Civic Intelligence

Fpf Education and Innovation Foundation

990 • Fiscal year 2016 • EIN 45-3763097

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.FPF.ORG
1400 Eye St NW No 450Washington, DC 20005

(202) 768-8950

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$554,156

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 67.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$421,874

Down $352,836 (-46%) from 2015

Net Assets

Down

$24,221

Down $401,382 (-94%) from 2015

Liabilities

Up

$397,653

Up $48,546 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$818,710

Down $540,254 (-40%) from 2015

Expenses

Down

$1,220,092

Down $55,670 (-4.4%) from 2015

Net Income

Down

-$401,382

Down $484,584 (-582%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2011: $135,000Liabilities 2011: $3,2632011Assets 2012: $93,478Liabilities 2012: $30,150Net Assets 2012: $63,3282012Assets 2013: $53,209Liabilities 2013: $5,723Net Assets 2013: $47,4862013Assets 2014: $418,157Liabilities 2014: $75,756Net Assets 2014: $342,4012014Assets 2015: $774,710Liabilities 2015: $349,107Net Assets 2015: $425,6032015Assets 2016: $421,874Liabilities 2016: $397,653Net Assets 2016: $24,2212016Assets 2017: $2,819,624Liabilities 2017: $181,500Net Assets 2017: $2,638,1242017Assets 2018: $3,685,286Liabilities 2018: $1,130,923Net Assets 2018: $2,554,3632018Assets 2019: $6,284,316Liabilities 2019: $1,759,932Net Assets 2019: $4,524,3842019Assets 2020: $7,398,126Liabilities 2020: $1,153,942Net Assets 2020: $6,244,1842020Assets 2021: $7,838,229Liabilities 2021: $849,524Net Assets 2021: $6,988,7052021Assets 2022: $10,525,541Liabilities 2022: $5,117,621Net Assets 2022: $5,407,9202022Assets 2023: $7,170,364Liabilities 2023: $5,790,869Net Assets 2023: $1,379,4952023Assets 2024: $4,494,144Liabilities 2024: $4,354,950Net Assets 2024: $139,1942024

Highlighted filing

2016

Assets$421,874
Liabilities$397,653
Net Assets$24,221
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $135,000Expenses 2011: $3,263Net Income 2011: $131,7372011Revenue 2012: $50,000Expenses 2012: $118,409Net Income 2012: -$68,4092012Revenue 2013: $5,000Expenses 2013: $20,842Net Income 2013: -$15,8422013Revenue 2014: $399,820Expenses 2014: $104,905Net Income 2014: $294,9152014Revenue 2015: $1,358,964Expenses 2015: $1,275,762Net Income 2015: $83,2022015Revenue 2016: $818,710Expenses 2016: $1,220,092Net Income 2016: -$401,3822016Revenue 2017: $3,968,806Expenses 2017: $1,354,903Net Income 2017: $2,613,9032017Revenue 2018: $3,809,643Expenses 2018: $3,894,574Net Income 2018: -$84,9312018Revenue 2019: $7,548,160Expenses 2019: $5,578,139Net Income 2019: $1,970,0212019Revenue 2020: $9,108,065Expenses 2020: $7,388,265Net Income 2020: $1,719,8002020Revenue 2021: $9,845,360Expenses 2021: $9,100,839Net Income 2021: $744,5212021Revenue 2022: $10,804,315Expenses 2022: $12,385,100Net Income 2022: -$1,580,7852022Revenue 2023: $9,124,457Expenses 2023: $13,152,882Net Income 2023: -$4,028,4252023Revenue 2024: $9,862,821Expenses 2024: $14,356,624Net Income 2024: -$4,493,8032024

Highlighted filing

2016

Revenue$818,710
Expenses$1,220,092
Net Income-$401,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$818,710
Mission and Program Overview

Mission

To educate consumers on the importance of managing their online reputation and highlight technologies that demonstrate consumers' right to privacy and their right to control the collection of information about them.

