Civic Intelligence

Icpi Foundation for Education and Research

990 • Fiscal year 2013 • EIN 31-1773789

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 31, 2014

Organization Profilemasonryandhardscapes.org/icpi-foundation
14801 Murdock Street No 23020151
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,480,008

Up $56,528 (+1.7%) from 2012

Net Assets

Up

$3,446,908

Up $23,428 (+0.7%) from 2012

Liabilities

Up

$33,100

Up $33,100 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$193,752

Up $125,510 (+184%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2013

Assets$3,480,008
Liabilities$33,100
Net Assets$3,446,908
Open 2013 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

2013

Revenue-
Expenses$193,752
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.1
Gross Receipts
$168,619
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.

Major Activities

Activity 2
UC Davis PICP Structural Testing: Computer modeling and full-scale load testing of Permeable Interlocking Concrete Pavement Systems is completed by the University of California Pavement Research Center (UCPRC) in Davis. Project deliverables are expected in late 2014.
Activity 3
University 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.
Filing and Contact Details

Filer

EIN
31-1773789
Raw XML AppendixShowing 400 of 537 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/Activity2/Description0UC Davis PICP Structural Testing: Computer modeling and full-scale load testing of Permeable Interlocking Concrete Pavement Systems is completed by the University of California Pavement Research Center (UCPRC) in Davis. Project deliverables are expected in late 2014.
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IRS990/ActivityOther/Description0NC 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/ActivityOther/Description1TRCA 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/ActivityOther/Description2Other programs that further help to accomplish the Organization's exempt purpose.
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IRS990/Description0University 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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IRS990/MissionDescription0Provide 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The 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/Form990ScheduleDPartXIII/Explanation1The Foundation had no significant uncertain tax positions for the year ended June 30, 2013.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0168619
IRS990ScheduleD/TotalExpensesPerForm9900193752
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900168619
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0193752
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0217180
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs015404
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0176291
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs029015
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Charles McGrath
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs018937
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0747
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Executive Director
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0240394
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0Financial operations have been managed by the Interlocking Pavement Institute.
IRS990ScheduleO/GeneralExplanation/Explanation1The draft Form 990 is prepared by independent accountants, and then provided to the Executive Director who disseminates to the board of directors for review.
IRS990ScheduleO/GeneralExplanation/Explanation2Conflict of interest policy is monitored on a regular basis at board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation3Documents, policies, and financial statements may be made available upon request to the ICPI Foundation office.
IRS990ScheduleO/GeneralExplanation/Explanation4Other fees for serices: Program service expenses 17,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,500. Research fees: Program service expenses 65,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,439.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,480,008
Liabilities
$33,100
Net assets
$3,446,908
Revenue
-
Expenses
$193,752
Net income
-
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