Civic Intelligence

Data Foundation

990 • Fiscal year 2021 • EIN 38-3984512

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 08, 2022

Organization Profilewww.datafoundation.org

Refreshing map…

1100 13th St NWWashington, DC 20005

(202) 964-1120

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,618,676

Up $707,358 (+78%) from 2020

Net Assets

Up

$1,589,342

Up $738,673 (+87%) from 2020

Liabilities

Down

$29,334

Down $31,315 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin58th percentile

Revenue

Down

$1,468,667

Down $811,117 (-36%) from 2020

Expenses

Down

$1,217,929

Down $451,687 (-27%) from 2020

Net Income

Down

$250,738

Down $359,430 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$1,618,676
Liabilities$29,334
Net Assets$1,589,342
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

2021

Revenue$1,468,667
Expenses$1,217,929
Net Income$250,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 8, 2022
Return Version
2021v4.1
Gross Receipts
$1,468,667
Mission and Program Overview

Mission

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

Through research, education and programming, the Data Foundation promotes evidence-informed policymaking and open data to improve society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,681$1,092,601▲ $601,920
Pledges and Grants Receivable$408,000$318,310▼ $89,690
Accounts Receivable-$103,542-
Prepaid Expenses and Deferred Charges$7,681$102,645▲ $94,964
Other Notes and Loans Receivable, Net$1,753--
Savings and Temporary Cash Investments$1,703$1,578▼ $125
Total Assets$911,318$1,618,676▲ $707,358
Other Assets Total$1,500--
Liabilities
Accounts Payable and Accrued Expenses$55,649$29,334▼ $26,315
Deferred Revenue$5,000--
Total Liabilities$60,649$29,334▼ $31,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,751$815,755▲ $74,004
Net Assets With Donor Restrictions$108,918$773,587▲ $664,669
Total Net Assets Fund Balance$850,669$1,589,342▲ $738,673
Total Liabilities and Net Assets / Fund Balance$911,318$1,618,676▲ $707,358
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas HartPresidentFT$195,000$5,850$200,850
Nicholas Hart--$195,000$5,850$200,850
Jessica YabsleySenior Director of CommunicationsFT$105,150$7,794$112,944
Jessica Yabsley--$105,150$7,794$112,944
Dora EngleTreasurer, SecretaryFT$74,000$8,311$82,311

Board Members and Trustees

NameTitle
Dean RitzBoard Chair
Craig ClayDirector
Dan TuckerDirector
Kevin RichardsDirector
Mark UrbanczykDirector
Paul SeckarDirector
Steven MeizanisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,042
Program Service Revenue
$144,125
Investment Income
$0
Other Revenue
$46,500
All Other Contributions
$840,000
Change in Net Assets
$250,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,667
Total Revenue per Audited Statements
$1,468,667
Total Revenue per Form 990
$1,468,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,472
Other Expenses$441,457
Total Fundraising Expense$19,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$297,325$99,402$29$396,756
Current Officers, Directors, Trustees, and Key Employees$223,343$41,219$4,435$268,997
Fees for Services Other$180,412$5,500$0$185,912
Occupancy$70,942$20,622$591$92,155
Payroll Taxes$43,149$4,023$457$47,629
Other Employee Benefits$32,203$13,846$3$46,052
Office Expenses$3,338$35,519$4,388$43,245
Fees for Services Management$23,614$6,190$197$30,001
Pension Plan Contributions$15,160$1,712$166$17,038
Fees for Services Legal$0$15,960$0$15,960
Fees for Services Accounting$0$11,455$0$11,455
Advertising$0$6,362$837$7,199
Information Technology$0$4,479$0$4,479
Insurance$0$1,808$0$1,808
Other Expenses$-1$1,752$-1$1,750
Travel$42$1,189$0$1,231
Conferences and Meetings$315$0$0$315
Total Functional Expenses$890,147$308,167$19,615$1,217,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,217,930
Total Expenses per Audited Statements$1,217,930
Total Expenses per Form 990$1,217,929
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
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
Yes
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
The Data Foundation Inc
EIN
38-3984512
Phone
2029641120
Address
1100 13th St NW, Washington, DC 20005
Doing Business As
Data Foundation

Signing Officer

Name
Nicholas Hart
Title
President
Phone
2029641120
Signed
2022-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hart
Formed
2015
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Select ARC LLC
Address
20 Park Vista Ct, Silver Spring, MD 20906
Preparer
Vivian P Jenkins CPA
Phone
2403179657
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, 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.”

Pt XI

“Effective january 1, 2021, data foundation merged with another organization, resulting in an increase in net assets.”

Pt VI, Line 15A

“The chief executive officer's salary is approved by the Board of Directors or a compensation committee.”

Pt VI, Line 4

“In December 2020, the Data Foundation merged with the Data Coalition. The organization adopted a new governing document on November 13, 2020.”

Form 990, Part IX, Line 11G

“Consultants 7212. 7212.”

Form 990, Part IX, Line 11G

“Public Relations 4500. 4500.”

Form 990, Part IX, Line 11G

“Research 173200. 173200.”

Form 990, Part IX, Line 11G

“Other Contract Services 1000. 1000.”

