Civic Intelligence

Fdp Foundation

990 • Fiscal year 2019 • EIN 27-0451666

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,841,000

Up $311,830 (+20%) from 2018

Net Assets

Up

$1,760,700

Up $303,398 (+21%) from 2018

Liabilities

Up

$80,300

Up $8,432 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$851,450

Up $215,352 (+34%) from 2018

Expenses

Up

$725,022

Up $55,640 (+8.3%) from 2018

Net Income

Up

$126,428

Up $159,712 (+480%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$1,841,000
Liabilities$80,300
Net Assets$1,760,700
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$851,450
Expenses$725,022
Net Income$126,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$961,450
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$1,148,352$1,371,071▲ $222,719
Cash and Non-Interest-Bearing Accounts$275,653$361,791▲ $86,138
Investments Other Securities$53,165$71,598▲ $18,433
Accounts Receivable$52,000$36,540▼ $15,460
Total Assets$1,529,170$1,841,000▲ $311,830
Liabilities
Deferred Revenue$71,868$80,300▲ $8,432
Total Liabilities$71,868$80,300▲ $8,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,457,302$1,760,700▲ $303,398
Total Net Assets Fund Balance$1,457,302$1,760,700▲ $303,398
Total Liabilities and Net Assets / Fund Balance$1,529,170$1,841,000▲ $311,830
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David WrightExecutive DirectorFT$196,086$196,086

Board Members and Trustees

NameTitle
Richard SeligmanPresident
Michele MasucciVice President
Jim LutherMember
Tim ReuterMember
Kim MorelandSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,405
Program Service Revenue
$365,754
Investment Income
$79,291
Other Revenue
$0
All Other Contributions
$152,405
Change in Net Assets
$126,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,853
Salaries, Compensation, and Employee Benefits$207,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$381,730--$381,730
Other Salaries and Wages$156,869$39,217-$196,086
Fees for Service Investment Mgmnt Fees-$12,800-$12,800
Payroll Taxes$8,865$2,218-$11,083
Fees for Services Accounting$9,835--$9,835
Travel$1,609$1,609-$3,218
Other Expenses$92,829$3,065-$3,065
Insurance-$1,824-$1,824
Fees for Services Other$221--$221
All Other Expenses-$117-$117
Office Expenses-$92-$92
Total Functional Expenses$651,958$73,064$0$725,022
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 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 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 submitted to the IRS.”

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
Executive Director
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wright
Formed
2009
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
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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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Wright
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196086
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 submitted to the IRS.
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01841000
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0406405
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725022
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt080300
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IRS990/TotalVolunteersCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,841,000
Liabilities
$80,300
Net assets
$1,760,700
Revenue
$851,450
Expenses
$725,022
Net income
$126,428
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