Civic Intelligence

The Design Foundation Inc

990EZ • Fiscal year 2017 • EIN 31-1791067

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization Profilewww.idsa.org/designfoundation
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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

8.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$471,331

Up $4,712 (+1.0%) from 2016

Net Assets

Down

$410,760

Down $935 (-0.2%) from 2016

Liabilities

Up

$60,571

Up $5,647 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

Down

$7,511

Down $1,744 (-19%) from 2016

Expenses

Up

$8,446

Up $1,505 (+22%) from 2016

Net Income

Down

-$935

Down $3,249 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2017

Assets$471,331
Liabilities$60,571
Net Assets$410,760
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$7,511
Expenses$8,446
Net Income-$935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$7,511
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.$1,500$8,446
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DyePresident-$0--
Megan NeeseVice President-$0--
David WynneSecretary/Treasurer-$0--
George DanielsSecretary/Treasurer-$0--
Eric AndersonTrustee-$0--
Charles Austen AngellTrustee-$0--
John BarrattVP Then Trustee-$0--
George McCainTrustee-$0--
Daniel MartinageExecutive Director-$0--
Scott ShimTrustee-$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
Chris Livaudais
Title
Executive Director
Phone
7037076000
Signed
2018-10-30
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 4 - Other Investment Income

“Description: Interest income. Amount: 1,849.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Miscellaneous. Amount: 5.”

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

“Description: Insurance. Amount: 794. Description: Overhead allocation. Amount: 1,099. Description: Taxes. Amount: 25. Total to Form 990-EZ, line 16: 1,918.”

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

“Description: Prepaid expenses. Beg. of Year Amount: 811. End of Year Amount: 811.”

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

“Description: Due to affiliate. Beg. of Year Amount: 54,924. End of Year Amount: 60,571.”

Raw XML Appendix204 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/PersonNm2David Wynne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Daniels
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP then Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 1,849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous. Amount: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Insurance. Amount: 794. Description: Overhead allocation. Amount: 1,099. Description: Taxes. Amount: 25. Total to Form 990-EZ, line 16: 1,918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Prepaid expenses. Beg. of Year Amount: 811. End of Year Amount: 811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Due to affiliate. Beg. of Year Amount: 54,924. End of Year Amount: 60,571.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Livaudais
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07037076000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.41.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:46:43
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/PreparationDt02018-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole M Prince CPA
ReturnHeader/ReturnTs02018-11-02T09:46:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$471,331
Liabilities
$60,571
Net assets
$410,760
Revenue
$7,511
Expenses
$8,446
Net income
-$935
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