Civic Intelligence

Fdp Foundation

990 • Fiscal year 2016 • EIN 27-0451666

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

39th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,437,564

Up $101,722 (+7.6%) from 2015

Net Assets

Up

$1,372,719

Up $125,152 (+10%) from 2015

Liabilities

Down

$64,845

Down $23,430 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Down

$625,145

Down $140,848 (-18%) from 2015

Expenses

Up

$572,460

Up $41,267 (+7.8%) from 2015

Net Income

Down

$52,685

Down $182,115 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$1,437,564
Liabilities$64,845
Net Assets$1,372,719
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$625,145
Expenses$572,460
Net Income$52,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$755,169
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$754,713$1,018,357▲ $263,644
Cash and Non-Interest-Bearing Accounts$392,808$270,076▼ $122,732
Investments Other Securities$159,571$121,131▼ $38,440
Accounts Receivable$28,750$28,000▼ $750
Total Assets$1,335,842$1,437,564▲ $101,722
Liabilities
Deferred Revenue$69,060$64,845▼ $4,215
Accounts Payable and Accrued Expenses$19,215--
Total Liabilities$88,275$64,845▼ $23,430
Net Assets / Fund Balance
Unrestricted Net Assets$1,247,567$1,372,719▲ $125,152
Total Net Assets Fund Balance$1,247,567$1,372,719▲ $125,152
Total Liabilities and Net Assets / Fund Balance$1,335,842$1,437,564▲ $101,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$110,521--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$401,813
Program Service Revenue
$210,105
Investment Income
$13,227
Other Revenue
$0
All Other Contributions
$145,272
Change in Net Assets
$52,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,145
Revenue Not Reported on Form 990
$72,467
Total Revenue per Audited Statements
$697,612
Total Revenue per Form 990
$625,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,964
Salaries, Compensation, and Employee Benefits$196,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$311,635--$311,635
Current Officers, Directors, Trustees, and Key Employees$149,157$37,289-$186,446
Payroll Taxes$8,040$2,010-$10,050
Fees for Service Investment Mgmnt Fees$8,781--$8,781
Fees for Services Accounting$8,290--$8,290
Information Technology-$4,538-$4,538
Travel$929$929-$1,858
Insurance-$1,824-$1,824
Other Expenses-$125-$125
Office Expenses-$95-$95
Total Functional Expenses$486,832$85,628$0$572,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$572,460
Total Expenses per Audited Statements$572,460
Total Expenses per Form 990$572,460
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
2017-11-10
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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0964361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080626
IRS990ScheduleA/InvestmentIncomeCYPct00.02780
IRS990ScheduleA/InvestmentIncomePYPct00.02680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02818009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0464323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465501
IRS990ScheduleA/Total509Grp/TotalAmt02818009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0634636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0697152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02898635
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0572460
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010610
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1110521
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Money Market
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Real Estate Investment Trusts
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt072467
IRS990ScheduleD/RevenueSubtotalAmt0625145
IRS990ScheduleD/TotalBookValueSecuritiesAmt0121131
IRS990ScheduleD/TotalExpensesPerForm990Amt0572460
IRS990ScheduleD/TotalRevenuePerForm990Amt0625145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572460
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01335842
IRS990/TotalAssetsEOYAmt01437564
IRS990/TotalAssetsGrp/BOYAmt01335842
IRS990/TotalAssetsGrp/EOYAmt01437564
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0401813
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088275
IRS990/TotalLiabilitiesEOYAmt064845
IRS990/TotalLiabilitiesGrp/BOYAmt088275
IRS990/TotalLiabilitiesGrp/EOYAmt064845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01247567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01372719
IRS990/TotalProgramServiceExpensesAmt0486832
IRS990/TotalProgramServiceRevenueAmt0210105
IRS990/TotalReportableCompFromOrgAmt0186446
IRS990/TotalRevenueGrp/ExclusionAmt022718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625145
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01335842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01437564
IRS990/TravelGrp/ManagementAndGeneralAmt0929
IRS990/TravelGrp/ProgramServicesAmt0929
IRS990/TravelGrp/TotalAmt01858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01247567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01372719
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,437,564
Liabilities
$64,845
Net assets
$1,372,719
Revenue
$625,145
Expenses
$572,460
Net income
$52,685
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