Fpf eif serves as a catalyst for privacy leadership and scholarship, advancing principled data practices in support of emerging technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$542,066$254,945▼ $287,121
Accounts Receivable$200,325$112,500▼ $87,825
Land, Buildings, and Equipment, Net$32,319$29,640▼ $2,679
Pledges and Grants Receivable-$19,699-
Prepaid Expenses and Deferred Charges-$5,090-
Total Assets$774,710$421,874▼ $352,836
Liabilities
Other Liabilities$305,128$390,590▲ $85,462
Accounts Payable and Accrued Expenses$43,979$7,063▼ $36,916
Total Liabilities$349,107$397,653▲ $48,546
Net Assets / Fund Balance
Temporarily Rstr Net Assets$542,729$259,801▼ $282,928
Unrestricted Net Assets$-117,126$-235,580▼ $118,454
Total Net Assets Fund Balance$425,603$24,221▼ $401,382
Total Liabilities and Net Assets / Fund Balance$774,710$421,874▼ $352,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,640$15,771$45,411
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jules PolonetskyCEOPT$196,156$14,967$211,123
Brenda LeongDirector of OperationsPT$55,267$87,688$142,955
Barbara KellyLeadership DirectorPT$32,426$3,278$35,704
Debra BerlynTreasurer--$3,000$3,000
Mary CulnanPresident--$3,000$3,000
Christopher WolfSecretary--$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$818,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$818,710
Change in Net Assets
$-401,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$818,710
Total Revenue per Form 990
$818,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,507
Other Expenses$519,585
Total Fundraising Expense$135,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,808$3,028$34,246$345,082
Current Officers, Directors, Trustees, and Key Employees$253,170$2,207$27,706$283,083
Fees for Services Other$194,928$10,973$26,245$232,146
Fees for Services Accounting$65,029$6,196$15,602$86,827
Occupancy$50,198$2,418$6,158$58,774
Other Employee Benefits$44,772$49$4,357$49,178
Office Expenses$39,660$153$5,735$45,548
Travel$30,986$194$1,547$32,727
Payroll Taxes$21,086$25$2,053$23,164
Conferences and Meetings$14,335-$842$15,177
Depreciation Depletion$9,316$4,712$151$14,179
Fees for Services Legal$4,369$416$1,048$5,833
Other Expenses$1,114$1,956$134$3,204
Insurance$1,164$50$118$1,332
Advertising$392-$186$578
All Other Expenses$270$98-$368
Total Functional Expenses$1,052,223$32,848$135,021$1,220,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,220,092
Total Expenses per Audited Statements$1,220,092
Total Expenses per Form 990$1,220,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Future of Privacy Forum$390,590
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

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

“The form 990 is provided to the board of directors for review before filing with the irs.”

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

“The organization works to enforce and monitor its conflicts of interest policy by applying it throughout the year to instances that may arise which involve potential conflicts. The organization will also review the conflict of interest policy during its annual board meeting, along with its other governance policies.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors reviews the executive director's salary to determine whether it is reasonable and in the organization's best interest. Approval of the executive director's salary by the board of directors in maintained in the organization's records.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request to the organization by phone or mail.”

Filing and Contact Details

Filer

Filer Name
Fpf Education and
EIN
45-3763097
Phone
2027688950
Address
1400 EYE ST NW NO 450, WASHINGTON, DC 20005

Signing Officer

Name
Jules Polonetsky
Title
CEO
Phone
2027688950
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jules Polonetsky
Formed
2011
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Patricia Drolet
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 186,701. Management and general expenses 10,189. Fundraising expenses 24,271. Total expenses 221,161. Pr/communications: program service expenses 8,227. Management and general expenses 784. Fundraising expenses 1,974. Total expenses 10,985.”

FORM 990, PART XII, LINE 2C:

“There is no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fpf education requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. Fpf education does not believe its financial statements include, or reflect, any uncertain tax positions.”

