Civic Intelligence

Icpi Foundation for Education and Research

990 • Fiscal year 2019 • EIN 31-1773789

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 25, 2020

Organization Profilewww.icpi.org/about/foundation
14801 Murdock Street No 230Chantilly, VA 20151-1045

(703) 657-6900

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$285,350

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 123.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,240,078

Up $290,746 (+4.9%) from 2018

Net Assets

Up

$6,240,078

Up $300,311 (+5.1%) from 2018

Liabilities

Down

$0

Down $9,565 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin91st percentile

Revenue

Down

$231,453

Down $36,783 (-14%) from 2018

Expenses

Down

$117,815

Down $172,537 (-59%) from 2018

Net Income

Up

$113,638

Up $135,754 (+614%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$6,240,078
Liabilities$0
Net Assets$6,240,078
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$231,453
Expenses$117,815
Net Income$113,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 25, 2020
Return Version
2018v3.1
Gross Receipts
$267,032
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$4,778,258$5,488,861▲ $710,603
Pledges and Grants Receivable$761,081$439,999▼ $321,082
Savings and Temporary Cash Investments$409,993$301,218▼ $108,775
Total Assets$5,949,332$6,240,078▲ $290,746
Other Assets Total$0$10,000▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$9,565$0▼ $9,565
Total Liabilities$9,565$0▼ $9,565
Net Assets / Fund Balance
Unrestricted Net Assets$5,178,686$5,800,079▲ $621,393
Temporarily Rstr Net Assets$761,081$439,999▼ $321,082
Total Net Assets Fund Balance$5,939,767$6,240,078▲ $300,311
Total Liabilities and Net Assets / Fund Balance$5,949,332$6,240,078▲ $290,746

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,857,773$214,600▲ $309,483$48,707$5,333,149
2017$4,356,167$473,557▲ $287,815$259,766$4,857,773
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Fred H Adams JrTrustee$550$550

Board Members and Trustees

NameTitle
Richard T GoodeChair
David PitreChair Elect
Roberto L NicoliaImmediate Past Chair
Charles McGrathExecutive Director
Andrew BryantTrustee
Charles H GamarekianTrustee
Dave CarterTrustee
Ed Fioroni PhDTrustee
Joe BowenTrustee
Kendall AndereggTrustee
Kevin CurtisTrustee
Kevin EarleyTrustee
Larry NicolaiTrustee
Manfred K HeroldTrustee
Marshall L Brown PhDTrustee
Steve BerryTrustee
Travis HilldoreTrustee
Ted LightSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,563
Program Service Revenue
$0
Investment Income
$122,890
Other Revenue
$0
All Other Contributions
$46,668
Change in Net Assets
$113,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,673
Total Revenue per Audited Statements
$418,126
Total Revenue per Form 990
$231,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,815
Total Fundraising Expense$5,390
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$54,240$148-$54,388
Other Expenses$19,400$15,225$4,153$38,778
Fees for Services Accounting-$14,395-$14,395
Office Expenses$503$2,119$1,237$3,859
Conferences and Meetings-$3,782-$3,782
Insurance-$2,093-$2,093
Travel$520--$520
Total Functional Expenses$74,663$37,762$5,390$117,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,815
Total Expenses per Audited Statements$117,815
Total Expenses per Form 990$117,815
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$2,733

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 America - Canada and Mexico, but not the United StatesFundraisingUniversity of Toronto PICP Winter and Operational Maintenance Research01$2,733
North AmericaProgram Services-00-
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 20151-1045

Signing Officer

Name
Charles McGrath
Title
Executive Director
Phone
7036576900
Signed
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles McGrath
Formed
2000
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
21

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Testing fees: Program service expenses 2,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,115. Research fees - Pathvu Research Fees: Program service expenses 10,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,500. Monitoring fees: Program service expenses 12,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,060. Modeling fees: Program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Other: Program service expenses 0. Management and general expenses 148. Fundraising expenses 0. Total expenses 148. Research fees - Permeable Design Pro Software: Program service expenses 9,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,565.”

Form 990, Part XII, Line 2C:

“No change from the prior year.”

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.”

Raw XML AppendixShowing 400 of 651 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/Form990PartVIISectionAGrp/PersonNm9Charles H Gamarekian
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IRS990/Form990PartVIISectionAGrp/PersonNm11Larry Nicolai
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IRS990/Form990PartVIISectionAGrp/PersonNm13Fred H Adams Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Dave Carter
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Berry
IRS990/Form990PartVIISectionAGrp/PersonNm16Andrew Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm17Ed Fioroni PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18Charles McGrath
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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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/Desc0ICP 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/ProgSrvcAccomActy2Grp/ExpenseAmt012549
IRS990/ProgSrvcAccomActy3Grp/Desc0PathVU Paver Smoothness - Measurement of segmental concrete pavement sidewalks and plazas using US Access Board-established criteria for wheelchair use accessibility; the smoothness measurement method is based on an ASTM standard.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010702
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PDP Software Upgrade - Modifications to Permeable Design Pro software program to include a structural design method developed by the University of California Pavement Research Center from mechanistic modeling and with validation via full-scale load testing of permeable interlocking concrete pavement.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Program Committee- Other expenditures that help to further accomplish the organization's exempt purpose.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Slab 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/Desc3University of Toronto PICP Winter Operation & Maintenance - Evaluation of effectiveness of machines for cleaning permeable interlocking concrete pavement surfaces; evaluation of deicer use on same to determine reductions.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PICP Evaluation - Wisconsin - Support of water quality analysis sampled from permeable pavements constructed and monitored by the Wisconsin Department of Natural Resources; pavements process runoff from a heavily used adjacent asphalt parking lot that drains into the permeable pavements.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5ASCE LID Retrofit Project
IRS990/ProgSrvcAccomActyOtherGrp/Desc6LA Foundation Grant - Curation of case studies on the Landscape Architecture Foundation performance series website plus a PowerPoint presentation on assessing performance of segmental concrete pavement on his website.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7PICP 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.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18112
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt721
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 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/ExplanationTxt1The supported organization, Interlocking Concrete Pavement Institute, is a 501(c)(6) organization that has calculated and has passed the public support test under 509(a)(2) for the current tax year. (Line 10, Part I)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Foundation supports the 170(c)(2)(B) educational and research activities of its supported organization. All support from the Foundation to the Institute is specicially designated and used for such purposes.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part I, Line 12, Column (iii):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section A, Line 3c:
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,240,078
Liabilities
$0
Net assets
$6,240,078
Revenue
$231,453
Expenses
$117,815
Net income
$113,638
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