Civic Intelligence

Foundation for Innovation and Discovery Inc

990EZ • Fiscal year 2024 • EIN 46-3137799

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 09, 2025

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.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

33%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$167,052

Up $56,359 (+51%) from 2023

Net Assets

Up

$167,052

Up $56,359 (+51%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$169,217

Up $44,075 (+35%) from 2023

Expenses

Up

$112,858

Up $13,416 (+13%) from 2023

Net Income

Up

$56,359

Up $30,659 (+119%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$167,052
Liabilities$0
Net Assets$167,052

Operations Trend

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

2024

Revenue$169,217
Expenses$112,858
Net Income$56,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$169,217
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$112,858
Compensation and Service Providers

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
2025-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Diane Mosholder CPA
Address
1489 CHAIN BRIDGE ROAD SUITE 201, MCLEAN, VA 22101
Preparer
Diane Mosholder CPA
Phone
7037603173
Supplemental Narrative

Additional Explanations

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

Description: credit card processing fees. Amount: 64. Description: event expenses. Amount: 14,108. Description: computer and internet expense. Amount: 3,995. Description: business registration fees. Amount: 25. Description: conference, convention, meeting. Amount: 72. Description: operations support. Amount: 2,700. Total to form 990-ez, line 16: 20,964.

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/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/BOYAmt0110693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt056359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt091580
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167052
IRS990EZ/GrossReceiptsAmt0169217
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0169217
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167052
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/OtherExpensesTotalAmt020964
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE INNOVATION AND DISCOVERY.
IRS990EZ/PrintingPublicationsPostageAmt0314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE DIALOGUE BETWEEN TECHNOLOGISTS AND EDUCATE DECISION MAKERS TO NURTURE A COMMUNITY OF INTEREST AROUND INNOVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112858
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0112858
IRS990EZ/TotalProgramServiceExpensesAmt0112858
IRS990EZ/TotalRevenueAmt0169217
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FINND.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 64. DESCRIPTION: EVENT EXPENSES. AMOUNT: 14,108. DESCRIPTION: COMPUTER AND INTERNET EXPENSE. AMOUNT: 3,995. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 72. DESCRIPTION: OPERATIONS SUPPORT. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 16: 20,964.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05714885934
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882861132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE MOSHOLDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01489 CHAIN BRIDGE ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum07037603173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE MOSHOLDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-10T13:53:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings