Civic Intelligence

Cdphp Foundation Inc

990 • Fiscal year 2021 • EIN 47-1619130

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$1,457,137

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 341.3% of source-year revenue.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$847,305

Up $236,961 (+39%) from 2020

Net Assets

Up

$835,395

Up $237,126 (+40%) from 2020

Liabilities

Down

$11,910

Down $165 (-1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin92nd percentile

Revenue

Up

$426,995

Up $80,729 (+23%) from 2020

Expenses

Up

$189,869

Up $6,130 (+3.3%) from 2020

Net Income

Up

$237,126

Up $74,599 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$847,305
Liabilities$11,910
Net Assets$835,395
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$426,995
Expenses$189,869
Net Income$237,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$465,679
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$443,944$847,305▲ $403,361
Total Assets$610,344$847,305▲ $236,961
Other Assets Total$166,400$0▼ $166,400
Liabilities
Accounts Payable and Accrued Expenses$12,075$11,910▼ $165
Total Liabilities$12,075$11,910▼ $165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,269$835,395▲ $237,126
Total Net Assets Fund Balance$598,269$835,395▲ $237,126
Total Liabilities and Net Assets / Fund Balance$610,344$847,305▲ $236,961
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Gerald D JenningsDirector$69,840$69,840
Lee Mcelroy PhdDirector$35,092$35,092

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
$424,019
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,976
All Other Contributions
$156,599
Change in Net Assets
$237,126

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 Table500$15,431Fair Market Value (FMV)
Total Noncash Contributions500$15,431-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,335
Salaries, Compensation, and Employee Benefits$41,960
Other Expenses$24,574
Total Fundraising Expense$5,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,335--$123,335
Other Salaries and Wages$31,816--$31,816
Payroll Taxes$10,144--$10,144
Information Technology-$7,095-$7,095
Advertising--$5,696$5,696
Office Expenses-$148-$148
Other Expenses-$125-$125
Total Functional Expenses$165,295$18,878$5,696$189,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Ymca of Glens FallsGlens Falls, NY501(c)(3)Sponsorship Donation$55,000
University at Albany FoundationAlbany, NY501(c)(3)Sponsorship Donation$50,000
Albany Medical Center FoundationAlbany, NY501(c)(3)Sponsorship Donation$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,660
Fundraising Direct Expenses$38,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$99,324$99,324$998$98,326
None----
Total Events$99,324$99,324$38,684$60,640
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
John D Bennett Md
Title
Chairman
Phone
5186414085
Signed
2022-08-22
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
8

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/CurrentTaxYearMinus3YearsAmt0437362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01817489
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/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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037686
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0998
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY AT ALBANY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALBANY MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAMILY YMCA OF GLENS FALLS
IRS990ScheduleI/RecipientTable/RecipientEIN0141503972
IRS990ScheduleI/RecipientTable/RecipientEIN1146023119
IRS990ScheduleI/RecipientTable/RecipientEIN2141340008
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 WASHINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13 NEW SCOTLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 GLEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GLENS FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212801
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/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
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/BonusRelatedOrganizationsAmt0549412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1202237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2153194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0839553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1404003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2396519
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/DeferredCompRltdOrgsAmt09500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt228389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt034610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt149438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt249160
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/TotalCompensationRltdOrgsAmt01457137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1695255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2636762
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/ContributionCnt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015431
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,305
Liabilities
$11,910
Net assets
$835,395
Revenue
$426,995
Expenses
$189,869
Net income
$237,126
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