Civic Intelligence

Cdphp Foundation Inc

990 • Fiscal year 2020 • EIN 47-1619130

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization ProfileCDPHP.COM/CORPORATE-GIVING/THE-FOUNDATION
500 Patroon Creek BlvdAlbany, NY 12206-1057

(518) 641-4085

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$1,435,916

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 414.7% of source-year revenue.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$610,344

Up $164,012 (+37%) from 2019

Net Assets

Up

$598,269

Up $162,527 (+37%) from 2019

Liabilities

Up

$12,075

Up $1,485 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

Down

$346,266

Down $37,643 (-9.8%) from 2019

Expenses

Down

$183,739

Down $15,396 (-7.7%) from 2019

Net Income

Down

$162,527

Down $22,247 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $48,455Liabilities 2017: $48,455Net Assets 2017: $02017Assets 2018: $284,214Liabilities 2018: $33,246Net Assets 2018: $250,9682018Assets 2019: $446,332Liabilities 2019: $10,590Net Assets 2019: $435,7422019Assets 2020: $610,344Liabilities 2020: $12,075Net Assets 2020: $598,2692020Assets 2021: $847,305Liabilities 2021: $11,910Net Assets 2021: $835,3952021Assets 2022: $862,586Liabilities 2022: $22,990Net Assets 2022: $839,5962022Assets 2023: $1,256,552Liabilities 2023: $246,921Net Assets 2023: $1,009,6312023Assets 2024: $1,188,186Liabilities 2024: $223,764Net Assets 2024: $964,4222024

Highlighted filing

2020

Assets$610,344
Liabilities$12,075
Net Assets$598,269
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $154,716Expenses 2017: $154,716Net Income 2017: $02017Revenue 2018: $420,695Expenses 2018: $169,727Net Income 2018: $250,9682018Revenue 2019: $383,909Expenses 2019: $199,135Net Income 2019: $184,7742019Revenue 2020: $346,266Expenses 2020: $183,739Net Income 2020: $162,5272020Revenue 2021: $426,995Expenses 2021: $189,869Net Income 2021: $237,1262021Revenue 2022: $332,957Expenses 2022: $328,756Net Income 2022: $4,2012022Revenue 2023: $546,723Expenses 2023: $376,688Net Income 2023: $170,0352023Revenue 2024: $201,213Expenses 2024: $246,422Net Income 2024: -$45,2092024

Highlighted filing

2020

Revenue$346,266
Expenses$183,739
Net Income$162,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$346,961
Mission and Program Overview

Mission

The foundation was organized for the purpose of improving health and well-being of the community through awareness, prevention, wellness, education and other programs focused on health priorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,782$443,944▲ $175,162
Total Assets$446,332$610,344▲ $164,012
Other Assets Total$177,550$166,400▼ $11,150
Liabilities
Accounts Payable and Accrued Expenses$10,590$12,075▲ $1,485
Total Liabilities$10,590$12,075▲ $1,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,742$598,269▲ $162,527
Total Net Assets Fund Balance$435,742$598,269▲ $162,527
Total Liabilities and Net Assets / Fund Balance$446,332$610,344▲ $164,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$166,400--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Gerald D JenningsDirector$56,450$56,450
Lee Mcelroy PhdDirector$24,600$24,600

Board Members and Trustees

NameTitle
John D Bennett MdChairman of the Board
Robert HinckleyDirector
Frederick Galt EsqTreas/sec of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$334,448
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,818
All Other Contributions
$103,152
Change in Net Assets
$162,527

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$40,768Fair Market Value (FMV)
Other Non Cash Contri Table500$37,142Fair Market Value (FMV)
Total Noncash Contributions502$77,910-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,685
Salaries, Compensation, and Employee Benefits$40,769
Other Expenses$20,285
Total Fundraising Expense$2,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,685--$122,685
Other Salaries and Wages$30,574--$30,574
Payroll Taxes$10,195--$10,195
Information Technology-$5,195-$5,195
Advertising--$2,658$2,658
Office Expenses-$607-$607
Other Expenses-$125-$125
Total Functional Expenses$163,454$17,627$2,658$183,739
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Addictions Care Ctr of AlbanyAlbany, NY501(c)(3)Sponsorship Donation$50,000
University at Albany FoundationAlbany, NY501(c)(3)Sponsorship Donation$42,500
Albany Medical Center FoundationAlbany, NY501(c)(3)Sponsorship Donation$10,000
United Way Greater Capital RegionAlbany, NY-Sponsorship Donation$10,000
Sinclair Broadcast GroupDallas, TX501(c)(3)Sponsorship Donation$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,513
Fundraising Direct Expenses$695
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Explanation: the form 990 is reviewed by the director of accounting and financial reporting and the director of accounting and regulatory reporting. It is then presented to the board for review.”

Form 990, Part VI, Section B, Line 12C

“Explanation: the cdphp foundation has a conflict of interest policy. Board members are regularly polled regarding potential conflict of interest situations.”

