Civic Intelligence

Ncpdp Foundation

990 • Fiscal year 2017 • EIN 46-2161880

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2018

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,180,849

Up $354,382 (+13%) from 2016

Net Assets

Up

$3,159,303

Up $343,236 (+12%) from 2016

Liabilities

Up

$21,546

Up $11,146 (+107%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Down

$174,336

Down $1,400,654 (-89%) from 2016

Expenses

Up

$161,411

Up $119,692 (+287%) from 2016

Net Income

Down

$12,925

Down $1,520,346 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$3,180,849
Liabilities$21,546
Net Assets$3,159,303
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$174,336
Expenses$161,411
Net Income$12,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$174,336
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$2,825,192$3,180,849▲ $355,657
Accounts Receivable$1,275--
Total Assets$2,826,467$3,180,849▲ $354,382
Liabilities
Accounts Payable and Accrued Expenses-$21,546-
Deferred Revenue$10,400--
Total Liabilities$10,400$21,546▲ $11,146
Net Assets / Fund Balance
Unrestricted Net Assets$2,816,067$3,159,303▲ $343,236
Total Net Assets Fund Balance$2,816,067$3,159,303▲ $343,236
Total Liabilities and Net Assets / Fund Balance$2,826,467$3,180,849▲ $354,382

Endowment Activity

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

Board Members and Trustees

NameTitle
J Bruce LaughreyChairman
Charlie OltmanPresident
Charles PulidoDirector
Chris HoganDirector
Dale ChamberlainDirector
Lee Ann StemberDirector
Michael McbrideDirector
Michelle VancuraDirector
Mike BukachDirector
Mike SatterfieldDirector
Mindy SmithDirector
Richard BrookDirector
Alan GardnerSecretary/tr
Thomas BizarroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,295
Program Service Revenue
$0
Investment Income
$3,041
Other Revenue
$0
All Other Contributions
$171,295
Change in Net Assets
$12,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,871
Other Expenses$67,540
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,871--$93,871
Fees for Services Other$38,100--$38,100
Conferences and Meetings$16,247--$16,247
Fees for Services Accounting$9,223--$9,223
Office Expenses$3,410--$3,410
Other Expenses$560--$560
Total Functional Expenses$161,411$0$0$161,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Hopkins UniversityBaltimore, MD--$41,871
Butler UniversityIndianapolis, IN--$10,000
Sdsu FoundationBrookings, SD--$10,000
Temple UniversityPhiladelphia, PA--$10,000
University of IowaIowa City, IA--$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
Director
Phone
4804771000
Signed
2018-01-31

Organization Details

Principal Officer
Lee Ann Stember
Formed
2013
Legal Domicile
Az
Voting Board Members
14
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 IX, Line 11G

“CONSULTING 38,100 0 0”

Form 990, Part XI, Line 9

“UNREALIZED GAIN 330,311”

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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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IRS990ScheduleI/RecipientTable/USAddress/CityNm4IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd257007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319140
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd452242
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3CONSULTING 38,100 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN 330,311
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02826467
IRS990/TotalAssetsEOYAmt03180849
IRS990/TotalAssetsGrp/BOYAmt02826467
IRS990/TotalAssetsGrp/EOYAmt03180849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010400
IRS990/TotalLiabilitiesEOYAmt021546
IRS990/TotalLiabilitiesGrp/BOYAmt010400
IRS990/TotalLiabilitiesGrp/EOYAmt021546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02816067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03159303
IRS990/TotalProgramServiceExpensesAmt0161411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02826467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03180849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02816067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03159303
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NCPDPFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ANN STEMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04804771000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/AtSubmissionCreationDeviceId0315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-21
ReturnHeader/FilingSecurityInformation/IPTm013:28:48
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/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA VALADE
ReturnHeader/ReturnTs02018-03-21T13:30:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,180,849
Liabilities
$21,546
Net assets
$3,159,303
Revenue
$174,336
Expenses
$161,411
Net income
$12,925
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