Civic Intelligence

The Design Foundation Inc

990EZ • Fiscal year 2015 • EIN 31-1791067

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

555 Grove Street No 200Herndon, VA 20170

(703) 707-6000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$462,271

Up $16,285 (+3.7%) from 2014

Net Assets

Down

$409,381

Down $2,283 (-0.6%) from 2014

Liabilities

Up

$52,890

Up $18,568 (+54%) from 2014

Revenue

Up

$32,704

Up $14,500 (+80%) from 2014

Expenses

Up

$34,987

Up $19,390 (+124%) from 2014

Net Income

Down

-$2,283

Down $4,890 (-188%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $432,707Liabilities 2011: $22,799Net Assets 2011: $409,9082011Assets 2012: $426,445Liabilities 2012: $16,551Net Assets 2012: $409,8942012Assets 2013: $437,805Liabilities 2013: $28,748Net Assets 2013: $409,0572013Assets 2014: $445,986Liabilities 2014: $34,322Net Assets 2014: $411,6642014Assets 2015: $462,271Liabilities 2015: $52,890Net Assets 2015: $409,3812015Assets 2016: $466,619Liabilities 2016: $54,924Net Assets 2016: $411,6952016Assets 2017: $471,331Liabilities 2017: $60,571Net Assets 2017: $410,7602017Assets 2018: $479,060Liabilities 2018: $68,317Net Assets 2018: $410,7432018Assets 2019: $484,904Liabilities 2019: $74,557Net Assets 2019: $410,3472019Assets 2020: $493,864Liabilities 2020: $93,942Net Assets 2020: $399,9222020Assets 2021: $560,099Liabilities 2021: $86,949Net Assets 2021: $473,1502021Assets 2022: $554,654Liabilities 2022: $115,695Net Assets 2022: $438,9592022Assets 2023: $620,229Liabilities 2023: $158,424Net Assets 2023: $461,8052023Assets 2024: $681,590Liabilities 2024: $187,532Net Assets 2024: $494,0582024

Highlighted filing

2015

Assets$462,271
Liabilities$52,890
Net Assets$409,381

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $20,075Expenses 2011: $22,173Net Income 2011: -$2,0982011Revenue 2012: $42,824Expenses 2012: $42,838Net Income 2012: -$142012Revenue 2013: $20,499Expenses 2013: $21,336Net Income 2013: -$8372013Revenue 2014: $18,204Expenses 2014: $15,597Net Income 2014: $2,6072014Revenue 2015: $32,704Expenses 2015: $34,987Net Income 2015: -$2,2832015Revenue 2016: $9,255Expenses 2016: $6,941Net Income 2016: $2,3142016Revenue 2017: $7,511Expenses 2017: $8,446Net Income 2017: -$9352017Revenue 2018: $8,409Expenses 2018: $8,426Net Income 2018: -$172018Revenue 2019: $7,099Expenses 2019: $7,495Net Income 2019: -$3962019Revenue 2020: $10,462Expenses 2020: $20,887Net Income 2020: -$10,4252020Revenue 2021: $113,309Expenses 2021: $40,081Net Income 2021: $73,2282021Revenue 2022: $15,880Expenses 2022: $36,938Net Income 2022: -$21,0582022Revenue 2023: $16,003Expenses 2023: $47,687Net Income 2023: -$31,6842023Revenue 2024: $28,584Expenses 2024: $35,033Net Income 2024: -$6,4492024

Highlighted filing

2015

Revenue$32,704
Expenses$34,987
Net Income-$2,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$32,704
Mission and Program Overview

Mission

To promote scholarship and education to the public.

Program Services

DescriptionGrantsExpenses
The Design Foundation, Inc. (the Foundation) is a national nonprofit charitable and educational organization whose purpose is to provide scholarships and other educational benefits to the public.$6,500$34,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine JusticePresident-$0--
John BarrattVice President-$0--
Charles Austen AngellVice President-$0--
George DanielsSecretary/Treasurer-$0--
Marianne GrisdaleSecretary/Treasurer-$0--
Ayse BirselTrustee-$0--
Eric AndersonTrustee-$0--
George McCainTrustee-$0--
Daniel MartinageExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
The Design Foundation Inc
EIN
31-1791067
Phone
7037076000
Address
555 Grove Street No 200, Herndon, VA 20170

Signing Officer

Name
Daniel Martinage
Title
Executive Director
Phone
7037076000
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Blvd Suite 600, Vienna, VA 22182
Preparer
Nicole M Prince CPA
Phone
7038930030
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Payroll taxes. Amount: 582. Description: Insurance. Amount: 798. Description: Overhead allocation. Amount: 4,290. Description: Travel. Amount: 6,452. Description: Software fees. Amount: 597. Description: Other expenses. Amount: 157. Description: Bank and credit card fees. Amount: 163. Description: Supplies. Amount: 143. Total to Form 990-EZ, line 16: 13,182.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid expenses. Beg. of Year Amount: 798. End of Year Amount: 812. Description: Accounts receivable, net. Beg. of Year Amount: 2,500. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Due to affiliate. Beg. of Year Amount: 34,322. End of Year Amount: 52,890.

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lorraine Justice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Barratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Austen Angell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marianne Grisdale
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eric Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7George McCain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Daniel Martinage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Treasurer
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Payroll taxes. Amount: 582. Description: Insurance. Amount: 798. Description: Overhead allocation. Amount: 4,290. Description: Travel. Amount: 6,452. Description: Software fees. Amount: 597. Description: Other expenses. Amount: 157. Description: Bank and credit card fees. Amount: 163. Description: Supplies. Amount: 143. Total to Form 990-EZ, line 16: 13,182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Prepaid expenses. Beg. of Year Amount: 798. End of Year Amount: 812. Description: Accounts receivable, net. Beg. of Year Amount: 2,500. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Due to affiliate. Beg. of Year Amount: 34,322. End of Year Amount: 52,890.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Martinage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07037076000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Design Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0311791067
ReturnHeader/Filer/PhoneNum07037076000
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 Grove Street No 200
ReturnHeader/Filer/USAddress/CityNm0Herndon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582676261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Boone Blvd Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038930030
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole M Prince CPA
ReturnHeader/ReturnTs02016-07-21T11:53:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$1.88$4.94$0.29$0.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.20$1.58$4.62$0.16$0.48$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.55$1.16$4.39$0.16$0.37$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.60$0.87$4.73$1.13$0.40$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.94$4.00$0.10$0.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.75$4.10$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.68$4.11$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.61$4.11$0.08$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.55$4.12$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.53$4.09$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.34$4.12$0.18$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.29$4.09$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.17$4.10$0.43$0.43$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.23$4.10$0.20$0.22$0.02