Civic Intelligence

Future of Privacy Forum

990 • Fiscal year 2019 • EIN 26-3518005

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization ProfileWWW.FPF.ORG

View Organization Page

1400 Eye Street NW No 450Washington, DC 20005

(202) 642-9142

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$602,862

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

124%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

210%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,088,834

Up $2,262,488 (+124%) from 2018

Net Assets

Up

$3,666,790

Up $2,014,910 (+122%) from 2018

Liabilities

Up

$422,044

Up $247,578 (+142%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

Up

$3,180,165

Up $2,154,169 (+210%) from 2018

Expenses

Up

$1,165,255

Up $459,256 (+65%) from 2018

Net Income

Up

$2,014,910

Up $1,694,913 (+530%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $918,887Liabilities 2010: $0Net Assets 2010: $918,8872010Assets 2011: $936,650Liabilities 2011: $231Net Assets 2011: $936,4192011Assets 2012: $729,042Liabilities 2012: $1,756Net Assets 2012: $727,2862012Assets 2013: $1,127,730Liabilities 2013: $185,885Net Assets 2013: $941,8452013Assets 2014: $1,137,379Liabilities 2014: $224,765Net Assets 2014: $912,6142014Assets 2015: $2,212,722Liabilities 2015: $243,309Net Assets 2015: $1,969,4132015Assets 2016: $1,511,459Liabilities 2016: $188,702Net Assets 2016: $1,322,7572016Assets 2017: $1,492,017Liabilities 2017: $160,134Net Assets 2017: $1,331,8832017Assets 2018: $1,826,346Liabilities 2018: $174,466Net Assets 2018: $1,651,8802018Assets 2019: $4,088,834Liabilities 2019: $422,044Net Assets 2019: $3,666,7902019Assets 2020: $1,920,740Liabilities 2020: $161,207Net Assets 2020: $1,759,5332020Assets 2021: $2,645,864Liabilities 2021: $894,170Net Assets 2021: $1,751,6942021Assets 2022: $3,116,129Liabilities 2022: $155,404Net Assets 2022: $2,960,7252022Assets 2023: $3,324,376Liabilities 2023: $200,108Net Assets 2023: $3,124,2682023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$4,088,834
Liabilities$422,044
Net Assets$3,666,790
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,605,7682010Expenses 2011: $2,024,2772011Expenses 2012: $2,615,6652012Revenue 2013: $2,193,853Expenses 2013: $1,946,294Net Income 2013: $247,5592013Revenue 2014: $2,172,161Expenses 2014: $2,201,392Net Income 2014: -$29,2312014Revenue 2015: $3,122,014Expenses 2015: $2,065,215Net Income 2015: $1,056,7992015Revenue 2016: $1,730,950Expenses 2016: $2,377,606Net Income 2016: -$646,6562016Revenue 2017: $2,424,245Expenses 2017: $2,415,119Net Income 2017: $9,1262017Revenue 2018: $1,025,996Expenses 2018: $705,999Net Income 2018: $319,9972018Revenue 2019: $3,180,165Expenses 2019: $1,165,255Net Income 2019: $2,014,9102019Revenue 2020: $611,909Expenses 2020: $2,519,166Net Income 2020: -$1,907,2572020Revenue 2021: $200,308Expenses 2021: $208,147Net Income 2021: -$7,8392021Revenue 2022: $1,362,385Expenses 2022: $153,354Net Income 2022: $1,209,0312022Revenue 2023: $163,543Expenses 2023: $0Net Income 2023: $163,5432023Revenue 2024: $154,566Expenses 2024: $25,332Net Income 2024: $129,2342024

Highlighted filing

2019

Revenue$3,180,165
Expenses$1,165,255
Net Income$2,014,910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$3,180,165
Mission and Program Overview

Mission

The future of privacy forum is a non-profit organization that serves as a catalyst for privacy leadership and scholarship, advancing principled data practices in support of emerging technologies.

Fpf serves as a catalyst for privacy leadership and scholarship. Continued in schedule o. Advancing principled data practices in support of emerging technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$643,913$2,236,347▲ $1,592,434
Savings and Temporary Cash Investments$175,328$325,739▲ $150,411
Land, Buildings, and Equipment, Net$27,220$57,478▲ $30,258
Prepaid Expenses and Deferred Charges$43,902$28,217▼ $15,685
Intangible Assets$76,834$2,861▼ $73,973
Total Assets$1,826,346$4,088,834▲ $2,262,488
Other Assets Total$859,149$1,438,192▲ $579,043
Liabilities
Deferred Revenue-$225,000-
Other Liabilities$140,096$123,577▼ $16,519
Accounts Payable and Accrued Expenses$34,370$73,467▲ $39,097
Total Liabilities$174,466$422,044▲ $247,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,637,144$3,666,790▲ $2,029,646
Net Assets With Donor Restrictions$14,736$0▼ $14,736
Total Net Assets Fund Balance$1,651,880$3,666,790▲ $2,014,910
Total Liabilities and Net Assets / Fund Balance$1,826,346$4,088,834▲ $2,262,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,232$113,874$153,106
Other Land Buildings$18,246$36,980$55,226
Other Assets Org$13,305--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina HarrisDirector of Technology and Privacy ResearchFT$131,737$44,974$176,711
Brenda LeongSenior Counsel & Director of Artificial IntelPT$28,699$136,442$165,141
Christina HarrisDirector of Technology and Privacy R-$131,737$20,234$151,971
Christal Shrader-sandiVice President of Operations-$2,454$136,985$139,439
Jules PolonetskyPresident & CEO-$32,389$13,396$45,785
Brenda LeongSenior Counsel & Director of Artific-$28,699$9,735$38,434
Mary CulnanVice-chair-$2,000-$2,000
Christopher WolfBoard Chairman-$1,000$1,000$2,000
Debra BerlynTreasurer-$2,000-$2,000
Sandra HughesSecretary-$2,000-$2,000

