Civic Intelligence

Icpi Foundation for Education and Research

990 • Fiscal year 2014 • EIN 31-1773789

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 15, 2015

Organization Profilewww.icpifoundation.org
14801 Murdock Street No 23020151

(703) 657-6900

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$246,734

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 75.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,789,498

Up $309,490 (+8.9%) from 2013

Net Assets

Up

$3,738,498

Up $291,590 (+8.5%) from 2013

Liabilities

Up

$51,000

Up $17,900 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

$328,697

No earlier filing loaded for comparison.

Expenses

Up

$245,233

Up $51,481 (+27%) from 2013

Net Income

$83,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,074,833Liabilities 2010: $0Net Assets 2010: $3,074,8332010Assets 2011: $3,277,782Liabilities 2011: $0Net Assets 2011: $3,277,7822011Assets 2012: $3,423,480Liabilities 2012: $0Net Assets 2012: $3,423,4802012Assets 2013: $3,480,008Liabilities 2013: $33,100Net Assets 2013: $3,446,9082013Assets 2014: $3,789,498Liabilities 2014: $51,000Net Assets 2014: $3,738,4982014Assets 2015: $4,705,163Liabilities 2015: $3,006Net Assets 2015: $4,702,1572015Assets 2016: $5,519,194Liabilities 2016: $0Net Assets 2016: $5,519,1942016Assets 2017: $5,850,249Liabilities 2017: $16,333Net Assets 2017: $5,833,9162017Assets 2018: $5,949,332Liabilities 2018: $9,565Net Assets 2018: $5,939,7672018Assets 2019: $6,240,078Liabilities 2019: $0Net Assets 2019: $6,240,0782019Assets 2020: $6,522,984Liabilities 2020: $0Net Assets 2020: $6,522,9842020Assets 2021: $7,327,522Liabilities 2021: $24,224Net Assets 2021: $7,303,2982021Assets 2022: $6,237,814Liabilities 2022: $28,215Net Assets 2022: $6,209,5992022Assets 2023: $6,430,561Liabilities 2023: $70,765Net Assets 2023: $6,359,7962023Assets 2024: $6,873,040Liabilities 2024: $88,769Net Assets 2024: $6,784,2712024

Highlighted filing

2014

Assets$3,789,498
Liabilities$51,000
Net Assets$3,738,498
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $152,2412010Expenses 2011: $193,9292011Expenses 2012: $68,2422012Expenses 2013: $193,7522013Revenue 2014: $328,697Expenses 2014: $245,233Net Income 2014: $83,4642014Revenue 2015: $1,257,925Expenses 2015: $193,546Net Income 2015: $1,064,3792015Revenue 2016: $1,210,272Expenses 2016: $290,155Net Income 2016: $920,1172016Revenue 2017: $303,306Expenses 2017: $170,506Net Income 2017: $132,8002017Revenue 2018: $268,236Expenses 2018: $290,352Net Income 2018: -$22,1162018Revenue 2019: $231,453Expenses 2019: $117,815Net Income 2019: $113,6382019Revenue 2020: $332,306Expenses 2020: $142,410Net Income 2020: $189,8962020Revenue 2021: $557,036Expenses 2021: $402,896Net Income 2021: $154,1402021Revenue 2022: $297,588Expenses 2022: $198,842Net Income 2022: $98,7462022Revenue 2023: $155,870Expenses 2023: $322,336Net Income 2023: -$166,4662023Revenue 2024: $376,119Expenses 2024: $280,301Net Income 2024: $95,8182024

Highlighted filing

2014

Revenue$328,697
Expenses$245,233
Net Income$83,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$555,572
Mission and Program Overview

Mission

To fund targeted educational and research programs and industry tools that will benefit the segmental concrete paver industry, in line with the strategic goals of Concrete Masonry and Hardscape Association, in a financially sustainable way.

Provide educational & research programs designed to benefit the concrete paver industry & users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,147,582$3,371,749▲ $224,167
Pledges and Grants Receivable$244,384$267,397▲ $23,013
Savings and Temporary Cash Investments$88,042$150,352▲ $62,310
Total Assets$3,480,008$3,789,498▲ $309,490
Liabilities
Accounts Payable and Accrued Expenses$33,100$51,000▲ $17,900
Total Liabilities$33,100$51,000▲ $17,900
Net Assets / Fund Balance
Unrestricted Net Assets$3,293,875$3,560,168▲ $266,293
Temporarily Rstr Net Assets$153,033$178,330▲ $25,297
Total Net Assets Fund Balance$3,446,908$3,738,498▲ $291,590
Total Liabilities and Net Assets / Fund Balance$3,480,008$3,789,498▲ $309,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,108,597$117,438▲ $347,024$251,250$3,321,809
2012$2,683,996$374,339▲ $161,358$111,096$3,219,693
2011$2,090,074$484,552▲ $109,370-$2,683,996
2010$1,431,379$477,033▲ $181,662-$2,090,074
2009$984,054$423,987▲ $23,338-$1,431,379
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Steve BerryChairman
Richard GoodeChairman-Elect
Joe BowenPast Chairman
Andrew BryantDirector
Bobby StatenDirector
Charles GamarekianDirector
Dave CarterDirector
David PitreDirector
Ed Fioroni PhDDirector
Fred AdamsDirector
Joseph KerriganDirector
Larry NicolaiDirector
Manfred HeroldDirector
Marshall BrownDirector
Roberto NicoliaDirector
Ted LightDirector
Charles McGrathExecutive Director
Larry HilldoreSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,777
Program Service Revenue
$0
Investment Income
$138,920
Other Revenue
$0
All Other Contributions
$134,202
Change in Net Assets
$83,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$208,126
Total Revenue per Audited Statements
$536,823
Total Revenue per Form 990
$328,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,233
Total Fundraising Expense$8,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$186,534$8,200-$194,734
Fees for Services Accounting$10,000$5,000-$15,000
Other Expenses$8,650$658$3,168$3,826
Travel$3,274--$3,274
Office Expenses-$1,360$44$1,404
Insurance-$1,125-$1,125
Conferences and Meetings-$982-$982
Total Functional Expenses$208,458$28,243$8,532$245,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,233
Total Expenses per Audited Statements$245,233
Total Expenses per Form 990$245,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Financial operations have been managed by the Interlocking Pavement Institute.”

Form 990, Part VI, Section B, line 11

“The draft Form 990 is prepared by independent accountants, and then provided to the Executive Director who disseminates to the board of directors for review.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is monitored on a regular basis at board meetings.”

Form 990, Part VI, Section B, line 15

“The Foundation's Executive Director is an employee of Interlocking Concrete Pavement Institute (ICPI), a related entity. ICPI determines the Executive Director's compensation by review and approval by independent persons, comparability data, and contemporaneous substantitation of the deliberation and decision.”

Form 990, Part VI, Section C, line 19

“Documents, policies, and financial statements may be made available upon request to the ICPI Foundation office.”

Filing and Contact Details

Filer

EIN
31-1773789
Phone
7036576900

Signing Officer

Name
Charles McGrath
Title
Executive Director
Phone
7036576900
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles McGrath
Formed
2000
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other fees for serices: Program service expenses 0. Management and general expenses 8,200. Fundraising expenses 0. Total expenses 8,200. Research fees: Program service expenses 186,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 186,534.”

Financial Statement Notes

Part V, Line 4:

“The Foundation maintains a Board-designated quasi-endowment fund to provide for both the short-term and long-term goal of providing grants to others in the current and future periods.”

Part X, Line 2:

