Civic Intelligence

Fpf Education and Innovation Foundation

990 • Fiscal year 2021 • EIN 45-3763097

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.FPF.ORG
1350 Eye St NW 350Washington, DC 20005

(202) 642-9142

Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.09x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

7.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$627,611

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

40th percentile

5.9%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.1%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,838,229

Up $440,103 (+5.9%) from 2020

Net Assets

Up

$6,988,705

Up $744,521 (+12%) from 2020

Liabilities

Down

$849,524

Down $304,418 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Up

$9,845,360

Up $737,295 (+8.1%) from 2020

Expenses

Up

$9,100,839

Up $1,712,574 (+23%) from 2020

Net Income

Down

$744,521

Down $975,279 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$7,838,229
Liabilities$849,524
Net Assets$6,988,705
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$9,845,360
Expenses$9,100,839
Net Income$744,521
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$9,845,360
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$5,014,249$6,440,082▲ $1,425,833
Accounts Receivable$2,188,648$282,604▼ $1,906,044
Land, Buildings, and Equipment, Net$94,593$201,530▲ $106,937
Prepaid Expenses and Deferred Charges$100,636$195,530▲ $94,894
Total Assets$7,398,126$7,838,229▲ $440,103
Other Assets Total$0$718,483▲ $718,483
Liabilities
Accounts Payable and Accrued Expenses$531,742$849,524▲ $317,782
Other Liabilities$622,200$0▼ $622,200
Total Liabilities$1,153,942$849,524▼ $304,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,326,712$5,899,190▲ $3,572,478
Net Assets With Donor Restrictions$3,917,472$1,089,515▼ $2,827,957
Total Net Assets Fund Balance$6,244,184$6,988,705▲ $744,521
Total Liabilities and Net Assets / Fund Balance$7,398,126$7,838,229▲ $440,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,841$100,434$167,275
Equipment$134,689$1,729$136,418
Other Assets Org$49,410--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jules PolonetskyPresident & CEOFT$474,344$90,518$564,862
John VerdiVice President of PolicyFT$235,215$50,714$285,929
Barbara KellyLeadership DirectorFT$216,857$48,369$265,226
Amelia VanceDirector of Education PrivacyFT$171,598$30,813$202,411
Christina HarrisDirector of Technology and PriFT$163,439$22,101$185,540
Christal Shrader-sandiVice President of OperatioFT$150,911$11,067$161,978

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 Until Jan. 2021
Sandra HughesSecretary
Debra BerlynTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Magazanik Shmerling LawResearch/policy Support760 PASEO CAMARILLO SUITE 101, Camarillo, CA 93011, Nl$310,396
Applied Engineering Management CorpResearch/policy Support730 HARRISON ST, San Francisco, CA 94107, Is$279,108
WestedResearch/policy Support1828 L STREET NW SUITE 640, Washington, DC 20036$220,000
Rational 360Research/policy Support-$208,344
-Pr/communications-$186,045
Revenue and Support

