Civic Intelligence

Foundation for Innovation and Discovery Inc

990EZ • Fiscal year 2020 • EIN 46-3137799

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileFINND.ORG
PO Box 428Vienna, VA 22183

(571) 488-5934

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-39%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$92,086

Down $12,946 (-12%) from 2019

Net Assets

$92,086

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Down

$82,917

Down $52,500 (-39%) from 2019

Expenses

Down

$95,863

Down $4,214 (-4.2%) from 2019

Net Income

Down

-$12,946

Down $48,286 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$92,086
Liabilities$0
Net Assets$92,086
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$82,917
Expenses$95,863
Net Income-$12,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$82,917
Mission and Program Overview

Mission

To promote innovation and discovery.

Program Services

DescriptionGrantsExpenses
FACILITATE DIALOGUE BETWEEN TECHNOLOGISTS AND EDUCATE DECISION MAKERS TO NURTURE A COMMUNITY OF INTEREST AROUND INNOVATION.$0$95,863
Compensation and Service Providers
Top Officer Pay70th 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
EIN
46-3137799
Phone
5714885934
Address
PO BOX 428, VIENNA, VA 22183

Signing Officer

Name
Louis Tucker
Title
President
Phone
5714885934
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Renner Williams & Mooney LLC
Address
1493 CHAIN BRIDGE ROAD SUITE 200, MCLEAN, VA 22101
Preparer
David C Williams
Phone
7035569820
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: credit card processing fees. Amount: 1,184. Description: event expenses. Amount: 8,523. Description: computer and internet expense. Amount: 3,353. Description: business registration fees. Amount: 25. Description: travel and meetings. Amount: 1,019. Description: operations support. Amount: 4,200. Description: charitable contributions. Amount: 500. Description: books, subscriptions, reference. Amount: 379. Total to form 990-ez, line 16: 19,183.”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOUIS TUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05714885934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 428
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIENNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022183
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt076530
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092086
IRS990EZ/GrossReceiptsAmt082917
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt082917
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
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/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019183
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE INNOVATION AND DISCOVERY.
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE DIALOGUE BETWEEN TECHNOLOGISTS AND EDUCATE DECISION MAKERS TO NURTURE A COMMUNITY OF INTEREST AROUND INNOVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095863
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt095863
IRS990EZ/TotalProgramServiceExpensesAmt095863
IRS990EZ/TotalRevenueAmt082917
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FINND.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,184. DESCRIPTION: EVENT EXPENSES. AMOUNT: 8,523. DESCRIPTION: COMPUTER AND INTERNET EXPENSE. AMOUNT: 3,353. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,019. DESCRIPTION: OPERATIONS SUPPORT. AMOUNT: 4,200. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 500. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 379. TOTAL TO FORM 990-EZ, LINE 16: 19,183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05714885934
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR INNOVATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISCOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0463137799
ReturnHeader/Filer/PhoneNum05714885934
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541862006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENNER WILLIAMS & MOONEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01493 CHAIN BRIDGE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum07035569820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C WILLIAMS
ReturnHeader/ReturnTs02021-05-12T11:51:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUCKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,086
Liabilities
$0
Net assets
$92,086
Revenue
$82,917
Expenses
$95,863
Net income
-$12,946
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