevin RooneyDirector
Lisa S IppDirector
Michael D HogueDirector
Ruth M Carrico JrDirector
William J LedgerDirector
Richard J DumaDirector Emeritus
Georges PeterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alembic UnlimitedLogistical Support139 FIFTH AVE, New York, NY 10010$563,644
Revenue and Support

Revenue Composition

Contributions and Grants
$1,812,269
Program Service Revenue
$328,081
Investment Income
$548,253
Other Revenue
$79,960
All Other Contributions
$1,812,269
Change in Net Assets
$207,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,768,563
Revenue Not Reported on Form 990
$1,024,806
Total Revenue per Audited Statements
$3,793,369
Total Revenue per Form 990
$2,768,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,328,743
Salaries, Compensation, and Employee Benefits$229,487
Total Fundraising Expense$118,173
Professional Fundraising Fees$2,474
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$114,830$12,567$127,397
Other Expenses$683,590$4,796$76,229$81,025
Current Officers, Directors, Trustees, and Key Employees-$66,340$7,250$73,590
Fees for Service Investment Mgmnt Fees-$36,360$3,977$40,337
Fees for Services Other-$33,116$3,623$36,739
Occupancy-$31,754$3,473$35,227
Advertising-$14,916$1,631$16,547
Payroll Taxes-$12,208$1,335$13,543
Fees for Services Accounting-$11,032$1,207$12,239
Pension Plan Contributions-$7,798$853$8,651
Conferences and Meetings-$6,558$718$7,276
Other Employee Benefits-$5,684$622$6,306
Travel-$4,726$517$5,243
Fees for Services Legal-$4,496$492$4,988
Information Technology-$4,476$489$4,965
Office Expenses-$2,972$325$3,297
Insurance-$2,304$252$2,556
Fees for Services Professional Fundraising--$2,474$2,474
Depreciation Depletion-$1,268$139$1,407
Total Functional Expenses$2,076,897$365,634$118,173$2,560,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,647,175
Expenses per Audited Statements$2,560,704
Total Expenses per Form 990$2,560,704
Expenses Not Reported on Form 990$86,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,500
Fundraising Direct Expenses$86,471
Professional Fundraising Fees$2,474

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Dinner$128,500$128,500-$128,500
Total Events$128,500$128,500$86,471$42,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 made available to Executive Committee for review before filing. Electronic versions are provided.”

Conflict of interest policy compliance Part VI line 12C

“Board is informed of policy and requested to report any conflict or appearance of conflict of interest on an annual basis.”

CEO executive director top management comp Part VI line 15A

“Compensation of executive director based on NFID experience with similar organizations, compensation study, and review of other non-profit compensation amounts.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation based on NFID experience with other similar organizations, compensation study, and review of other non-profit compensation amounts.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Natl Foundation for Infectious Dis
EIN
23-7198530
Address
7201 Wisconsin Ave, BETHESDA, MD 20814

Signing Officer

Name
Marla Dalton
Title
CAE Executive D
Phone
3016560003
Signed
2017-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter A Orenstein
Formed
1973
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
25

Preparer

Firm
Eric Bolin CPA PC
Address
6110 Executive Blvd Ste 232, Rockville, MD 20852
Preparer
Eric Bolin
Phone
3018169446
Supplemental Narrative

Additional Explanations

Amended return information

“Return amended to correct typograhical errors in names and missing amount of Board member compensation To correct W-3 number listed and to correct employee listing.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase (decrease) in fmv of investments”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising event revenue”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct expenses of fundraising dinner excluded”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CAE Executive Dir CEO
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04476
IRS990/InformationTechnologyGrp/TotalAmt04965
IRS990/InsuranceGrp/FundraisingAmt0252
IRS990/InsuranceGrp/ManagementAndGeneralAmt02304
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt013978938
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IRS990/OccupancyGrp/ManagementAndGeneralAmt031754
IRS990/OccupancyGrp/TotalAmt035227
IRS990/OfficeExpensesGrp/FundraisingAmt0325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02972
IRS990/OfficeExpensesGrp/TotalAmt03297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt06306
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IRS990/OtherExpensesGrp/Desc1PUBLIC EDUCAT PROGRAMS
IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04796
IRS990/OtherExpensesGrp/ProgramServicesAmt01393307
IRS990/OtherExpensesGrp/ProgramServicesAmt1683590
IRS990/OtherExpensesGrp/TotalAmt01393307
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127397
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012208
IRS990/PayrollTaxesGrp/TotalAmt013543
IRS990/PensionPlanContributionsGrp/FundraisingAmt0853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07798
IRS990/PensionPlanContributionsGrp/TotalAmt08651
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IRS990/PrincipalOfficerNm0Walter A Orenstein
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CME Courses
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0328081
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Realized gains from investments
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0343067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0355038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231008
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0601355
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,393,099
Liabilities
$109,599
Net assets
$15,283,500
Revenue
$2,768,563
Expenses
$2,560,704
Net income
$207,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.58$18.8$3.48$3.69$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$1.17$17.8$3.58$3.42$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.57$16.8$4.46$3.18$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.18$19.4$4.49$3.59$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.22$15.1$2.01$2.47$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.10$15.1$2.54$2.73$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.40$15.2$1.91$2.71$0.80
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.11$15.3$2.77$2.56$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.13$14.1$2.82$2.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.05$14.6$2.71$2.62$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.17$14.9$3.91$2.70$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.33$12.9$2.57