Civic Intelligence

Idea Foundry

EIN 04-3587471 • 501(c)3 • Pittsburgh, PA

View Organization Page

Profile

To foster innovation, new company creation and job growth in the western pennsylvania area.

1212 Prospect RdPittsburgh, PA 15227

www.ideafoundry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,558,538

Down $141,396 (-8.3%) from 2023

Liabilities

Up

$203,243

Up $61,420 (+43%) from 2023

Net Assets

Down

$1,355,295

Down $202,816 (-13%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Up

$825,813

Up $472,069 (+133%) from 2023

Expenses

Up

$978,629

Up $269,654 (+38%) from 2023

Net Income

Up

-$152,816

Up $202,415 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,472,697Liabilities 2010: $727,040Net Assets 2010: $4,745,6572010Assets 2011: $5,417,776Liabilities 2011: $861,647Net Assets 2011: $4,556,1292011Assets 2012: $5,164,785Liabilities 2012: $1,077,431Net Assets 2012: $4,087,3542012Assets 2013: $3,763,638Liabilities 2013: $18,752Net Assets 2013: $3,744,8862013Assets 2014: $3,692,851Liabilities 2014: $29,922Net Assets 2014: $3,662,9292014Assets 2015: $4,158,634Liabilities 2015: $102,963Net Assets 2015: $4,055,6712015Assets 2016: $3,612,093Liabilities 2016: $131,201Net Assets 2016: $3,480,8922016Assets 2017: $3,120,603Liabilities 2017: $105,818Net Assets 2017: $3,014,7852017Assets 2018: $3,642,948Liabilities 2018: $120,111Net Assets 2018: $3,522,8372018Assets 2019: $2,995,690Liabilities 2019: $108,304Net Assets 2019: $2,887,3862019Assets 2020: $3,064,399Liabilities 2020: $240,431Net Assets 2020: $2,823,9682020Assets 2021: $2,522,384Liabilities 2021: $103,089Net Assets 2021: $2,419,2952021Assets 2022: $2,143,504Liabilities 2022: $103,662Net Assets 2022: $2,039,8422022Assets 2023: $1,699,934Liabilities 2023: $141,823Net Assets 2023: $1,558,1112023Assets 2024: $1,558,538Liabilities 2024: $203,243Net Assets 2024: $1,355,2952024

Highlighted filing

2024

Assets$1,558,538
Liabilities$203,243
Net Assets$1,355,295
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,371,8452010Expenses 2011: $1,503,1772011Expenses 2012: $1,748,5652012Revenue 2013: $1,228,241Expenses 2013: $1,220,709Net Income 2013: $7,5322013Revenue 2014: $1,404,870Expenses 2014: $1,396,627Net Income 2014: $8,2432014Revenue 2015: $1,540,709Expenses 2015: $1,127,967Net Income 2015: $412,7422015Revenue 2016: $890,338Expenses 2016: $1,460,117Net Income 2016: -$569,7792016Revenue 2017: $668,048Expenses 2017: $1,038,364Net Income 2017: -$370,3162017Revenue 2018: $1,766,236Expenses 2018: $1,217,078Net Income 2018: $549,1582018Revenue 2019: $910,662Expenses 2019: $1,531,113Net Income 2019: -$620,4512019Revenue 2020: $1,582,577Expenses 2020: $1,645,995Net Income 2020: -$63,4182020Revenue 2021: $590,995Expenses 2021: $975,668Net Income 2021: -$384,6732021Revenue 2022: $250,130Expenses 2022: $594,583Net Income 2022: -$344,4532022Revenue 2023: $353,744Expenses 2023: $708,975Net Income 2023: -$355,2312023Revenue 2024: $825,813Expenses 2024: $978,629Net Income 2024: -$152,8162024

Highlighted filing

2024

Revenue$825,813
Expenses$978,629
Net Income-$152,816
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,558,538
Liabilities
$203,243
Net assets
$1,355,295
Revenue
$825,813
Expenses
$978,629
Net income
-$152,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.20$1.36$0.83$0.98$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.56$0.35$0.71$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.10$2.04$0.25$0.59$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.10$2.42$0.59$0.98$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.24$2.82$1.58$1.65$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.11$2.89$0.91$1.53$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.12$3.52$1.77$1.22$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.11$3.01$0.67$1.04$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.13$3.48$0.89$1.46$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.10$4.06$1.54$1.13$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$1.40$1.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$1.23$1.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.08$4.09$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.86$4.56$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.73$4.75$1.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$353,744
Mission and Program Overview

