Civic Intelligence

Fdp Foundation

990 • Fiscal year 2017 • EIN 27-0451666

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,650,778

Up $213,214 (+15%) from 2016

Net Assets

Up

$1,586,736

Up $214,017 (+16%) from 2016

Liabilities

Down

$64,042

Down $803 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Up

$665,105

Up $39,960 (+6.4%) from 2016

Expenses

Down

$557,973

Down $14,487 (-2.5%) from 2016

Net Income

Up

$107,132

Up $54,447 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$1,650,778
Liabilities$64,042
Net Assets$1,586,736
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$665,105
Expenses$557,973
Net Income$107,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,709,771
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$1,018,357$1,209,553▲ $191,196
Cash and Non-Interest-Bearing Accounts$270,076$341,711▲ $71,635
Investments Other Securities$121,131$71,514▼ $49,617
Accounts Receivable$28,000$28,000→ $0
Total Assets$1,437,564$1,650,778▲ $213,214
Liabilities
Deferred Revenue$64,845$64,042▼ $803
Total Liabilities$64,845$64,042▼ $803
Net Assets / Fund Balance
Unrestricted Net Assets$1,372,719$1,586,736▲ $214,017
Total Net Assets Fund Balance$1,372,719$1,586,736▲ $214,017
Total Liabilities and Net Assets / Fund Balance$1,437,564$1,650,778▲ $213,214
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David WrightExecutive DirectorFT$187,005$187,005

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
$430,121
Program Service Revenue
$188,695
Investment Income
$46,289
Other Revenue
$0
All Other Contributions
$172,121
Change in Net Assets
$107,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,105
Revenue Not Reported on Form 990
$106,885
Total Revenue per Audited Statements
$771,990
Total Revenue per Form 990
$665,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,120
Salaries, Compensation, and Employee Benefits$197,603
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$296,044--$296,044
Current Officers, Directors, Trustees, and Key Employees$149,604$37,401-$187,005
Payroll Taxes$8,478$2,120-$10,598
Fees for Services Accounting$9,600--$9,600
Fees for Service Investment Mgmnt Fees$8,568--$8,568
Travel$1,693$1,694-$3,387
Information Technology-$3,114-$3,114
Insurance-$1,824-$1,824
Grants to Domestic Individuals$250--$250
Other Expenses$26,481$248-$248
Fees for Services Other$206--$206
Office Expenses-$146-$146
Total Functional Expenses$500,924$57,049$0$557,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,973
Total Expenses per Audited Statements$557,973
Total Expenses per Form 990$557,973
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 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 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 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
David Wright
Signed
2018-10-16
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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168266
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092485
IRS990ScheduleA/InvestmentIncomeCYPct00.03020
IRS990ScheduleA/InvestmentIncomePYPct00.02780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.97220
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0611918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0684778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0591489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0464323
IRS990ScheduleA/Total509Grp/TotalAmt02971324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0645538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0634636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0697152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0487509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03063809
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0557973
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0106885
IRS990ScheduleD/RevenueSubtotalAmt0665105
IRS990ScheduleD/TotalExpensesPerForm990Amt0557973
IRS990ScheduleD/TotalRevenuePerForm990Amt0665105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557973
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Wright
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187005
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1During meetings of the board of directors, officers and directors are required to disclose interests, if any, that would give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation 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/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 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
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
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IRS990/TotalAssetsEOYAmt01650778
IRS990/TotalAssetsGrp/BOYAmt01437564
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0430121
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064845
IRS990/TotalLiabilitiesEOYAmt064042
IRS990/TotalLiabilitiesGrp/BOYAmt064845
IRS990/TotalLiabilitiesGrp/EOYAmt064042
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01586736
IRS990/TotalProgramServiceExpensesAmt0500924
IRS990/TotalProgramServiceRevenueAmt0188695
IRS990/TotalReportableCompFromOrgAmt0187005
IRS990/TotalRevenueGrp/ExclusionAmt026722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665105
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01437564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01650778
IRS990/TravelGrp/ManagementAndGeneralAmt01694
IRS990/TravelGrp/ProgramServicesAmt01693
IRS990/TravelGrp/TotalAmt03387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01372719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01586736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 5th St NW Ste 540A
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0David Wright
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FDP Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FDPF
ReturnHeader/Filer/EIN0270451666
ReturnHeader/Filer/PhoneNum02023341495
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 5th St NW Ste 540A
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,650,778
Liabilities
$64,042
Net assets
$1,586,736
Revenue
$665,105
Expenses
$557,973
Net income
$107,132
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