Civic Intelligence

Cfre International Credentialing Board

990 • Fiscal year 2020 • EIN 52-2284523

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

225 Reinekers Lane No 625Alexandria, VA 22314

(703) 820-5555

Siviq Scores

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

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.4%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$290,535

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

4.9%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,716,725

Up $483,708 (+39%) from 2019

Net Assets

Up

$769,338

Up $178,453 (+30%) from 2019

Liabilities

Up

$947,387

Up $305,255 (+48%) from 2019

Revenue

Up

$1,726,325

Up $79,902 (+4.9%) from 2019

Expenses

Down

$1,598,843

Down $76,468 (-4.6%) from 2019

Net Income

Up

$127,482

Up $156,370 (+541%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $482,212Liabilities 2013: $130,769Net Assets 2013: $351,4432013Assets 2014: $675,134Liabilities 2014: $195,572Net Assets 2014: $479,5622014Assets 2015: $769,304Liabilities 2015: $142,208Net Assets 2015: $627,0962015Assets 2016: $839,801Liabilities 2016: $284,092Net Assets 2016: $555,7092016Assets 2017: $962,398Liabilities 2017: $399,797Net Assets 2017: $562,6012017Assets 2018: $1,072,815Liabilities 2018: $509,431Net Assets 2018: $563,3842018Assets 2019: $1,233,017Liabilities 2019: $642,132Net Assets 2019: $590,8852019Assets 2020: $1,716,725Liabilities 2020: $947,387Net Assets 2020: $769,3382020Assets 2021: $1,967,369Liabilities 2021: $866,698Net Assets 2021: $1,100,6712021Assets 2022: $2,053,740Liabilities 2022: $1,012,368Net Assets 2022: $1,041,3722022Assets 2023: $1,998,615Liabilities 2023: $652,129Net Assets 2023: $1,346,4862023Assets 2024: $2,084,969Liabilities 2024: $610,205Net Assets 2024: $1,474,7642024

Highlighted filing

2020

Assets$1,716,725
Liabilities$947,387
Net Assets$769,338

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $982,228Expenses 2013: $1,112,901Net Income 2013: -$130,6732013Revenue 2014: $1,208,083Expenses 2014: $1,079,964Net Income 2014: $128,1192014Revenue 2015: $1,406,432Expenses 2015: $1,257,124Net Income 2015: $149,3082015Revenue 2016: $1,277,713Expenses 2016: $1,292,792Net Income 2016: -$15,0792016Revenue 2017: $1,478,792Expenses 2017: $1,498,913Net Income 2017: -$20,1212017Revenue 2018: $1,636,373Expenses 2018: $1,623,826Net Income 2018: $12,5472018Revenue 2019: $1,646,423Expenses 2019: $1,675,311Net Income 2019: -$28,8882019Revenue 2020: $1,726,325Expenses 2020: $1,598,843Net Income 2020: $127,4822020Revenue 2021: $2,081,019Expenses 2021: $1,810,745Net Income 2021: $270,2742021Revenue 2022: $2,078,284Expenses 2022: $2,033,478Net Income 2022: $44,8062022Revenue 2023: $2,305,222Expenses 2023: $2,101,123Net Income 2023: $204,0992023Revenue 2024: $2,176,073Expenses 2024: $2,123,475Net Income 2024: $52,5982024

Highlighted filing

2020

Revenue$1,726,325
Expenses$1,598,843
Net Income$127,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,731,015
Mission and Program Overview

Mission

Cfre international certifies experienced fundraising professionals aspiring to the highest standards of ethics, competence and service to the philanthropic sector.

The organization certifies fundraising professionals serving in the philanthropic sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$820,604$1,129,915▲ $309,311
Cash and Non-Interest-Bearing Accounts$304,120$496,955▲ $192,835
Land, Buildings, and Equipment, Net$47,808$44,440▼ $3,368
Prepaid Expenses and Deferred Charges$22,261$30,472▲ $8,211
Intangible Assets$23,671--
Accounts Receivable$1,635$2,025▲ $390
Total Assets$1,233,017$1,716,725▲ $483,708
Other Assets Total$12,918$12,918→ $0
Liabilities
Deferred Revenue$420,827$605,046▲ $184,219
Accounts Payable and Accrued Expenses$180,137$154,892▼ $25,245
Mortgage Notes Payable Secured by Investment Property-$150,000-
Other Liabilities$41,168$37,449▼ $3,719
Total Liabilities$642,132$947,387▲ $305,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,880$651,333▲ $178,453
Net Assets With Donor Restrictions$118,005$118,005→ $0
Total Net Assets Fund Balance$590,885$769,338▲ $178,453
Total Liabilities and Net Assets / Fund Balance$1,233,017$1,716,725▲ $483,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,440$54,860$99,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva AldrichPresident and CEOFT$271,547$18,988$290,535