Form 990, Part VI, Section B, Line 15

“Explanation: cdphp foundation inc. Does not have direct payroll expenses. Employees of cdphp who work on the foundation have a portion of their time allocated to the foundation. Cdphp uses outside compensation consulting firms. These firms utilize custom and published surveys. Information is provided to cdphp's board compensation committee for annual approval of executive positions.”

Form 990, Part VI, Section C, Line 19

“Explanation: annual financial statements are made available to the public. The conflict of interest policy is not available to the public.”

Filing and Contact Details

Filer

Filer Name
Cdphp Foundation Inc
EIN
47-1619130
Phone
5186414085
Address
500 PATROON CREEK BLVD, ALBANY, NY 12206-1057

Signing Officer

Name
Frederick Galt Esq
Title
Chairman
Phone
5186414085
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Bennett Md
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Gloria M Nostramo
Phone
5184644080
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Explanation: under asc 740, cdphp foundation inc. Is required to determine whether a tax position of the foundation is more likely than not to be sustained upon examination, including resolution of any related appeals of the litigation process, based on the technical merits of the positions. For tax positions meeting the more likely than not threshold, the tax amount recognized in the financial statement is reduced by the largest benefit that has a greater than fifty percent likelihood of being realized upon the ultimate settlement with the relevant taxing authority.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01351810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: UNDER ASC 740, CDPHP FOUNDATION INC. IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE FOUNDATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OF THE LITIGATION PROCESS, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE TAX AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENT IS REDUCED BY THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166400
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt142500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADDICTIONS CARE CTR OF ALBANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY AT ALBANY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALBANY MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SINCLAIR BROADCAST GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNITED WAY GREATER CAPITAL REGION
IRS990ScheduleI/RecipientTable/RecipientEIN0141501404
IRS990ScheduleI/RecipientTable/RecipientEIN1141503972
IRS990ScheduleI/RecipientTable/RecipientEIN2146023119
IRS990ScheduleI/RecipientTable/RecipientEIN3521494660
IRS990ScheduleI/RecipientTable/RecipientEIN4141364505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt090 MCCARTY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1400 WASHINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23 NEW SCOTLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 206270
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4ONE UNITED WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375320
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd412205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNLESS SPECIFICALLY DESIGNATED FOR A SCHOLARSHIP, THE DONATION IS INTENDED TO BE USED IN LINE WITH THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0531273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1147732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2147508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0830790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1382575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2377074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt034885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt149588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt248229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN D BENNETT MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT HINCKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2FREDERICK GALT ESQ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREAS/SEC OF THE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01435916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1618661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2608410
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: CDPHP FOUNDATION INC. DOES NOT HAVE DIRECT PAYROLL EXPENSES. EMPLOYEES OF CAPITAL DISTRICT PHYSICIANS' HEALTH PLAN, INC. (CDPHP) WHO WORK ON FOUNDATION ACTIVITIES HAVE A PORTION OF THEIR TIME ALLOCATED TO THE FOUNDATION. CDPHP HAS A MANAGEMENT INCENTIVE PROGRAM THAT IS BASED UPON THREE CRITERIA: ATTAINMENT OF PERSONAL AND COMPANY GOALS, ACHEIVEMENT OF QUALITY AND SERVICE TARGETS, AND ACHEIVEMENT OF ENROLLMENT TARGETS. THE BOARD ANNUALLY APPROVES THE METRICS TO BE USED TO ASSESS EACH CRITERION. THE MANAGEMENT INCENTIVE IS PAYABLE ONLY IF DETERMINED TO BE AFFORDABLE BY THE BOARD. IN ADDITION, THE BOARD HAS FINAL DISCRETION AT THE CLOSE OF THE YEAR TO MAKE THE INCENTIVE PAYMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040768
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt137142
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE FORM 990 IS REVIEWED BY THE DIRECTOR OF ACCOUNTING AND FINANCIAL REPORTING AND THE DIRECTOR OF ACCOUNTING AND REGULATORY REPORTING. IT IS THEN PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE CDPHP FOUNDATION HAS A CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REGULARLY POLLED REGARDING POTENTIAL CONFLICT OF INTEREST SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: CDPHP FOUNDATION INC. DOES NOT HAVE DIRECT PAYROLL EXPENSES. EMPLOYEES OF CDPHP WHO WORK ON THE FOUNDATION HAVE A PORTION OF THEIR TIME ALLOCATED TO THE FOUNDATION. CDPHP USES OUTSIDE COMPENSATION CONSULTING FIRMS. THESE FIRMS UTILIZE CUSTOM AND PUBLISHED SURVEYS. INFORMATION IS PROVIDED TO CDPHP'S BOARD COMPENSATION COMMITTEE FOR ANNUAL APPROVAL OF EXECUTIVE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$610,344
Liabilities
$12,075
Net assets
$598,269
Revenue
$346,266
Expenses
$183,739
Net income
$162,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.22$0.96$0.20$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$0.55$0.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.33$0.33$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.43$0.19$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.35$0.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.38$0.20$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.42$0.17$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.15$0.15$0.00