“At June 30, 2014 and 2013, no tax provision was made, as the Foundation had no material net unrelated business income. Contributions to the Foundation are deductible as provided in IRC Section 170(b)(1)(A)(vi). Management has evaluated the Foundation's tax positions and has concluded that there are no uncertain tax positions that may require disclosure or accrual within the accompanying financial statements.”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0Provide educational & research programs designed to benefit the concrete paver industry & users by 1) developing educational resources that optimize manufacturing, construction operations and maintenance that demonstrate superior value, while encouraging acceptance by the design and construction communities; & 2) support, conduct & disseminate research & technical studies that enhance & improve knowledge.
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IRS990/PrincipalOfficerNm0Charles McGrath
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IRS990/ProgSrvcAccomActy2Grp/Desc0University of Missouri PICP Hydraulic Testing and Design: Professor John Kevern, PE is principal investigator of a grant to test the hydraulic capacity of PICP at various slopes in a laboratory setting. The project will help the industry better understand surface hydraulics of PICP especially when joints collect sediment. The project deliverables can be used in Permeable Design Pro software, the emerging ASCE PICP standard, and in ICPI design literature. More importantly, the deliverables can rationalize seemingly arbitrary impervious - permeable surface ratios provided in state and local PICP guidance documents. A key deliverable is a design chart that relates testing with ASTM C1781 (for vertical surface inflow) to horizontal flows. C1781 tests will indirectly measure the horizontal inflow capacity of PICP. Generic PICP shapes will be tested and exposed to sediment loads typical to urban parking lots. The project begins in January 2014 and proceeds for 18 months.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Landscape Architecture Foundation Grant to Develop Educator Tools for Teaching Landscape Performance: To accelerate the adoption of landscape performance in design education, the Foundation has provided the Landscape Architecture Foundation (LAF) the opportunity to offer ten $2,500 mini-grants to select university faculty for the spring 2014. Participating faculty will work with LAF to develop and test one or more models for integrating landscape performance into standard landscape architecture course offerings, such as research and methods, site planning and analysis, design studios, and other lecture or seminar courses. The ICPI Foundation grant allows LAF to award a total of $25,000 in grants to educators, with five grants made in the 2013-2014 academic year and five in 2014-2015. Grant recipients were announced in November 2013 and will work closely with LAF and its Education Committee to finalize the teaching proposals, which will then be implemented during the spring 2014 semester/term. Course materials developed through the Landscape Performance Education Grants will form the basis of a new "Resources for Educators" section on the LAF website, which will include assignments, syllabi and other resources to help bring landscape performance into the classroom to better prepare the next generation of design professionals.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0NC State PICP Research Project: North Carolina State University is monitoring a small PICP parking lot on low infiltration soils owned by the City of Durham, NC. This project can likely provide data on nutrient reductions through detention/de-nitrification via a sub-base underdrain. The 1,000 sf test area construction was completed in July and monitoring began in October 2013 and continues for 14 months. Deliverables will help address questions from storm water agencies on nutrient reduction on low infiltration soils.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRCA PICP Research: The Toronto and Region Conservation Authority (TRCA) continues to monitor of various permeable pavement types (porous asphalt, pervious concrete and PICP) at their parking lot near Toronto.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2University of Pittsburgh Sidewalk Smoothness Study Update: The ICPI Foundation co-funded a research project with the University of Pittsburgh to develop a sidewalk smoothness measurement device. The measurement technology developed is a device called PathMeT. This proto-typed device was presented along with related data to the Access Board indicating that new segmental pavements generally comply with proposed smoothness criteria from this research on wheelchair user acceptance.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Development of Product Category Rules by Martha VanGeem, P.E.: The ICPI Technical Committee endorsed the Foundation funding a proposal to develop product category rules (PCRs) for concrete paving units. This proposal is jointly funded with NCMA to develop PCRs for concrete masonry and segmental retaining wall units. Ms. VanGeem is an expert in assessing the environmental impacts of concrete. PCRs lay the conceptual ground work for conducting life cycle analyses of building products which are required for the industry and manufacturers in developing and issuing environmental product declarations (EPDs). Now popularized by LEED v4, comparison of EPDs of various products will become another basis for paving product selection by design professionals and public agencies.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4University of New Hampshire Stormwater Center (UNHSC) PICP Research: UHNSC issued their final report on two years of monitoring of Permeable Interlocking Concrete Pavement (PICP) on Hood House Drive in the university campus center. The 13,500 sf drive and parking lot in Durham, NH, reduced runoff volume and pollutant mass removals some 95 percent. Additionally, the study confirmed that open-graded bases and soil subgrades do not heave from winter freezing and thawing.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation maintains a Board-designated quasi-endowment fund to provide for both the short-term and long-term goal of providing grants to others in the current and future periods.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1At June 30, 2014 and 2013, no tax provision was made, as the Foundation had no material net unrelated business income. Contributions to the Foundation are deductible as provided in IRC Section 170(b)(1)(A)(vi). Management has evaluated the Foundation's tax positions and has concluded that there are no uncertain tax positions that may require disclosure or accrual within the accompanying financial statements.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,789,498
Liabilities
$51,000
Net assets
$3,738,498
Revenue
$328,697
Expenses
$245,233
Net income
$83,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$0.09$6.78$0.38$0.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.07$6.36$0.16$0.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.24$0.03$6.21$0.30$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.33$0.02$7.30$0.56$0.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.33$0.14$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.23$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$0.27$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.85$0.02$5.83$0.30$0.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.21$0.29$0.92
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.70$1.26$0.19$1.06
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.05$3.74$0.33$0.25$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.03$3.45$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.15