Civic Intelligence

Ncpdp Foundation

990 • Fiscal year 2016 • EIN 46-2161880

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

Organization ProfileWWW.NCPDPFOUNDATION.ORG
9240 E Raintree DrScottsdale, AZ 85260

(480) 477-1000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1325%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,826,467

Up $1,671,640 (+145%) from 2015

Net Assets

Up

$2,816,067

Up $1,661,640 (+144%) from 2015

Liabilities

Up

$10,400

Up $10,000 (+2500%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin99th percentile

Revenue

Up

$1,574,990

Up $1,464,462 (+1325%) from 2015

Expenses

Up

$41,719

Up $17,984 (+76%) from 2015

Net Income

Up

$1,533,271

Up $1,446,478 (+1667%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $1,067,634Liabilities 2014: $0Net Assets 2014: $1,067,6342014Assets 2015: $1,154,827Liabilities 2015: $400Net Assets 2015: $1,154,4272015Assets 2016: $2,826,467Liabilities 2016: $10,400Net Assets 2016: $2,816,0672016Assets 2017: $3,180,849Liabilities 2017: $21,546Net Assets 2017: $3,159,3032017Assets 2018: $3,037,611Liabilities 2018: $13,932Net Assets 2018: $3,023,6792018Assets 2019: $4,791,872Liabilities 2019: $64,447Net Assets 2019: $4,727,4252019Assets 2020: $5,099,199Liabilities 2020: $4,062Net Assets 2020: $5,095,1372020Assets 2021: $7,725,829Liabilities 2021: $13,138Net Assets 2021: $7,712,6912021Assets 2022: $6,808,777Liabilities 2022: $24,206Net Assets 2022: $6,784,5712022Assets 2023: $7,233,245Liabilities 2023: $66,177Net Assets 2023: $7,167,0682023Assets 2024: $7,310,177Liabilities 2024: $9,139Net Assets 2024: $7,301,0382024

Highlighted filing

2016

Assets$2,826,467
Liabilities$10,400
Net Assets$2,816,067
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,062,311Expenses 2014: $10,112Net Income 2014: $1,052,1992014Revenue 2015: $110,528Expenses 2015: $23,735Net Income 2015: $86,7932015Revenue 2016: $1,574,990Expenses 2016: $41,719Net Income 2016: $1,533,2712016Revenue 2017: $174,336Expenses 2017: $161,411Net Income 2017: $12,9252017Revenue 2018: $146,860Expenses 2018: $205,628Net Income 2018: -$58,7682018Revenue 2019: $1,525,925Expenses 2019: $351,460Net Income 2019: $1,174,4652019Revenue 2020: $199,697Expenses 2020: $258,483Net Income 2020: -$58,7862020Revenue 2021: $2,211,783Expenses 2021: $394,438Net Income 2021: $1,817,3452021Revenue 2022: $440,702Expenses 2022: $498,118Net Income 2022: -$57,4162022Revenue 2023: $962,814Expenses 2023: $580,317Net Income 2023: $382,4972023Revenue 2024: $1,248,603Expenses 2024: $1,114,633Net Income 2024: $133,9702024

Highlighted filing

2016

Revenue$1,574,990
Expenses$41,719
Net Income$1,533,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,574,990
Mission and Program Overview

