Civic Intelligence

Foundation for Packaging Education

990 • Fiscal year 2023 • EIN 85-1652230

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 04, 2023

Organization Profile
113 S West StreetAlexandria, VA 22314

(703) 535-1386

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,396,789

Up $302,121 (+14%) from 2022

Net Assets

Up

$2,396,727

Up $341,193 (+17%) from 2022

Liabilities

Down

$62

Down $39,072 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Up

$428,095

Up $60,113 (+16%) from 2022

Expenses

Up

$165,669

Up $143,659 (+653%) from 2022

Net Income

Down

$262,426

Down $83,546 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $221,124Liabilities 2020: $6,755Net Assets 2020: $214,3692020Assets 2021: $1,864,235Liabilities 2021: $7,368Net Assets 2021: $1,856,8672021Assets 2022: $2,094,668Liabilities 2022: $39,134Net Assets 2022: $2,055,5342022Assets 2023: $2,396,789Liabilities 2023: $62Net Assets 2023: $2,396,7272023Assets 2024: $2,795,476Liabilities 2024: $78,715Net Assets 2024: $2,716,7612024Assets 2025: $3,913,719Liabilities 2025: $38Net Assets 2025: $3,913,6812025

Highlighted filing

2023

Assets$2,396,789
Liabilities$62
Net Assets$2,396,727
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $223,301Expenses 2020: $8,932Net Income 2020: $214,3692020Revenue 2021: $1,618,548Expenses 2021: $28,961Net Income 2021: $1,589,5872021Revenue 2022: $367,982Expenses 2022: $22,010Net Income 2022: $345,9722022Revenue 2023: $428,095Expenses 2023: $165,669Net Income 2023: $262,4262023Revenue 2024: $248,849Expenses 2024: $37,975Net Income 2024: $210,8742024Revenue 2025: $1,276,802Expenses 2025: $239,087Net Income 2025: $1,037,7152025

Highlighted filing

2023

Revenue$428,095
Expenses$165,669
Net Income$262,426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$606,885
Mission and Program Overview

Mission

Support the development and distribution of employee education and training resources for the workforce in the corrugated, folding carton, rigid box, and related supply chain industries

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$868,573$1,225,142▲ $356,569
Pledges and Grants Receivable$877,347$849,693▼ $27,654
Cash and Non-Interest-Bearing Accounts$288,225$290,818▲ $2,593
Prepaid Expenses and Deferred Charges$6,049$18,367▲ $12,318
Total Assets$2,094,668$2,396,789▲ $302,121
Other Assets Total$54,474$12,769▼ $41,705
Liabilities
Accounts Payable and Accrued Expenses$39,134$62▼ $39,072
Total Liabilities$39,134$62▼ $39,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,153,709$1,472,556▲ $318,847
Net Assets With Donor Restrictions$901,825$924,171▲ $22,346
Total Net Assets Fund Balance$2,055,534$2,396,727▲ $341,193
Total Liabilities and Net Assets / Fund Balance$2,094,668$2,396,789▲ $302,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,769--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Matt DavisChairman
Jana HarrisImmediate Past Chairman
Gary BrewerFirst Vice Chairman
Finn MacDonaldVice Chairman
Joe MorrelliVice Chairman
Terri-Lynn LevesqueVice Chairman
Michael DAngeloExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$415,921
Program Service Revenue
$0
Investment Income
$12,174
Other Revenue
$0
All Other Contributions
$415,921
Change in Net Assets
$262,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,754
Revenue Not Reported on Financial Statements
$9,341
Revenue Not Reported on Form 990
$78,767
Total Revenue per Audited Statements
$497,521
Total Revenue per Form 990
$428,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,604
Total Fundraising Expense$140,390
Grants and Similar Amounts Paid$8,065
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings--$133,867$133,867
Fees for Service Investment Mgmnt Fees-$9,341-$9,341
Grants to Domestic Orgs$8,065--$8,065
Office Expenses-$7,873-$7,873
Travel--$6,523$6,523
Total Functional Expenses$8,065$17,214$140,390$165,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$165,669
Expenses per Audited Statements$156,328
Total Expenses per Audited Statements$156,328
Expenses Not Reported on Financial Statements$9,341
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The executive committee is e-mailed a copy of the preliminary draft form 990 and a 10-day window is provided for negative confirmation.”

Conflict of interest policy compliance Part VI line 12C

“The Organization maintains open communication between directors and employees, furthermore, officers, directors, and key employees are made aware of new business relationships as they are contracted when potential conflicts are discovered, top management assesses the situation if a conflict exists, the person with a conflict is prohibited from participating in the governing bodys deliberations and decisions in the transactions.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Packaging Education
EIN
85-1652230
Address
113 S West Street, Alexandria, VA 22314

Signing Officer

Name
Michael DAngelo
Title
Executive Direc
Phone
7035351386
Signed
2023-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael DAngelo
Formed
2020
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year then ended. The Foundations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the consolidated financial statements. No interest and penalties were assessed or recorded during the fiscal year then ended. The Foundations Forms 990, Return of Organization Exempt from Income Tax , are subject to examination by the Internal Revenue Service, generally for three years after they were filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year then ended. The Foundations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the consolidated financial statements. No interest and penalties were assessed or recorded during the fiscal year then ended. The Foundations Forms 990, Return of Organization Exempt from Income Tax , are subject to examination by the Internal Revenue Service, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012769
IRS990ScheduleD/TotalExpensesPerForm990Amt0165669
IRS990ScheduleD/TotalRevenuePerForm990Amt0428095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive committee is e-mailed a copy of the preliminary draft form 990 and a 10-day window is provided for negative confirmation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization maintains open communication between directors and employees, furthermore, officers, directors, and key employees are made aware of new business relationships as they are contracted when potential conflicts are discovered, top management assesses the situation if a conflict exists, the person with a conflict is prohibited from participating in the governing bodys deliberations and decisions in the transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02094668
IRS990/TotalAssetsEOYAmt02396789
IRS990/TotalAssetsGrp/BOYAmt02094668
IRS990/TotalAssetsGrp/EOYAmt02396789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415921
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039134
IRS990/TotalLiabilitiesEOYAmt062
IRS990/TotalLiabilitiesGrp/BOYAmt039134
IRS990/TotalLiabilitiesGrp/EOYAmt062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02055534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02396727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08065
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02094668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02396789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06523
IRS990/TravelGrp/TotalAmt06523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael DAngelo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07035351386
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Packaging Education
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0851652230
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 S West Street
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474306215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mullins
ReturnHeader/ReturnTs02023-11-04T10:36:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAngelo
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,396,789
Liabilities
$62
Net assets
$2,396,727
Revenue
$428,095
Expenses
$165,669
Net income
$262,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.28$0.24$1.04
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.08$2.72$0.25$0.04$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.43$0.17$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.06$0.37$0.02$0.35
2021Summary only. Only limited summary data is available for this year.$1.86$0.01$1.86$1.62$0.03$1.59
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.22$0.01$0.21