Civic Intelligence

Foundation for Innovation and Discovery Inc

990EZ • Fiscal year 2014 • EIN 46-3137799

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization Profilefoundationforinnovationanddiscovery.org
PO Box 428Vienna, VA 22183

(571) 766-8120

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

70%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

2033%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

3400%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$107,884

Up $102,826 (+2033%) from 2013

Net Assets

$107,884

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $20,100 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin99th percentile

Revenue

Up

$175,000

Up $170,000 (+3400%) from 2013

Expenses

Up

$52,074

Up $32,032 (+160%) from 2013

Net Income

Up

$122,926

Up $137,968 (+917%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0Assets 2013: $5,058Liabilities 2013: $20,1002013Assets 2014: $107,884Liabilities 2014: $0Net Assets 2014: $107,8842014Assets 2015: $111,302Liabilities 2015: $1002015Assets 2016: $54,823Liabilities 2016: $02016Assets 2017: $89,689Liabilities 2017: $02017Assets 2018: $69,692Liabilities 2018: $02018Assets 2019: $105,032Liabilities 2019: $02019Assets 2020: $92,086Liabilities 2020: $0Net Assets 2020: $92,0862020Assets 2021: $57,916Liabilities 2021: $0Net Assets 2021: $57,9162021Assets 2022: $84,993Liabilities 2022: $0Net Assets 2022: $84,9932022Assets 2023: $110,693Liabilities 2023: $0Net Assets 2023: $110,6932023Assets 2024: $167,052Liabilities 2024: $0Net Assets 2024: $167,0522024

Highlighted filing

2014

Assets$107,884
Liabilities$0
Net Assets$107,884
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100KRevenue 2013: $5,000Expenses 2013: $20,042Net Income 2013: -$15,0422013Revenue 2014: $175,000Expenses 2014: $52,074Net Income 2014: $122,9262014Revenue 2015: $131,817Expenses 2015: $128,399Net Income 2015: $3,4182015Revenue 2016: $122,917Expenses 2016: $179,296Net Income 2016: -$56,3792016Revenue 2017: $135,500Expenses 2017: $100,634Net Income 2017: $34,8662017Revenue 2018: $70,333Expenses 2018: $90,330Net Income 2018: -$19,9972018Revenue 2019: $135,417Expenses 2019: $100,077Net Income 2019: $35,3402019Revenue 2020: $82,917Expenses 2020: $95,863Net Income 2020: -$12,9462020Revenue 2021: $81,000Expenses 2021: $115,170Net Income 2021: -$34,1702021Revenue 2022: $131,067Expenses 2022: $103,990Net Income 2022: $27,0772022Revenue 2023: $125,142Expenses 2023: $99,442Net Income 2023: $25,7002023Revenue 2024: $169,217Expenses 2024: $112,858Net Income 2024: $56,3592024

Highlighted filing

2014

Revenue$175,000
Expenses$52,074
Net Income$122,926
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$175,000
Mission and Program Overview

Mission

To promote innovation and discovery.

To promote innovation and discovery

Program Services

DescriptionGrantsExpenses
Facilitate dialoque between technologists and educate decision makers to nurture a community of interest around innovation--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis TuckerDirector-$0--
Gene KeselmanDirector-$0--
Mark RockefellerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation For Innovation and Disc
EIN
46-3137799
Address
PO Box 428, Vienna, VA 22183

Signing Officer

Name
Louis Tucker
Title
Director
Phone
5717668120
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
William Coppa EA
Address
8903 Weir Street, Manassas, VA 20110
Preparer
William J Coppa EA
Phone
7033925080
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEvent Expenses 22,414Computer and Internet 23,234Credit Card Processing Fees 1,352Travel and Meetings 227”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCapital Contributions 20,100 0”

Raw XML Appendix103 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Louis Tucker
IRS990EZ/BooksInCareOfDetail/PhoneNum05717668120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 428
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vienna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022183
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0122926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01566
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107884
IRS990EZ/GrossReceiptsAmt0175000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0175000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Louis Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gene Keselman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Rockefeller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047227
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote innovation and discovery
IRS990EZ/PrintingPublicationsPostageAmt03281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilitate dialoque between technologists and educate decision makers to nurture a community of interest around innovation
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052074
IRS990EZ/TotalRevenueAmt0175000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0foundationforinnovationanddiscovery.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEvent Expenses 22,414Computer and Internet 23,234Credit Card Processing Fees 1,352Travel and Meetings 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCapital Contributions 20,100 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louis Tucker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05717668120
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation For Innovation and Disc
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0463137799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 428
ReturnHeader/Filer/USAddress/CityNm0Vienna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208276679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Coppa EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08903 Weir Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07033925080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Coppa EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-04T08:44:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,884
Liabilities
$0
Net assets
$107,884
Revenue
$175,000
Expenses
$52,074
Net income
$122,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.69$1.13$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.25$0.99$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.31$1.04$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.81$1.15$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.83$0.96$0.13
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$1.35$1.00$0.35
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.90$0.20
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$1.36$1.01$0.35
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$1.23$1.79$0.56
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.32$1.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.75$0.52$1.23
2013Summary only. Only limited summary data is available for this year.$0.05$0.20$0.05$0.20$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits