Civic Intelligence

Fpf Education and Innovation Foundation

990 • Fiscal year 2020 • EIN 45-3763097

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

(202) 642-9142

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$616,780

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,398,126

Up $1,113,810 (+18%) from 2019

Net Assets

Up

$6,244,184

Up $1,719,800 (+38%) from 2019

Liabilities

Down

$1,153,942

Down $605,990 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$9,108,065

Up $1,559,905 (+21%) from 2019

Expenses

Up

$7,388,265

Up $1,810,126 (+32%) from 2019

Net Income

Down

$1,719,800

Down $250,221 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$7,398,126
Liabilities$1,153,942
Net Assets$6,244,184
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$9,108,065
Expenses$7,388,265
Net Income$1,719,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$9,108,065
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.

Eif serves as a catalyst for privacy leadership and scholarship. Continued in schedule o. Advancing principled data practices in support of emerging technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,303,052$5,014,249▲ $711,197
Accounts Receivable$1,907,368$2,188,648▲ $281,280
Prepaid Expenses and Deferred Charges$52,040$100,636▲ $48,596
Land, Buildings, and Equipment, Net$18,016$94,593▲ $76,577
Total Assets$6,284,316$7,398,126▲ $1,113,810
Other Assets Total$3,840$0▼ $3,840
Liabilities
Other Liabilities$1,338,865$622,200▼ $716,665
Accounts Payable and Accrued Expenses$421,067$531,742▲ $110,675
Total Liabilities$1,759,932$1,153,942▼ $605,990
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,126,247$3,917,472▲ $791,225
Net Assets Without Donor Restrictions$1,398,137$2,326,712▲ $928,575
Total Net Assets Fund Balance$4,524,384$6,244,184▲ $1,719,800
Total Liabilities and Net Assets / Fund Balance$6,284,316$7,398,126▲ $1,113,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,593$65,564$160,157
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jules PolonetskyPresident & CEOFT$479,755$100,716$580,471
John VerdiVice President of PolicyFT$221,880$46,079$267,959
Barbara KellyLeadership DirectorFT$207,613$47,200$254,813
Amelia VanceDirector of Education PrivacyFT$148,917$33,491$182,408
Christina HarrisDirector of Technology and Privacy ResearchPT$162,318$14,928$177,246
Christina HarrisDirector of Technology and Privacy Resea-$159,818$17,428$177,246
Christal Shrader-sandiVice President of OperatioFT$145,907$11,062$156,969
Gabriela Zanfir-fortunaDirector for Global PrivacyFT$131,824$13,810$145,634

Board Members and Trustees

NameTitle
Christopher WolfBoard Chair
Mary CulnanVice Chair
Agnes Bundy ScanlanBoard Member
Alan RaulBoard Member
Dale SkivingtonBoard Member
Danielle CitronBoard Member
Elaine LauglinBoard Member
Fernando LaguardaBoard Member
Sandra HughesSecretary
Debra BerlynTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Magazanik Shmerling LawConsulting1828 L STREET NW SUITE 640, Washington, DC 20036, Is$266,993
Rational 360Consulting1899 L ST NW SUITE 850, Washington, DC 20036, Nl$251,904
Marcum LLPConsulting919 18TH STREET NW SUITE 200, Washington, DC 20006$241,163
Curley Company INCAccounting-$213,640
-Website Redesign-$125,500
Revenue and Support

Revenue Composition

Contributions and Grants
$9,100,065
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,000
All Other Contributions
$4,012,670
Change in Net Assets
$1,719,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,108,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,108,065
Total Revenue per Form 990
$9,108,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,052,747
Other Expenses$3,294,940
Total Fundraising Expense$610,877
Grants and Similar Amounts Paid$40,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,038,270$458,639$161,260$2,658,169
Fees for Services Other$1,685,033$191,200$95,938$1,972,171
Current Officers, Directors, Trustees, and Key Employees$174,766$405,706$254,813$835,285
Occupancy$237,970$34,248$15,147$287,365
Information Technology$188,568$91,603$3,664$283,835
Other Employee Benefits$191,589$54,556$5,224$251,369
Fees for Services Accounting$136,171$71,657$34,597$242,425
Payroll Taxes$145,888$55,410$25,115$226,413
Conferences and Meetings$107,422$113,450$306$221,178
Travel$76,202$17,919$2,328$96,449
Pension Plan Contributions$60,846$17,521$3,144$81,511
Office Expenses$48,924$23,045$678$72,647
Grants to Domestic Orgs$40,578--$40,578
Depreciation Depletion$29,838$5,787$4,827$40,452
Fees for Services Legal$6,209$3,267$1,578$11,054
Other Expenses$1,254$5,645$74$6,973
Insurance$1,840$1,680$298$3,818
Total Functional Expenses$5,187,768$1,589,620$610,877$7,388,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,388,265
Total Expenses per Audited Statements$7,388,265
Total Expenses per Form 990$7,388,265
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Girls CodeSan Francisco, CA-Annual Meeting Funds Raised for Involvement.$7,000
Lgbt Technology InstituteStaunton, VA-Annual Meeting Funds Raised for Involvement.$7,000
Women in Security and PrivacyConcord, CA-Annual Meeting Funds Raised for Involvement.$7,000

International Summary

Offices
2
Employees
2
Spending
$472,751

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaConvenings and Trainings for Policymakers and Regulators.-11$277,989
Europe (including Iceland & Greenland)Convenings and Trainings for Policymakers and Regulators.-11$194,762
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
Ppp Refundable Advance$622,200
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 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
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
2026429142
Address
1400 EYE STREET NW NO 450, WASHINGTON, DC 20005

Signing Officer

Name
Jules Polonetsky
Title
CEO
Phone
2026429142
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jules Polonetsky
Formed
2011
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
36
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 1,321,694. Management and general expenses 0. Fundraising expenses 3,625. Total expenses 1,325,319. Other professional fees: program service expenses 363,339. Management and general expenses 191,200. Fundraising expenses 92,313. Total expenses 646,852.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 750 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEADERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. FOR GLOBAL PRIVACY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF EDUCATION PRIVACY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF TECHNOLOGY AND PRIVACY RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF POLICY
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IRS990/MissionDesc0EDUCATION AND INNOVATION FOUNDATION IS A NON-PROFIT ORGANIZATION THAT SERVES AS A CATALYST FOR PRIVACY LEADERSHIP AND SCHOLARSHIP, ADVANCING PRINCIPLED DATA PRACTICES IN SUPPORT OF EMERGING TECHNOLOGIES.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,398,126
Liabilities
$1,153,942
Net assets
$6,244,184
Revenue
$9,108,065
Expenses
$7,388,265
Net income
$1,719,800
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
2020Detailed filing. Detailed filing 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
2016Summary only. Only limited summary 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. 2020 filings • 501(c)3 • $5M-$10M nonprofits