Financial Statement Notes

Pt XII, Line 4B

“Rounding error”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055649
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029334
IRS990/AccountsReceivableGrp/EOYAmt0103542
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Through research, education and programming, the Data Foundation promotes evidence-informed policymaking and open data to improve society.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0837
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06362
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt07199
IRS990/AllOtherContributionsAmt0840000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Auxilio Partners
IRS990/BooksInCareOfDetail/PhoneNum02025057289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0637 Indiana Avenue NW 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0490681
IRS990/CashNonInterestBearingGrp/EOYAmt01092601
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04435
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041219
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0223343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268997
IRS990/CompDisqualPersonsGrp/FundraisingAmt029
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt099402
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0297325
IRS990/CompDisqualPersonsGrp/TotalAmt0396756
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0315
IRS990/ConferencesMeetingsGrp/TotalAmt0315
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01278042
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0441457
IRS990/CYOtherRevenueAmt046500
IRS990/CYProgramServiceRevenueAmt0144125
IRS990/CYRevenuesLessExpensesAmt0250738
IRS990/CYSalariesCompEmpBnftPaidAmt0776472
IRS990/CYTotalExpensesAmt01217929
IRS990/CYTotalFundraisingExpenseAmt019615
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01468667
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Data Foundation supported numerous efforts related to financial data, open data, data sharing, and usability through partnerships and engagement with Congress and the Executive Branch. Hosted events such as GovDATAx, RegTech Summit, and a Research Symposium on Emerging Data Capabilities in Government; provided opportunities to bring leading experts from industry, academia, and government together to develop a shared understanding of challenges and solutions related to Evidence Act implementation; issued a compendium of insights and perspectives generated from the 2021 research symposium; issued a descriptive summary of results from a new survey of federal chief data officers and evaluation officers; supported implementation of new transparency and data laws; and demonstrated new strategies for continuing to innovate with government data.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Data Foundation
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0108918
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0773587
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0890147
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011455
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011455
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015960
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt015960
IRS990/FeesForServicesManagementGrp/FundraisingAmt0197
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06190
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023614
IRS990/FeesForServicesManagementGrp/TotalAmt030001
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0180412
IRS990/FeesForServicesOtherGrp/TotalAmt0185912
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97794
IRS990/Form990PartVIISectionAGrp/PersonNm0Nicholas Hart
IRS990/Form990PartVIISectionAGrp/PersonNm1Dora Engle
IRS990/Form990PartVIISectionAGrp/PersonNm2Dean Ritz
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Clay
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven Meizanis
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Richards
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Seckar
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Urbanczyk
IRS990/Form990PartVIISectionAGrp/PersonNm9Jessica Yabsley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Senior Director of Communications
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01468667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04479
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04479
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01808
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01808
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0438042
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt046500
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt046500
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Through research, education and programming, the Data Foundation promotes evidence-informed policymaking and open data to improve society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0850669
IRS990/NetAssetsOrFundBalancesEOYAmt01589342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0741751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0815755
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0591
IRS990/OccupancyGrp/ManagementAndGeneralAmt020622
IRS990/OccupancyGrp/ProgramServicesAmt070942
IRS990/OccupancyGrp/TotalAmt092155
IRS990/OfficeExpensesGrp/FundraisingAmt04388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035519
IRS990/OfficeExpensesGrp/ProgramServicesAmt03338
IRS990/OfficeExpensesGrp/TotalAmt043245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherChangesInNetAssetsAmt0488610
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046052
IRS990/OtherExpensesGrp/Desc0Other Admin & Business Exp
IRS990/OtherExpensesGrp/Desc1Employment Liability Settlement
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt08513
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2-1
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21752
IRS990/OtherExpensesGrp/ProgramServicesAmt0305
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2-1
IRS990/OtherExpensesGrp/TotalAmt011567
IRS990/OtherExpensesGrp/TotalAmt134380
IRS990/OtherExpensesGrp/TotalAmt21750
IRS990/OtherRevenueTotalAmt046500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01753
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04023
IRS990/PayrollTaxesGrp/ProgramServicesAmt043149
IRS990/PayrollTaxesGrp/TotalAmt047629
IRS990/PensionPlanContributionsGrp/FundraisingAmt0166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015160
IRS990/PensionPlanContributionsGrp/TotalAmt017038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0408000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102645
IRS990/PrincipalOfficerNm0Nicholas Hart
IRS990/PriorPeriodAdjustmentsAmt0-675
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0Sponsorships (exchange portion)
IRS990/ProgramServiceRevenueGrp/Desc1Research grants & contracts
IRS990/ProgramServiceRevenueGrp/Desc2Other contractual services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255763
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02278375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01669616
IRS990/PYOtherRevenueAmt01409
IRS990/PYRevenuesLessExpensesAmt0610168
IRS990/PYTotalExpensesAmt01669616
IRS990/PYTotalRevenueAmt02279784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPONSORSHIP FEES,_RESEARCH FEES AND_PROGRAM FEES- 2017: 155251. 2018: 325313. 2019: 39840. 2020: 1409. Description: Legal Settlement 2021: 46500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01278042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02278375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04293452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0325313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0568313
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.58620
IRS990ScheduleA/PublicSupportTotal170Amt01911367
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02382085
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01278042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02278375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04293452
IRS990ScheduleA/TotalSupportAmt04861767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt048664
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0194656
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01194078
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02483
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01196561
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02483
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1
IRS990ScheduleD/ExpensesSubtotalAmt01217930
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt01468667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding error
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt01217929
IRS990ScheduleD/TotalRevenuePerForm990Amt01468667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01468667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01217930
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1105150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,676
Liabilities
$29,334
Net assets
$1,589,342
Revenue
$1,468,667
Expenses
$1,217,929
Net income
$250,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.23$1.76$3.04$2.30$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.02$0.98$1.83$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.08$1.88$2.03$1.74$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.47$1.22$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$2.28$1.67$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.39$0.39$0.00
2018Summary only. Only limited summary data is available for this year.$0.16$0.03$0.12$0.51$0.44$0.07
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$0.36$0.57$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.78$0.61$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.10$0.00$0.10