Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-1773789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$4,705,163
Up $915,665 (+24%) from 2014
Net Assets
Up$4,702,157
Up $963,659 (+26%) from 2014
Liabilities
Down$3,006
Down $47,994 (-94%) from 2014
Revenue
Up$1,257,925
Up $929,228 (+283%) from 2014
Expenses
Down$193,546
Down $51,687 (-21%) from 2014
Net Income
Up$1,064,379
Up $980,915 (+1175%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,371,749 | $3,455,306 | ▲ $83,557 |
| Pledges and Grants Receivable | $267,397 | $1,108,631 | ▲ $841,234 |
| Savings and Temporary Cash Investments | $150,352 | $141,226 | ▼ $9,126 |
| Total Assets | $3,789,498 | $4,705,163 | ▲ $915,665 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,000 | $3,006 | ▼ $47,994 |
| Total Liabilities | $51,000 | $3,006 | ▼ $47,994 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,560,168 | $3,593,526 | ▲ $33,358 |
| Temporarily Rstr Net Assets | $178,330 | $1,108,631 | ▲ $930,301 |
| Total Net Assets Fund Balance | $3,738,498 | $4,702,157 | ▲ $963,659 |
| Total Liabilities and Net Assets / Fund Balance | $3,789,498 | $4,705,163 | ▲ $915,665 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $3,321,809 | $168,129 | ▲ $83,569 | $197,960 | $3,375,547 |
| 2013 | $3,108,597 | $117,438 | ▲ $347,024 | $251,250 | $3,321,809 |
| 2012 | $2,683,996 | $374,339 | ▲ $161,358 | $111,096 | $3,108,597 |
| 2011 | $2,090,074 | $484,552 | ▲ $109,370 | - | $2,683,996 |
| 2010 | $1,431,379 | $477,033 | ▲ $181,662 | - | $2,090,074 |
| Name | Title |
|---|---|
| Steve Berry | Chair |
| Richard T Goode | Chair-Elect |
| Joe Bowen | Immediate Past Chair |
| Charles McGrath | Executive Director |
| Andrew Bryant | Trustee |
| Charles H Gamarekian | Trustee |
| Dave Carter | Trustee |
| Ed Fioroni PhD | Trustee |
| Fred H Adams Jr | Trustee |
| Larry Hilldore | Trustee |
| Larry Nicolai | Trustee |
| Manfred K Herold | Trustee |
| Marshall L Brown PhD | Trustee |
| Roberto L Nicolia Sr | Trustee |
| David Pitre | Ex Officio |
| Matt Lynch | Ex Officio |
| Ted Light | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $193,546 |
| Total Fundraising Expense | $47,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $61,023 | - | $30,357 | $91,380 |
| Fees for Services Accounting | - | $13,635 | - | $13,635 |
| Office Expenses | - | $2,488 | $1,925 | $4,413 |
| Conferences and Meetings | - | $1,229 | $1,881 | $3,110 |
| Other Expenses | $37,500 | $1,567 | $12,505 | $1,567 |
| Travel | $502 | $236 | $617 | $1,355 |
| Insurance | - | $1,086 | - | $1,086 |
| Total Functional Expenses | $114,539 | $31,722 | $47,285 | $193,546 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $193,546 |
| Total Expenses per Audited Statements | $193,546 |
| Total Expenses per Form 990 | $193,546 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Fundraising | - | 0 | 1 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Financial operations have been managed by the Interlocking Concrete Pavement Institute.”
“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.”
“Conflict of interest policy is monitored on a regular basis at board meetings.”
“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.”
“Documents, policies, and financial statements may be made available upon request to the ICPI Foundation office.”
“The Foundation's mission is to provide educational and research programs designed to benefit the concrete paver industry and 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; and 2) supporting, conducting and disseminating research and technical studies that enhance and improve knowledge.”
“University of Missouri PICP Hydraulic Testing and Design (continued): 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. Fiscal year 2015 PICP Hydraulics Research Update by the University of Missouri - Two final reports were received and sent to Program Committee and ICPI Technical Committee for review. A summary of the results and meaning to the industry will be presented at the Program Committee meeting. Deliverables included two master's theses and an Excel design tool for decided joint width and stone size based on slope and sediment loads. The report and design tool provide very good information on the hydraulic inlet capacity of PICP.”
