Civic Intelligence

Fdp Foundation

990 • Fiscal year 2015 • EIN 27-0451666

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
500 5th St NW Ste 540AWashington, DC 20001

(202) 334-1495

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$186,446

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,335,842

Up $171,275 (+15%) from 2014

Net Assets

Up

$1,247,567

Up $150,946 (+14%) from 2014

Liabilities

Up

$88,275

Up $20,329 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin85th percentile

Revenue

Up

$765,993

Up $167,019 (+28%) from 2014

Expenses

Up

$531,193

Up $40,682 (+8.3%) from 2014

Net Income

Up

$234,800

Up $126,337 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $696,883Liabilities 2010: $127,974Net Assets 2010: $568,9092010Assets 2012: $826,522Liabilities 2012: $44,315Net Assets 2012: $782,2072012Assets 2013: $1,018,294Liabilities 2013: $55,959Net Assets 2013: $962,3352013Assets 2014: $1,164,567Liabilities 2014: $67,946Net Assets 2014: $1,096,6212014Assets 2015: $1,335,842Liabilities 2015: $88,275Net Assets 2015: $1,247,5672015Assets 2016: $1,437,564Liabilities 2016: $64,845Net Assets 2016: $1,372,7192016Assets 2017: $1,650,778Liabilities 2017: $64,042Net Assets 2017: $1,586,7362017Assets 2018: $1,529,170Liabilities 2018: $71,868Net Assets 2018: $1,457,3022018Assets 2019: $1,841,000Liabilities 2019: $80,300Net Assets 2019: $1,760,7002019Assets 2020: $2,248,929Liabilities 2020: $50,025Net Assets 2020: $2,198,9042020Assets 2021: $3,111,463Liabilities 2021: $28,495Net Assets 2021: $3,082,9682021Assets 2022: $3,360,087Liabilities 2022: $37,604Net Assets 2022: $3,322,4832022Assets 2023: $3,454,615Liabilities 2023: $81,263Net Assets 2023: $3,373,3522023Assets 2024: $4,116,085Liabilities 2024: $120,870Net Assets 2024: $3,995,2152024

Highlighted filing

2015

Assets$1,335,842
Liabilities$88,275
Net Assets$1,247,567
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $249,5682010Expenses 2012: $450,9072012Revenue 2013: $487,509Expenses 2013: $404,283Net Income 2013: $83,2262013Revenue 2014: $598,974Expenses 2014: $490,511Net Income 2014: $108,4632014Revenue 2015: $765,993Expenses 2015: $531,193Net Income 2015: $234,8002015Revenue 2016: $625,145Expenses 2016: $572,460Net Income 2016: $52,6852016Revenue 2017: $665,105Expenses 2017: $557,973Net Income 2017: $107,1322017Revenue 2018: $636,098Expenses 2018: $669,382Net Income 2018: -$33,2842018Revenue 2019: $851,450Expenses 2019: $725,022Net Income 2019: $126,4282019Revenue 2020: $849,547Expenses 2020: $444,038Net Income 2020: $405,5092020Revenue 2021: $1,299,430Expenses 2021: $498,952Net Income 2021: $800,4782021Revenue 2022: $906,649Expenses 2022: $379,393Net Income 2022: $527,2562022Revenue 2023: $1,180,843Expenses 2023: $808,697Net Income 2023: $372,1462023Revenue 2024: $1,213,285Expenses 2024: $787,803Net Income 2024: $425,4822024

Highlighted filing

2015

Revenue$765,993
Expenses$531,193
Net Income$234,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$863,884
Mission and Program Overview

Mission

FDP Foundation is an association of federal agencies, academic research institutions with administrative, faculty, and technical representation, and research policy organizations that work to streamline the administration of federally sponsored research.

The purpose of FDP Foundation is to support the mission and activities of the Federal Demonstration Partnership to improve scientific research and education in America.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$704,253$754,713▲ $50,460
Cash and Non-Interest-Bearing Accounts$262,118$392,808▲ $130,690
Investments Other Securities$140,364$159,571▲ $19,207
Accounts Receivable$57,832$28,750▼ $29,082
Total Assets$1,164,567$1,335,842▲ $171,275
Liabilities
Deferred Revenue$67,695$69,060▲ $1,365
Accounts Payable and Accrued Expenses$251$19,215▲ $18,964
Total Liabilities$67,946$88,275▲ $20,329
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,621$1,247,567▲ $150,946
Total Net Assets Fund Balance$1,096,621$1,247,567▲ $150,946
Total Liabilities and Net Assets / Fund Balance$1,164,567$1,335,842▲ $171,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$144,670--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WrightExecutive DirectorFT$186,446$186,446

