Civic Intelligence

Data Foundation

990 • Fiscal year 2019 • EIN 38-3984512

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 18, 2020

1003 K STREET NW Room 200Washington, DC 20001

(312) 493-7533

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$241,333

Up $82,580 (+52%) from 2018

Net Assets

Up

$240,501

Up $115,681 (+93%) from 2018

Liabilities

Down

$832

Down $33,101 (-98%) from 2018

Revenue

Down

$391,765

Down $114,158 (-23%) from 2018

Expenses

Down

$389,219

Down $49,912 (-11%) from 2018

Net Income

Down

$2,546

Down $64,246 (-96%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $95,094Liabilities 2015: $0Net Assets 2015: $95,0942015Assets 2016: $267,774Liabilities 2016: $0Net Assets 2016: $267,7742016Assets 2017: $58,028Liabilities 2017: $0Net Assets 2017: $58,0282017Assets 2018: $158,753Liabilities 2018: $33,933Net Assets 2018: $124,8202018Assets 2019: $241,333Liabilities 2019: $832Net Assets 2019: $240,5012019Assets 2020: $911,318Liabilities 2020: $60,649Net Assets 2020: $850,6692020Assets 2021: $1,618,676Liabilities 2021: $29,334Net Assets 2021: $1,589,3422021Assets 2022: $1,957,215Liabilities 2022: $78,645Net Assets 2022: $1,878,5702022Assets 2023: $1,066,767Liabilities 2023: $42,944Net Assets 2023: $1,023,8232023Assets 2024: $1,989,838Liabilities 2024: $225,273Net Assets 2024: $1,764,5652024

Highlighted filing

2019

Assets$241,333
Liabilities$832
Net Assets$240,501

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $95,100Expenses 2015: $6Net Income 2015: $95,0942015Revenue 2016: $778,523Expenses 2016: $605,842Net Income 2016: $172,6812016Revenue 2017: $358,990Expenses 2017: $568,736Net Income 2017: -$209,7462017Revenue 2018: $505,923Expenses 2018: $439,131Net Income 2018: $66,7922018Revenue 2019: $391,765Expenses 2019: $389,219Net Income 2019: $2,5462019Revenue 2020: $2,279,784Expenses 2020: $1,669,616Net Income 2020: $610,1682020Revenue 2021: $1,468,667Expenses 2021: $1,217,929Net Income 2021: $250,7382021Revenue 2022: $2,033,286Expenses 2022: $1,744,058Net Income 2022: $289,2282022Revenue 2023: $984,490Expenses 2023: $1,829,538Net Income 2023: -$845,0482023Revenue 2024: $3,039,777Expenses 2024: $2,299,034Net Income 2024: $740,7432024

Highlighted filing

2019

Revenue$391,765
Expenses$389,219
Net Income$2,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$391,765
Mission and Program Overview

Mission

Through research, education, and programming, the data foundation supports the publication of government information as standardized, open data

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,751$139,308▲ $17,557
Pledges and Grants Receivable-$59,075-
Other Notes and Loans Receivable, Net-$41,450-
Accounts Receivable$33,500--
Savings and Temporary Cash Investments$2,002--
Total Assets$158,753$241,333▲ $82,580
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,933$832▼ $33,101
Total Liabilities$33,933$832▼ $33,101
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$138,114-
Net Assets Without Donor Restrictions$124,820$102,387▼ $22,433
Total Net Assets Fund Balance$124,820$240,501▲ $115,681
Total Liabilities and Net Assets / Fund Balance$158,753$241,333▲ $82,580
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah Joy HaysInterim President
Nicholas HartPresident
Adam RothDirector
Clare RowleyDirector
Craig ClayDirector
Dan TuckerDirector
Dean RitzDirector
Demek AdamsDirector
Hudson HollisterDirector
John RunyanDirector
Patrick McGarryDirector
Sherry WeirDirector
Steve MeizanisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$351,925
Program Service Revenue
$39,840
Investment Income
$0
Other Revenue
$0
All Other Contributions
$351,925
Change in Net Assets
$2,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,219
Total Fundraising Expense$45,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$151,516$92,516$37,376$281,408
Fees for Services Other$17,740$5,363$4,249$27,352
Fees for Services Management$4,849$3,008$1,143$9,000
Fees for Services Legal-$7,892-$7,892
Conferences and Meetings$5,863$465$17$6,345
All Other Expenses$2,315$3,641$337$6,293
Office Expenses$410$3,904-$4,314
Advertising$278$353$1,995$2,626
Travel$64$2,228$57$2,349
Fees for Services Accounting-$1,340-$1,340
Total Functional Expenses$198,335$145,710$45,174$389,219
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The foundation is governened by a self-perpetuating board of directors. Directors are elected from those nominated by the board of directors. Directors are elected by majority vote at the first board meeting of each calendar year for 1 year terms. There is no limit on serving consecutive terms. Directors hold the office until a successor has been elected.

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

Copy of form 990 is provided to the board of directors for review and approval.

Form 990, Part VI, Section B, Line 12C

Persons covered by this policy will annually disclose or update to the chairman of the governing board on a form provided by the organization their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members.

Form 990, Part VI, Section B, Line 15

No salary paid by the organization

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Data Foundation Inc
EIN
38-3984512
Phone
3124937533
Address
1003 K STREET NW Room 200, WASHINGTON, DC 20001

Signing Officer

Name
Nick Hart
Title
Director
Signed
2020-11-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Nick Hart
Formed
2015
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Jj Schmelzle Co
Address
50 W EDMONSTON DR 201, ROCKVILLE, MD 20852
Preparer
Joseph Schmelzle
Phone
3016109966
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180610
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0439131
IRS990/PYProgramServiceRevenueAmt0325313
IRS990/PYRevenuesLessExpensesAmt066792
IRS990/PYTotalExpensesAmt0439131
IRS990/PYTotalRevenueAmt0505923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02002
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 SPONSORSHIP FEES, RESEARCH FEES AND PROGRAM FEES
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01592385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0325313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0520404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01306943
IRS990ScheduleA/SubstantialContributorsTotAmt0285442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01592385
IRS990ScheduleA/TotalSupportAmt02112791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt148515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nicholas Hart
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sarah Joy Hays
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Interim President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt151326
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS GOVERNENED BY A SELF-PERPETUATING BOARD OF DIRECTORS. DIRECTORS ARE ELECTED FROM THOSE NOMINATED BY THE BOARD OF DIRECTORS. DIRECTORS ARE ELECTED BY MAJORITY VOTE AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR FOR 1 YEAR TERMS. THERE IS NO LIMIT ON SERVING CONSECUTIVE TERMS. DIRECTORS HOLD THE OFFICE UNTIL A SUCCESSOR HAS BEEN ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE GOVERNING BOARD ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO SALARY PAID BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DATA COALITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0457440946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT POLICIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01003 K STREET NW STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0281408
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt141450
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH

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