Revenue Composition

Contributions and Grants
$9,420,002
Program Service Revenue
$400,358
Investment Income
$0
Other Revenue
$25,000
All Other Contributions
$2,485,086
Change in Net Assets
$744,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,845,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,845,360
Total Revenue per Form 990
$9,845,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,072,015
Other Expenses$4,003,852
Total Fundraising Expense$763,958
Grants and Similar Amounts Paid$24,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,603,317$627,815$230,169$3,461,301
Fees for Services Other$2,310,250$223,798$136,705$2,670,753
Current Officers, Directors, Trustees, and Key Employees$119,249$445,614$265,226$830,089
Other Employee Benefits$260,752$76,629$12,180$349,561
Information Technology$212,619$136,493$436$349,548
Payroll Taxes$211,913$81,318$35,685$328,916
Occupancy$227,506$56,431$25,269$309,206
Fees for Services Accounting$161,431$63,436$38,749$263,616
Conferences and Meetings$66,900$78,702$1,600$147,202
Pension Plan Contributions$72,544$22,587$7,017$102,148
Depreciation Depletion$33,789$12,886$5,687$52,362
Office Expenses$4,282$42,661$151$47,094
Travel$18,169$23,617$152$41,938
Grants to Domestic Orgs$24,972--$24,972
Other Expenses$11,513$4,390$1,938$17,841
Fees for Services Legal$8,762$3,443$2,103$14,308
Insurance$4,243$1,618$714$6,575
Total Functional Expenses$6,410,683$1,926,198$763,958$9,100,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,100,839
Total Expenses per Audited Statements$9,100,839
Total Expenses per Form 990$9,100,839
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Arkansas Education CooperativeHope, AROTHER: STATE AGENCYTRAIN THE TRAINER: EXPAND AND DEEPEN YOUR STUDENT PRIVACY AND SECURITY KNOWLEDGE, ESTABLISH ONGOING RELATIONSHIPS WITH A CLOSE COHORT OF STUDENT PRIVACY PROFESSIONALS, AND ACQUIRE RESOURCES AND RELATIONSHIPS NEEDED TO TRAIN AND INFLUENCE OTHERS.$7,500
Asian American Youth Leadership Empowerment & DevelopmentWashington, DC501 (c) (3)Annual Meeting 2021 Donation$7,236
Blacks in Technology FoundationCleves, OH501 (c) (3)Annual Meeting 2021 Donation$7,236

International Summary

Offices
3
Employees
3
Spending
$933,395

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 Africa - Algeria, Bahrain, Djibouti, Egypt,Convenings and Trainings for Policymakers and Regulators.-11$427,345
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumConvenings and Trainings for Policymakers and Regulators.-11$420,600
East Asia and the PacificConvenings and Trainings for Policymakers and Regulators.-11$85,450
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
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
Yes
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
1350 EYE ST NW 350, WASHINGTON, DC 20005

Signing Officer

Name
Jules Polonetsky
Title
CEO
Phone
2026429142
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jules Polonetsky
Formed
2011
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
54
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 1,740,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,740,729. Other professional fees: program service expenses 569,521. Management and general expenses 223,798. Fundraising expenses 136,705. Total expenses 930,024.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2021. The organization 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.”

Raw XML AppendixShowing 400 of 762 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/Desc0EIF'S PROGRAMMATIC ACTIVITIES BRING TOGETHER A RANGE OF VOICES FROM INDUSTRY, ACADEMIA, AND CIVIL SOCIETY TO SUPPORT COLLABORATION IN EXPLORING THE CHALLENGES POSED BY TECHNOLOGICAL INNOVATION AND DEVELOP PRIVACY PROTECTIONS, ETHICAL NORMS, AND WORKABLE BUSINESS PRACTICES TO ADVANCE PRINCIPLED DATA PRACTICES IN SUPPORT OF EMERGING TECHNOLOGIES. THROUGH RESEARCH, PUBLICATIONS, EDUCATIONAL MEETINGS, EXPERT TESTIMONY, AND OTHER RELATED ACTIVITIES, EIF WORKS WITH ORGANIZATIONS AND GOVERNMENTS TO SHAPE BEST PRACTICES AND POLICIES, IN THE UNITED STATES AND GLOBALLY. EIF CONVENES EXPERTS TO FOSTER COLLABORATION AND PROMOTE INSIGHTFUL RESEARCH ON DATA PROTECTION THAT SUPPORTS THE UTILITY OF DATA; PROVIDES EXPERT TESTIMONY AND COMMENTS TO CONGRESS, FEDERAL AGENCIES, CONGRESSIONALLY CHARTERED COMMISSIONS, AND LEGISLATURES AROUND THE WORLD; AND SHARES RESEARCH AND INSIGHTS THROUGH ITS REPORTS, ROUNDTABLES, AND EVENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER UNTIL JAN. 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEADERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF EDUCATION PRIVACY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF TECHNOLOGY AND PRI
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF POLICY
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,838,229
Liabilities
$849,524
Net assets
$6,988,705
Revenue
$9,845,360
Expenses
$9,100,839
Net income
$744,521
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
2021Detailed filing. Detailed filing 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
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