“LAF Development of Educator Tools for Teaching Landscape Performance (continued): 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. During fiscal year 2015, staff received all deliverables from five universities who taught landscape performance in LA classes. These deliverables are posted on the LAF landscape performance website. LAF hosted a webinar on these deliverables and recording is available for review. The material includes some evaluations of permeable pavements. Overall, there is a great range of models used by students to characterize landscape performance. This material is still under review by staff as there is much there LAF Landscape Performance Series website grant: Enhancing the LAF Landscape Performance Series Website with Performance of Segmental Concrete Pavements - This project supports expansion of this website to include information and instruction on measuring performance of segmental pavements. This includes providing case study ideas, curating case study collections, providing input on social media and blogs, and development of online learning modules for on measuring performance of segmental paving products. LAF Landscape Performance Series fiscal year 2015 updates: A meeting is scheduled in September or October to discuss including the following on the LPS website: - Case Study ideas- Olympic Village in Vancouver; another is Elmhurst College, Elmhurst, IL for example. Also would like to discuss universities or others creating case studies if that is on LAFs program. - Collections- Curator support, response to case studies with additional facts. - LPS social media - Blog contributions on research - Training- General discussion on approaches (or LAF staff approaches/thinking). - Example: Khan academy might be possible module example for learning structure/processes”
“Research fees: Program service expenses 53,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,853. Product category rules: Program service expenses 7,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,170. Consultants: Program service expenses 0. Management and general expenses 0. Fundraising expenses 30,357. Total expenses 30,357.”
“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.”
“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.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3006 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide educational & research programs designed to benefit the concrete paver industry & users. |
| IRS990/AllOtherContributionsAmt | 0 | 1010363 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Charles McGrath |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036576900 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184382 |
| IRS990/CYOtherExpensesAmt | 0 | 193546 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 1064379 |
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| IRS990/CYTotalExpensesAmt | 0 | 193546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47285 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1257925 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | University of California 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. The final presentation was provided to Caltrans on July 29th per the contract. Final payment has been sent to CMACN to pay UC Davis. Caltrans agreed to include the UC Davis design charts in their Pervious Pavements Design Guide. The design charts are also in the draft ASCE PICP national design standards. This work is being published and presented at various conferences including ASCE, the international conference in Dresden and the Transportation Research Board meeting in fiscal year 2016. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91380 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Roberto L Nicolia Sr |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair-Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11008 |
| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | The Foundation's mission is to provide educational and research programs designed to benefit the concrete paver industry and users. See Schedule O for full mission. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | University 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. See Schedule O for continuation |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAF Development of Educator Tools for Teaching Landscape Performance: LAF mini-grants to teach landscape performance- To accelerate the adoption of landscape performance in design education, the Foundation provided the Landscape Architecture Foundation (LAF) the opportunity to offer ten $2,500 mini-grants to select university faculty. This program 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. Participating faculty worked 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. See Schedule O for continuation. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NC 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. Deliverables will help address questions from storm water agencies on nutrient reduction on low infiltration soils. A final report was received on August 7th. An update will be provided at the Program Committee meeting. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | TRCA 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/Desc | 2 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Development 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.Development of Product Category Rules -fiscal year 2015 updates: This project was completed by Martha VanGeem, PE and the PCR is posted on the ASTM website. The PCR is in the Program Committee materials plus the guidance document for creating life cycle assessments and environmental product declarations. This was purchased with remaining funds on this project. The ICPI Technical Committee has received a draft life cycle inventory tool (Excel sheet) for manufacturers to use in preparing for a life cycle assessment and environmental product declarations. This accompanies the guidance document supported by this grant. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | University 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | Segmental Paving Slab Modeling/Structural Analysis: Concrete paving slabs are units that require two or more hands to install. These units are seeing increased use in residential, commercial and municipal applications especially with some exposure to vehicular traffic. Applied Research Associates, Inc. will develop pavement thickness recommendations for paving slabs, thin paving units and paving planks. The recommendations will be developed for various bedding, base and soil types. The project reviewed international research and design literature, and then conducted finite element modeling. Fical year 2015 updates- The literature review is completed and approved. Finite element modeling is about to begin by Applied Research Associates, Inc. A list is expected for delivery the week of August 10th indicating all combinations of paving unit sizes, loads, bedding and base materials, and soil strengths to be modeled. Once approved, modeling starts. Deliverables are expected in September or October which include pavement thickness design charts for paving slabs and related large segmental paving products. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The supported organization, Interlocking Concrete Pavement Institute, is a 501(c)(6) organization that has calculated and has passed public support test under 509(a)(2) for the current tax year. (Line 9, Part I) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The Foundation and its supported organization, Interlocking Concrete Pavement Institute (the Institute), are included in a consolidated audit report and the same independent accountant prepares the Federal Form(s) 990 for both the Foundation and the Institute. As part of the 990 preparation process, the independent accountant prepares a public support test each year for the Institute to ensure the supported 501(c)(6) Institute would pass the public support test under 509(a)(2). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | The Foundation supports the 170(c)(2)(B) educational activities of its supported organization. All support from the Foundation to the Institute is specifically designated and used for such purposes. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.