Civic Intelligence

Icpi Foundation for Education and Research

990 • Fiscal year 2012 • EIN 31-1773789

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profilemasonryandhardscapes.org/icpi-foundation
13921 Park Center Road No 27020171
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,423,480

Up $145,698 (+4.4%) from 2011

Net Assets

Up

$3,423,480

Up $145,698 (+4.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$68,242

Down $125,687 (-65%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2012

Assets$3,423,480
Liabilities$0
Net Assets$3,423,480
Open 2012 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

2012

Revenue-
Expenses$68,242
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$703,033
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
The University of Georgia, College of Environmental Design is developing an online curriculum on segmental concrete pavement for landscape architecture students. The content will consist of nine modules applicable to a wide array of landscape design education areas including studios, labs, ecologic and construction courses that pertain to segmental concrete pavement. The modules will be formulated through curriculum design charrettes to generate online and offline materials. These materials will include interactive media, downloadable presentations, individual and group exercise, and self assessments, all reinforced through hyperlinks to each other. This is a multiyear project.
Filing and Contact Details

Filer

EIN
31-1773789
Raw XML AppendixShowing 400 of 522 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Charles McGrath
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs018635
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0662
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0237868
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0Financial operations have been managed by the Interlocking Pavement Institute and Bostrom Corporation.
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/Explanation4Net unrealized losses on investments: -6,455.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
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
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1013921 Park Center Road Suite 270
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1113921 Park Center Road Suite 270
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Herndon
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Herndon
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode020171
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode120171
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,423,480
Liabilities
$0
Net assets
$3,423,480
Revenue
-
Expenses
$68,242
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