Raw XML AppendixShowing 400 of 522 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/OtherExpensesGrp/FundraisingAmt2498
IRS990/OtherExpensesGrp/FundraisingAmt3134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21956
IRS990/OtherExpensesGrp/ProgramServicesAmt08518
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt24608
IRS990/OtherExpensesGrp/ProgramServicesAmt31114
IRS990/OtherExpensesGrp/TotalAmt09779
IRS990/OtherExpensesGrp/TotalAmt18000
IRS990/OtherExpensesGrp/TotalAmt25113
IRS990/OtherExpensesGrp/TotalAmt33204
IRS990/OtherLiabilitiesGrp/BOYAmt0305128
IRS990/OtherLiabilitiesGrp/EOYAmt0390590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345082
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025
IRS990/PayrollTaxesGrp/ProgramServicesAmt021086
IRS990/PayrollTaxesGrp/TotalAmt023164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05090
IRS990/PrincipalOfficerNm0JULES POLONETSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECTED CARS - THE FUTURE OF PRIVACY FORUM (FPF) IS DRIVING A CONNECTED CAR PROJECT TO ADVANCE PRIVACY PRACTICES AND UNDERSTANDING AS NEW MOBILITY TECHNOLOGIES COME TO MARKET. WE HELP ENSURE RESPONSIBLE PRACTICES ARE IN PLACE SO THAT THE BENEFITS OF TECHNOLOGIES WILL BE WELL-RECEIVED BY CONSUMERS. AS THE LEADING ADVOCATE FOR BUSINESS PRACTICAL APPROACHES TO CONSUMER PRIVACY, FPF HAS BEEN AT THE VANGUARD OF PRIVACY ISSUES RELATED TO GEOLOCATION, SMART CITIES, AND UNMANNED AERIAL VEHICLES. FPF'S GOAL IS TO PROMOTE LEADING PRIVACY PRACTICES AND INDUSTRY SOLUTIONS FOR EMERGING TECHNOLOGIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193419
IRS990/ProgSrvcAccomActy3Grp/Desc0ETHICS - THE FUTURE OF PRIVACY FORUM HAS CALLED FOR NEW FRAMEWORKS AND STANDARDS TO PROMOTE THE ETHICAL USE OF DATA FOR SCIENTIFIC RESEARCH. FPF ALSO WORKS WITH COMPANIES, CIVIL SOCIETY, AND OTHER THOUGHT LEADERS TO IDENTIFY ETHICAL CHALLENGES POSED BY ALGORITHMIC DECISION-MAKING AND ARTIFICIAL INTELLIGENCE, AS WELL AS POTENTIAL SOLUTIONS TO PROMOTE FAIRNESS AND MITIGATE THE RISK OF ALGORITHMIC DISCRIMINATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116289
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01358964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0661704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083202
IRS990/PYSalariesCompEmpBnftPaidAmt0614058
IRS990/PYTotalExpensesAmt01275762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01358964
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-401382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01358964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02632494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63570
IRS990ScheduleA/PublicSupportPY170Pct00.46710
IRS990ScheduleA/PublicSupportTotal170Amt01673410
IRS990ScheduleA/SubstantialContributorsTotAmt0959084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01358964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02632494
IRS990ScheduleA/TotalSupportAmt02632494
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01220092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUTURE OF PRIVACY FORUM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0818710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FPF EDUCATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FPF EDUCATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029640
IRS990ScheduleD/TotalExpensesPerForm990Amt01220092
IRS990ScheduleD/TotalLiabilityAmt0390590
IRS990ScheduleD/TotalRevenuePerForm990Amt0818710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01220092
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt132426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0323867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULES POLONETSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BARBARA KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LEADERSHIP DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt135704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0343033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1167149
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WORKS TO ENFORCE AND MONITOR ITS CONFLICTS OF INTEREST POLICY BY APPLYING IT THROUGHOUT THE YEAR TO INSTANCES THAT MAY ARISE WHICH INVOLVE POTENTIAL CONFLICTS. THE ORGANIZATION WILL ALSO REVIEW THE CONFLICT OF INTEREST POLICY DURING ITS ANNUAL BOARD MEETING, ALONG WITH ITS OTHER GOVERNANCE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY TO DETERMINE WHETHER IT IS REASONABLE AND IN THE ORGANIZATION'S BEST INTEREST. APPROVAL OF THE EXECUTIVE DIRECTOR'S SALARY BY THE BOARD OF DIRECTORS IN MAINTAINED IN THE ORGANIZATION'S RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION BY PHONE OR MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 186,701. MANAGEMENT AND GENERAL EXPENSES 10,189. FUNDRAISING EXPENSES 24,271. TOTAL EXPENSES 221,161. PR/COMMUNICATIONS: PROGRAM SERVICE EXPENSES 8,227. MANAGEMENT AND GENERAL EXPENSES 784. FUNDRAISING EXPENSES 1,974. TOTAL EXPENSES 10,985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FUTURE OF PRIVACY FORUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263518005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BRINGS TOGETHER PRIVACY LEADERS TO ADDRESS CHALLENGES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01400 EYE ST NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,874
Liabilities
$397,653
Net assets
$24,221
Revenue
$818,710
Expenses
$1,220,092
Net income
-$401,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.49$4.35$0.14$9.86$14.4$4.49
2023Summary only. Only limited summary data is available for this year.$7.17$5.79$1.38$9.12$13.2$4.03
2022Summary only. Only limited summary data is available for this year.$10.5$5.12$5.41$10.8$12.4$1.58
2021Summary only. Only limited summary data is available for this year.$7.84$0.85$6.99$9.85$9.10$0.74
2020Summary only. Only limited summary data is available for this year.$7.40$1.15$6.24$9.11$7.39$1.72
2019Summary only. Only limited summary data is available for this year.$6.28$1.76$4.52$7.55$5.58$1.97
2018Summary only. Only limited summary data is available for this year.$3.69$1.13$2.55$3.81$3.89$0.08
2017Summary only. Only limited summary data is available for this year.$2.82$0.18$2.64$3.97$1.35$2.61
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.40$0.02$0.82$1.22$0.40
2015Summary only. Only limited summary data is available for this year.$0.77$0.35$0.43$1.36$1.28$0.08
2014Summary only. Only limited summary data is available for this year.$0.42$0.08$0.34$0.40$0.10$0.29
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.01$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.05$0.12$0.07
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.00$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits

Alma, AR

View Organization

Cedar Ridge Inc

501(c)3

Revenue$817,948
Assets$170,323

Revenue vs current organization

About the same

Assets vs current organization

60% lower