Board Members and Trustees

NameTitle
Lesley RayChair
Thomas P BerekoffVice Chair
Art TaylorDirector
Becky Ann GilbertDirector
Catherine BaysDirector
Elizabeth LeclairDirector
Graham PapenfusDirector
India Alexis EhiobaDirector
Jeff NorrisDirector
Vincent LawDirector
Mark a StuartSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,714,167
Investment Income
$3,650
Other Revenue
$8,508
Change in Net Assets
$127,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,971
Total Revenue per Audited Statements
$1,777,296
Total Revenue per Form 990
$1,726,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,508
Salaries, Compensation, and Employee Benefits$764,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$377,658
Current Officers, Directors, Trustees, and Key Employees---$294,166
Advertising---$173,229
Office Expenses---$115,947
Information Technology---$93,733
Occupancy---$91,168
Fees for Services Other---$89,476
Fees for Services Accounting---$46,492
Payroll Taxes---$39,982
Depreciation Depletion---$36,372
Other Employee Benefits---$36,278
Pension Plan Contributions---$16,251
Travel---$14,389
Insurance---$11,581
Fees for Services Legal---$7,371
Other Expenses---$1,985
All Other Expenses---$1,225
Total Functional Expenses$0$0$0$1,598,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,598,843
Total Expenses per Audited Statements$1,598,843
Total Expenses per Form 990$1,598,843
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$37,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of form 990 will be circulated to the board prior to filing.

Form 990, Part VI, Section B, Line 15

An independent board reviews all compensation decisions.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Cfre International Credentialing Board
EIN
52-2284523
Phone
7038205555
Address
225 REINEKERS LANE NO 625, ALEXANDRIA, VA 22314

Signing Officer

Name
Eva Aldrich
Title
President and CEO
Phone
7038205555
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Aldrich
Formed
2001
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
78

Preparer

Firm
Sikich Llp
Address
1199 N FAIRFAX STREET 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Rohini Chandrabhatla
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and local income taxes under section 501(c)(6) of the internal revenue code and a similar provision of state law. The organization is not classified as a private foundation. The organization is taxed on net income from unrelated business taxable income. For the years ended december 31, 2020 and 2019, the organization generated net income from unrelated business activities in the amount of $35,115 and $40,588, respectively.

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IRS990/PayrollTaxesGrp/TotalAmt039982
IRS990/PensionPlanContributionsGrp/TotalAmt016251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030472
IRS990/PrincipalOfficerNm0EVA ALDRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION AND EXAM
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPATING ORGANIZA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01626448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01626448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243711
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt044008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011723
IRS990/PYOtherExpensesAmt0919473
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01634700
IRS990/PYRevenuesLessExpensesAmt0-28888
IRS990/PYSalariesCompEmpBnftPaidAmt0755838
IRS990/PYTotalExpensesAmt01675311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01646423
IRS990/ReconcilationRevenueExpnssAmt0127482
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01598843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt050971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01726325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS TAXED ON NET INCOME FROM UNRELATED BUSINESS TAXABLE INCOME. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THE ORGANIZATION GENERATED NET INCOME FROM UNRELATED BUSINESS ACTIVITIES IN THE AMOUNT OF $35,115 AND $40,588, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044440
IRS990ScheduleD/TotalExpensesPerForm990Amt01598843
IRS990ScheduleD/TotalLiabilityAmt037449
IRS990ScheduleD/TotalRevenuePerForm990Amt01726325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01777296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01598843
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0271547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVA ALDRICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0290535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WILL BE CIRCULATED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT BOARD REVIEWS ALL COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01233017
IRS990/TotalAssetsEOYAmt01716725
IRS990/TotalAssetsGrp/BOYAmt01233017
IRS990/TotalAssetsGrp/EOYAmt01716725
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01598843
IRS990/TotalGrossUBIAmt044008
IRS990/TotalLiabilitiesBOYAmt0642132
IRS990/TotalLiabilitiesEOYAmt0947387
IRS990/TotalLiabilitiesGrp/BOYAmt0642132
IRS990/TotalLiabilitiesGrp/EOYAmt0947387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769338
IRS990/TotalOtherCompensationAmt018988
IRS990/TotalProgramServiceRevenueAmt01714167
IRS990/TotalReportableCompFromOrgAmt0271547
IRS990/TotalRevenueGrp/ExclusionAmt012158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01670159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01726325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044008
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01233017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01716725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014389
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 REINEKERS LANE NO 625
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022314
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CFRE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA ALDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07038205555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CFRE INTERNATIONAL CREDENTIALING BOARD
ReturnHeader/Filer/BusinessNameControlTxt0CFRE
ReturnHeader/Filer/EIN0522284523
ReturnHeader/Filer/PhoneNum07038205555
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 REINEKERS LANE NO 625

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