Board Members and Trustees

NameTitle
Cindy HopePresident
Sandra SchneiderVice President
Jim LutherMember
Tim ReuterMember
Kim MorelandSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,923
Program Service Revenue
$262,855
Investment Income
$81,215
Other Revenue
$0
All Other Contributions
$158,258
Change in Net Assets
$234,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,993
Revenue Not Reported on Form 990
$-83,854
Total Revenue per Audited Statements
$682,139
Total Revenue per Form 990
$765,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,198
Salaries, Compensation, and Employee Benefits$196,495
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$238,399--$238,399
Current Officers, Directors, Trustees, and Key Employees$149,157$37,289-$186,446
Payroll Taxes$8,038$2,011-$10,049
Fees for Service Investment Mgmnt Fees-$7,793-$7,793
Travel$3,745$3,745-$7,490
Fees for Services Accounting-$5,860-$5,860
Insurance-$1,824-$1,824
Grants to Domestic Orgs$500--$500
Fees for Services Other-$194-$194
Information Technology-$95-$95
Other Expenses$64,767$69-$69
Office Expenses-$58-$58
Total Functional Expenses$464,606$66,587$0$531,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,193
Total Expenses per Audited Statements$531,193
Total Expenses per Form 990$531,193
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
Federal income taxes-
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
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 B, Line 12C

“During meetings of the board of directors, officers and directors are required to disclose interests, if any, that would give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director was determined using federal compensation rates for a senior management position and approved by the board of directors with the officer being voted upon abstaining from the vote.”

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

“The directors assisted in the preparation of the Form 990 by providing all information needed to complete the form. One or more officers will review the finished return before it is signed and submitted.”

Form 990, Part VII, Section C, Line 19

“The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing its financial statement information are available by request.”

Filing and Contact Details

Filer

Filer Name
FDP Foundation
EIN
27-0451666
Phone
2023341495
Address
500 5th St NW Ste 540A, Washington, DC 20001

Signing Officer

Name
David Wright
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wright
Formed
2009
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
5

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319796
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017742
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145705
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012374
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014863
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IRS990ScheduleA/InvestmentIncomeCYPct00.02680
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0540125
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02821866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0531193
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-83854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014901
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1144670
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Money Market
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Real Estate Investment Trusts
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleD/RevenueSubtotalAmt0765993
IRS990ScheduleD/TotalBookValueSecuritiesAmt0159571
IRS990ScheduleD/TotalExpensesPerForm990Amt0531193
IRS990ScheduleD/TotalRevenuePerForm990Amt0765993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531193
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Wright
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186446
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During meetings of the board of directors, officers and directors are required to disclose interests, if any, that would give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the executive director was determined using federal compensation rates for a senior management position and approved by the board of directors with the officer being voted upon abstaining from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors assisted in the preparation of the Form 990 by providing all information needed to complete the form. One or more officers will review the finished return before it is signed and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing its financial statement information are available by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01335842
IRS990/TotalAssetsGrp/BOYAmt01164567
IRS990/TotalAssetsGrp/EOYAmt01335842
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0421923
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067946
IRS990/TotalLiabilitiesEOYAmt088275
IRS990/TotalLiabilitiesGrp/BOYAmt067946
IRS990/TotalLiabilitiesGrp/EOYAmt088275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01096621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01247567
IRS990/TotalProgramServiceExpensesAmt0464606
IRS990/TotalProgramServiceRevenueAmt0262855
IRS990/TotalReportableCompFromOrgAmt0186446
IRS990/TotalRevenueGrp/ExclusionAmt012374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765993
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01335842
IRS990/TravelGrp/ManagementAndGeneralAmt03745
IRS990/TravelGrp/ProgramServicesAmt03745
IRS990/TravelGrp/TotalAmt07490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,842
Liabilities
$88,275
Net assets
$1,247,567
Revenue
$765,993
Expenses
$531,193
Net income
$234,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.12$4.00$1.21$0.79$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.08$3.37$1.18$0.81$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.32$0.91$0.38$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$1.30$0.50$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$0.85$0.44$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$0.85$0.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.64$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$0.67$0.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.37$0.63$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$0.77$0.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.10$0.60$0.49$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.49$0.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.78$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.57$0.25