Board Members and Trustees

NameTitle
Alan RaulMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,343,195
Program Service Revenue
$832,234
Investment Income
$0
Other Revenue
$4,736
All Other Contributions
$2,343,195
Change in Net Assets
$2,014,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,180,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,180,165
Total Revenue per Form 990
$3,180,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,081
Salaries, Compensation, and Employee Benefits$273,174
Total Fundraising Expense$5,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$531,229$164,656-$695,885
Other Salaries and Wages$165,958$30,111-$196,069
Depreciation Depletion$39,286$6,988$738$47,012
Current Officers, Directors, Trustees, and Key Employees$39,245-$4,199$43,444
Conferences and Meetings$8,593$29,672-$38,265
Occupancy$27,815$2,627$277$30,719
Payroll Taxes$10,070$3,875$31$13,976
Other Expenses$1,000$12,925$387$13,925
Advertising-$11,243-$11,243
Other Employee Benefits$5,174$5,210-$10,384
Office Expenses$8,008$1,455$155$9,618
Pension Plan Contributions$6,716$2,549$36$9,301
Insurance$2,345$417$44$2,806
Total Functional Expenses$887,062$272,326$5,867$1,165,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,165,255
Total Expenses per Audited Statements$1,165,255
Total Expenses per Form 990$1,165,255
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$86,022
Deferred Rent$34,632
Obligation Under Capital Lease$2,923
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 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
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of directors for review before filing with the irs.”

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

“The organization works to enforce and monitor its conflicts of interest policy by applying it throughout the year to instances that may arise which involve potential conflicts. The organization will also review the conflict of interest policy during its annual board meeting, along with its other governance policies.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors reviews the ceo's salary to determine whether it is reasonable and in the organization's best interest. Approval of the ceo's salary by the board of directors in maintained in the organization's records.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request to the organization by phone or mail.”

Filing and Contact Details

Filer

Filer Name
Future of Privacy Forum
EIN
26-3518005
Phone
2026429142
Address
1400 EYE STREET NW NO 450, WASHINGTON, DC 20005

Signing Officer

Name
Jules Polonetsky
Title
CEO
Phone
2026429142
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jules Polonetsky
Formed
2008
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
32
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Patricia Drolet
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 531,229. Management and general expenses 35,759. Fundraising expenses 0. Total expenses 566,988. Other professional fees: program service expenses 0. Management and general expenses 128,897. Fundraising expenses 0. Total expenses 128,897.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

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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/ProgSrvcAccomActy2Grp/Desc0ADVERTISING TECHNOLOGY- FPF'S ADVERTISING TECHNOLOGY PROGRAM AIMS TO EXPLORE NEW AND EVOLVING ADVERTISING TECHNOLOGIES AND PROVIDE GUIDANCE ON POTENTIAL PRIVACY ISSUES THAT MAY EMERGE. THE PROGRAM HELPS BRING STAKEHOLDERS TOGETHER TO DISCUSS COMMERCIAL BENEFITS OF ADVERTISING TECHNOLOGIES AS WELL AS THE NEED TO ADDRESS RELATED PRIVACY ISSUES TO BUILD AND MAINTAIN CONSUMER TRUST.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ARTIFICIAL INTELLIGENCE - FPF WORKS WITH COMMERCIAL, ACADEMIC, AND CIVIL SOCIETY SUPPORTERS AND PARTNERS TO DEVELOP BEST PRACTICES FOR MANAGING RISK IN AI AND MACHINE LEARNING AND ASSESS WHETHER HISTORICAL DATA PROTECTION PRACTICES SUCH AS FAIRNESS, ACCOUNTABILITY, AND TRANSPARENCY ARE SUFFICIENT TO ANSWER THE ETHICAL QUESTIONS THEY RAISE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
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IRS990/PYOtherRevenueAmt014709
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IRS990/PYTotalExpensesAmt0705999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01025996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02014910
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325739
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113874
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/TotalExpensesPerForm990Amt01165255
IRS990ScheduleD/TotalLiabilityAmt0123577
IRS990ScheduleD/TotalRevenuePerForm990Amt03180165
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULES POLONETSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRENDA LEONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTINA HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR COUNSEL & DIRECTOR OF ARTIFIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF TECHNOLOGY AND PRIVACY R
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt138434

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,088,834
Liabilities
$422,044
Net assets
$3,666,790
Revenue
$3,180,165
Expenses
$1,165,255
Net income
$2,014,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.03$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.20$3.12$0.16$0.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.16$2.96$1.36$0.15$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.89$1.75$0.20$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$0.61$2.52$1.91
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.42$3.67$3.18$1.17$2.01
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.65$1.03$0.71$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.16$1.33$2.42$2.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$1.73$2.38$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.24$1.97$3.12$2.07$1.06
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.91$2.17$2.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$2.19$1.95$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.61