Civic Intelligence

Icpi Foundation for Education and Research

990 • Fiscal year 2017 • EIN 31-1773789

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization Profilewww.icpifoundation.org
14801 Murdock Street No 230Chantilly, VA 20151

(703) 657-6900

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$267,676

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 88.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,850,249

Up $331,055 (+6.0%) from 2016

Net Assets

Up

$5,833,916

Up $314,722 (+5.7%) from 2016

Liabilities

Up

$16,333

Up $16,333 from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

Down

$303,306

Down $906,966 (-75%) from 2016

Expenses

Down

$170,506

Down $119,649 (-41%) from 2016

Net Income

Down

$132,800

Down $787,317 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$5,850,249
Liabilities$16,333
Net Assets$5,833,916
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$303,306
Expenses$170,506
Net Income$132,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$401,883
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.

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 ICPI, in a financially sustainable way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,828,326$4,300,757▲ $472,431
Pledges and Grants Receivable$1,578,590$1,192,463▼ $386,127
Savings and Temporary Cash Investments$112,278$357,029▲ $244,751
Total Assets$5,519,194$5,850,249▲ $331,055
Liabilities
Accounts Payable and Accrued Expenses-$16,333-
Total Liabilities$0$16,333▲ $16,333
Net Assets / Fund Balance
Unrestricted Net Assets$3,940,604$4,641,453▲ $700,849
Temporarily Rstr Net Assets$1,578,590$1,192,463▼ $386,127
Total Net Assets Fund Balance$5,519,194$5,833,916▲ $314,722
Total Liabilities and Net Assets / Fund Balance$5,519,194$5,850,249▲ $331,055

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,765,357$444,500▲ $372,453$226,143$4,356,167
2015$3,375,547$595,881▲ $49,035$255,106$3,765,357
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
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Roberto Nicolia SrChair
Richard T GoodeChair-Elect
Steve BerryImmediate Past Chair
Charles McGrathExecutive Director
Andrew BryantTrustee
Charles GarmarekianTrustee
Dave CarterTrustee
David PitreTrustee
Ed Fioroni PhDTrustee
Fred H Adams JrTrustee
Joe BowenTrustee
Kendall AndereggTrustee
Larry HilldoreTrustee
Larry NicolaiTrustee
Manfred HeroldTrustee
Marshall Brown PhDTrustee
Matt LynchTrustee
Ted LightSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,650
Program Service Revenue
$0
Investment Income
$190,656
Other Revenue
$0
All Other Contributions
$58,373
Change in Net Assets
$132,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,922
Total Revenue per Audited Statements
$485,228
Total Revenue per Form 990
$303,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,506
Total Fundraising Expense$4,044
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$114,145$35-$114,180
Fees for Services Accounting-$13,848-$13,848
Conferences and Meetings$164$2,330-$2,494
Office Expenses-$1,972$20$1,992
Insurance-$996-$996
Other Expenses$16,649$762$4,024$762
Travel$464--$464
Total Functional Expenses$131,422$35,040$4,044$170,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,506
Total Expenses per Audited Statements$170,506
Total Expenses per Form 990$170,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaFundraising-01-
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
No
Other officer compensation reviewed
No
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 Concrete Pavement Institute.”

Form 990, Part VI, Section B, line 11B

“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

Filer Name
ICPI Foundation for Education and
EIN
31-1773789
Phone
7036576900
Address
14801 Murdock Street No 230, Chantilly, VA 20151

Signing Officer

Name
Charles McGrath
Title
Executive Director
Phone
7036576900
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles McGrath
Formed
2000
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Monitoring Program Fees: Program service expenses 39,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,959. Operational Fees: Program service expenses 45,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,253. Case Study Fees: Program service expenses 18,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,433. Research/testing fees: Program service expenses 10,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,500. Other professional fees: Program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.”

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:

“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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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/Form990PartVIISectionAGrp/PersonNm12Manfred Herold
IRS990/Form990PartVIISectionAGrp/PersonNm13Larry Hilldore
IRS990/Form990PartVIISectionAGrp/PersonNm14Matt Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm15Larry Nicolai
IRS990/Form990PartVIISectionAGrp/PersonNm16David Pitre
IRS990/Form990PartVIISectionAGrp/PersonNm17Charles McGrath
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
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IRS990/MissionDesc0To fund targeted educational and research programs and industry tools that will benefit the segmental concrete paver industry, in line with the strategic goals of ICPI, in a financially sustainable way.
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IRS990/PrincipalOfficerNm0Charles McGrath
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IRS990/ProgSrvcAccomActy2Grp/Desc0PICP Evaluation - Wisconsin - Support of water quality analysis sampled from permeable pavements constructed by the Wisconsin Department of Natural Resources; pavements process runoff from a heavily used parking lot.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040195
IRS990/ProgSrvcAccomActy3Grp/Desc0PICP LCCA Case Study and Tools - Development of Excel-based tool to model on- and off-site costs and benefits of permeable interlocking concrete pavements; development and deployment of training on using same; development of case studies and literature on permeable pavement life cycle cost analysis.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020294
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LA Foundation Grant - Curation of case studies on the Landscape Architecture Foundation performance series website as well as development of a presentation on segmental concrete pavement for this website.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Slab and Plank Full-scale Testing - Full-scale load testing of segmental concrete planks and paving slabs for partial validation of finite element modeling-based structural design tables
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PathVU Paver Smoothness - Measurement of segmental concrete pavement sidewalks and plazas using US Access Board-established criteria for wheelchair use accessibility; the smoothness measurement is based on ASTM standards.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Road Map Permeable Pavement Conference - Support of a national meeting at University of California - Davis of stormwater and road agency officials to identify technical and institutional barriers to wider permeable pavement use, and propose a plan to overcome such barriers.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ICP Monitoring - Howard Road - Pavement condition surveys and non-destructive testing to estimate remaining life of a heavily loaded interlocking concrete pavement in Stanislaus County, CA; results may impact wider use of interlocking concrete pavements in California.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Segmental Paving Slab Modeling/Structural Analysis: Concrete paving slabs and planks 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. The consultant developed pavement thickness recommendations for paving slabs, planks, and thin pavers from finite element modeling. The recommendations were incorporated into a draft ICPI Tech Spec technical bulletin. The design recommendations cover bedding, base and soil types. The project reviewed international research and design literature, and then conducted finite element modeling to develop the design recommendations.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Other expenditures which help to further accomplish the organization's exempt purpose.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0306
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14358
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2121
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31515
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4248
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt59125
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt64181
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IRS990/RelatedOrganizationsAmt054277
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 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/ExplanationTxt1The 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/ExplanationTxt2The 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 12, Column (iii):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section A, Line 3b:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section A, Line 3c:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Interlocking Concrete Pavement Institute
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,850,249
Liabilities
$16,333
Net assets
$5,833,916
Revenue
$303,306
Expenses
$170,506
Net income
$132,800
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