Civic Intelligence

Fdp Foundation

990 • Fiscal year 2021 • EIN 27-0451666

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$201,813

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

53%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,111,463

Up $862,534 (+38%) from 2020

Net Assets

Up

$3,082,968

Up $884,064 (+40%) from 2020

Liabilities

Down

$28,495

Down $21,530 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Up

$1,299,430

Up $449,883 (+53%) from 2020

Expenses

Up

$498,952

Up $54,914 (+12%) from 2020

Net Income

Up

$800,478

Up $394,969 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$3,111,463
Liabilities$28,495
Net Assets$3,082,968
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$1,299,430
Expenses$498,952
Net Income$800,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,855,079
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$1,717,766$2,421,090▲ $703,324
Accounts Receivable$74,600$329,500▲ $254,900
Cash and Non-Interest-Bearing Accounts$265,085$283,935▲ $18,850
Investments Other Securities$191,478$76,938▼ $114,540
Total Assets$2,248,929$3,111,463▲ $862,534
Liabilities
Accounts Payable and Accrued Expenses-$14,670-
Deferred Revenue$50,025$13,825▼ $36,200
Total Liabilities$50,025$28,495▼ $21,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,198,904$3,082,968▲ $884,064
Total Net Assets Fund Balance$2,198,904$3,082,968▲ $884,064
Total Liabilities and Net Assets / Fund Balance$2,248,929$3,111,463▲ $862,534
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$809,358
Program Service Revenue
$314,600
Investment Income
$175,472
Other Revenue
$0
All Other Contributions
$171,358
Change in Net Assets
$800,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,430
Revenue Not Reported on Form 990
$83,586
Total Revenue per Audited Statements
$1,383,016
Total Revenue per Form 990
$1,299,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,859
Salaries, Compensation, and Employee Benefits$213,593
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$161,450$40,363-$201,813
Conferences and Meetings$150,200--$150,200
Other Expenses$65,687$27,616-$27,616
Fees for Service Investment Mgmnt Fees-$20,274-$20,274
Payroll Taxes$9,423$2,357-$11,780
Fees for Services Other$8,316--$8,316
Insurance-$3,230-$3,230
Grants to Domestic Orgs$500--$500
Office Expenses-$290-$290
Total Functional Expenses$395,576$103,376$0$498,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,952
Total Expenses per Audited Statements$498,952
Total Expenses per Form 990$498,952
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
Michele Masucci
Title
President
Phone
2023341495
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Masucci
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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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalRevenuePerForm990Amt01299430
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Wright
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalVolunteersCnt05

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,111,463
Liabilities
$28,495
Net assets
$3,082,968
Revenue
$1,299,430
Expenses
$498,952
Net income
$800,478
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