Mission

To provide scholarships and other incentives for persons interested in pursuing careers in the pharmacy and prescription drug industry and to provide for opportunities to test NCPDP standards and coordinate pilot programs of such standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,152,652$2,825,192▲ $1,672,540
Accounts Receivable$2,175$1,275▼ $900
Total Assets$1,154,827$2,826,467▲ $1,671,640
Liabilities
Deferred Revenue-$10,400-
Accounts Payable and Accrued Expenses$400--
Total Liabilities$400$10,400▲ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,154,427$2,816,067▲ $1,661,640
Total Net Assets Fund Balance$1,154,427$2,816,067▲ $1,661,640
Total Liabilities and Net Assets / Fund Balance$1,154,827$2,826,467▲ $1,671,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,000,321-▲ $7,662-$1,007,983
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charlie OltmanPresident
Alan GardnerDirector
Benjamin D WardDirector
Charles PulidoDirector
Chris HoganDirector
Dale ChamberlainDirector
Mike SatterfieldDirector
Mindy SmithDirector
Richard BrookDirector
Michael McbrideDirctor
Lee Ann StemberSecretaty
J Bruce LaughreyTreasurer
Thomas BizarroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,338
Program Service Revenue
$0
Investment Income
$652
Other Revenue
$0
All Other Contributions
$74,338
Change in Net Assets
$1,533,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,719
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Other$4,000--$4,000
Fees for Services Accounting$2,473--$2,473
Office Expenses$1,115--$1,115
Other Expenses$631--$631
Total Functional Expenses$41,719$0$0$41,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Arizona FoundationTucson, AZ-Scholarship$10,000
University of Minnesota FoundationMinneapolis, MN-Scholarship$10,000
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ncpdp Foundation
EIN
46-2161880
Phone
4804771000
Address
9240 E RAINTREE DR, SCOTTSDALE, AZ 85260

Signing Officer

Name
Lee Ann Stember
Title
Secretaty
Phone
4804771000
Signed
2017-03-04

Organization Details

Principal Officer
Lee Ann Stember
Formed
2013
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Moffitt & Company Pc
Address
11811 N TATUM BLVD STE 2600, PHOENIX, AZ 85028
Preparer
Theresa Valade
Phone
4809511416
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide scholarships and other incentives for persons interested in pursuing careers in the pharmacy and prescription drug industry and to provide for opportunities to test ncpdp standards and coordinate pilot programs of such standards.”

Form 990, Part XI, Line 9

“UNREALIZED GAIN 128,369”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOLARSHIPS AND OTHER INCENTIVES FOR PERSONS INTERESTED IN PURSUING CAREERS IN THE PHARMACY AND PRESCRIPTION DRUG INDUSTRY AND TO PROVIDE FOR OPPORTUNITIES TO TEST NCPDP STANDARDS AND COORDINATE PILOT PROGRAMS OF SUCH STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN 128,369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01154827
IRS990/TotalAssetsEOYAmt02826467
IRS990/TotalAssetsGrp/BOYAmt01154827
IRS990/TotalAssetsGrp/EOYAmt02826467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01574338
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041719
IRS990/TotalFunctionalExpensesGrp/TotalAmt041719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400
IRS990/TotalLiabilitiesEOYAmt010400
IRS990/TotalLiabilitiesGrp/BOYAmt0400
IRS990/TotalLiabilitiesGrp/EOYAmt010400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01154427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02816067
IRS990/TotalProgramServiceExpensesAmt041719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01574990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02826467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01154427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02816067
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NCPDPFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ANN STEMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETATY
ReturnHeader/BusinessOfficerGrp/PhoneNum04804771000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCPDP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NCPD
ReturnHeader/Filer/EIN0462161880
ReturnHeader/Filer/PhoneNum04804771000
ReturnHeader/Filer/USAddress/AddressLine1Txt09240 E RAINTREE DR
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860536763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOFFITT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 N TATUM BLVD STE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum04809511416
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA VALADE
ReturnHeader/ReturnTs02017-03-22T19:31:30+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,826,467
Liabilities
$10,400
Net assets
$2,816,067
Revenue
$1,574,990
Expenses
$41,719
Net income
$1,533,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.31$0.01$7.30$1.25$1.11$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.07$7.17$0.96$0.58$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.81$0.02$6.78$0.44$0.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.73$0.01$7.71$2.21$0.39$1.82
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.20$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.06$4.73$1.53$0.35$1.17
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.02$0.15$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.57$0.04$1.53
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.11$0.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.06$0.01$1.05