Civic Intelligence

Ncpdp Foundation

990 • Fiscal year 2019 • EIN 46-2161880

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2020

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

939%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,791,872

Up $1,754,261 (+58%) from 2018

Net Assets

Up

$4,727,425

Up $1,703,746 (+56%) from 2018

Liabilities

Up

$64,447

Up $50,515 (+363%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin96th percentile

Revenue

Up

$1,525,925

Up $1,379,065 (+939%) from 2018

Expenses

Up

$351,460

Up $145,832 (+71%) from 2018

Net Income

Up

$1,174,465

Up $1,233,233 (+2098%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$4,791,872
Liabilities$64,447
Net Assets$4,727,425
Open 2019 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

2019

Revenue$1,525,925
Expenses$351,460
Net Income$1,174,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,542,342
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
Investments Other Securities$2,000,000$3,000,000▲ $1,000,000
Cash and Non-Interest-Bearing Accounts$1,035,650$1,778,020▲ $742,370
Savings and Temporary Cash Investments-$13,852-
Prepaid Expenses and Deferred Charges$450--
Total Assets$3,037,611$4,791,872▲ $1,754,261
Other Assets Total$1,511--
Liabilities
Accounts Payable and Accrued Expenses$11,182$61,197▲ $50,015
Deferred Revenue$2,750$3,250▲ $500
Total Liabilities$13,932$64,447▲ $50,515
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$3,000,000-
Net Assets Without Donor Restrictions$3,023,679$1,727,425▼ $1,296,254
Total Net Assets Fund Balance$3,023,679$4,727,425▲ $1,703,746
Total Liabilities and Net Assets / Fund Balance$3,037,611$4,791,872▲ $1,754,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,000,000$1,000,000--$3,000,000
2018$2,000,000---$2,000,000
2017$2,000,000---$200,000
2016$1,007,983$1,000,000--$2,000,000
2015$1,000,321-▲ $7,662-$1,007,983
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mindy SmithChair
Mike BukachVice Chair
Chris HoganDirector
Dale ChamberlainDirector
Greg PulidoDirector
J Bruce LaughreyDirector
Lee Ann StemberDirector
Michael McbrideDirector
Michele V DavidsonDirector
Michelle VancuraDirector
Mike SatterfieldDirector
Pamela SchweitzerDirector
Richard BrookDirector
Thomas BizarroDirector
Alan GardnerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506,554
Program Service Revenue
$0
Investment Income
$12,363
Other Revenue
$7,008
All Other Contributions
$1,484,890
Change in Net Assets
$1,174,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,460
Grants and Similar Amounts Paid$136,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$179,968-$179,968
Grants to Domestic Orgs$136,000--$136,000
Conferences and Meetings-$17,886-$17,886
Fees for Services Accounting-$11,064-$11,064
Other Expenses-$4,051-$4,051
Office Expenses-$1,581-$1,581
Insurance-$910-$910
Total Functional Expenses$136,000$215,460$0$351,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns Hopkins UniversityBaltimore, MD--$50,000
Univerity of WisconsinMadison, WI--$36,000
Ncpa Innovation CenterAlexandria, VA--$25,000
Wisconsin Pharmacy FoundationMadison, WI--$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,425
Fundraising Direct Expenses$16,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Pour$29,649$18,425$14,823$3,602
Fun Run$15,440$5,000$1,594$3,406
Total Events$45,089$23,425$16,417$7,008
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 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
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

“Upon contacting foundation”

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
2020-02-03

Organization Details

Principal Officer
Lee Ann Stember
Formed
2013
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Moffitt & Company Pc
Address
11811 N TATUM BLVD STE 2600, PHOENIX, AZ 85028
Preparer
Larry Moffitt
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

“Management fee 0 123,830 0 professional fees 0 56,138 0 total 0 179,968 0”

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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/RecipientBusinessName/BusinessNameLine1Txt2NCPA INNOVATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WISCONSIN PHARMACY FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3701 HEARTLAND TRAIL
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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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/ExplanationTxt2UPON CONTACTING FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT FEE 0 123,830 0 PROFESSIONAL FEES 0 56,138 0 TOTAL 0 179,968 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0WWW.NCPDPFOUNDATION.ORG
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ANN STEMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04804771000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
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ReturnHeader/Filer/EIN0462161880

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,791,872
Liabilities
$64,447
Net assets
$4,727,425
Revenue
$1,525,925
Expenses
$351,460
Net income
$1,174,465
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