Mission

To foster innovation, new company creation and job growth in the western pennsylvania area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$866,325$706,236▼ $160,089
Investments Program Related$548,379$561,092▲ $12,713
Other Notes and Loans Receivable, Net$481,957$240,958▼ $240,999
Cash and Non-Interest-Bearing Accounts$244,553$189,353▼ $55,200
Prepaid Expenses and Deferred Charges$2,290$2,295▲ $5
Total Assets$2,143,504$1,699,934▼ $443,570
Liabilities
Accounts Payable and Accrued Expenses$103,662$141,823▲ $38,161
Total Liabilities$103,662$141,823▲ $38,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,039,842$1,558,111▼ $481,731
Total Net Assets Fund Balance$2,039,842$1,558,111▼ $481,731
Total Liabilities and Net Assets / Fund Balance$2,143,504$1,699,934▼ $443,570

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$139,213--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael M MatesicDirector & CEOFT$190,000$18,810$208,810

Board Members and Trustees

NameTitle
Richard K RiedererChairman of the Board
James C StalderDirector
Richard DanforthDirector
Patrick B StewartDirector & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,297
Program Service Revenue
$245,500
Investment Income
$39,947
Other Revenue
$0
Change in Net Assets
$-355,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,307
Other Expenses$179,668
Total Fundraising Expense$24,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,771$79,116-$263,887
Current Officers, Directors, Trustees, and Key Employees$125,286$62,643$20,881$208,810
Payroll Taxes$19,521$9,760$3,253$32,534
Occupancy$16,845$7,219-$24,064
Other Employee Benefits$12,154$5,209-$17,363
Fees for Services Accounting$5,617$2,408-$8,025
Pension Plan Contributions$4,699$2,014-$6,713
Travel$1,959$839-$2,798
Office Expenses$1,739$744-$2,483
Insurance-$2,253-$2,253
Other Expenses$1,225$929-$1,225
Information Technology$443$189-$632
All Other Expenses-$604-$604
Fees for Services Legal$210$90-$300
Total Functional Expenses$510,824$174,017$24,134$708,975
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No, idea foundry does not have any subcommittees; the entire board is involved with all issues.”

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

“Ceo reviews the form after preparation by cpa firm prior to filing”

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

“Discussed and reviewed at each board meeting.”

Form 990, Part VI, Section B, Line 15

“Comparability data is obtained and reviewed by the independent members of the board and compensation is then determined and approved by the board.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Idea Foundry
EIN
04-3587471
Phone
4126138126
Address
1212 PROSPECT RD, PITTSBURGH, PA 15227

Signing Officer

Name
Michael M Matesic
Title
CEO
Phone
4126138126
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael M Matesic
Formed
2002
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Brennan Piper & Associates Pc
Address
811 BOYD AVENUE SUITE 205, PITTSBURGH, PA 15238
Preparer
Shamus Brennan
Phone
4128268600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Yes, the organization's board of directors assumes responsibility for oversight of the audit and the selection of the independent accountant.”

Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141823
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER INNOVATION, NEW COMPANY CREATION AND JOB GROWTH IN THE WESTERN PENNSYLVANIA AREA.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0604
IRS990/AllOtherExpensesGrp/TotalAmt0604
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATE OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum04126138126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 PROSPECT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015227
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0244553
IRS990/CashNonInterestBearingGrp/EOYAmt0189353
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020881
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062643
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125286
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0208810
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039947
IRS990/CYOtherExpensesAmt0179668
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0245500
IRS990/CYRevenuesLessExpensesAmt0-355231
IRS990/CYSalariesCompEmpBnftPaidAmt0529307
IRS990/CYTotalExpensesAmt0708975
IRS990/CYTotalFundraisingExpenseAmt024134
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353744
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO FOSTER INNOVATION, NEW COMPANY CREATION AND JOB GROWTH IN THE WESTERN PENNSYLVANIA AREA. THE ORGANIZATION WAS ESTABLISHED TO TRANSFORM TECHNOLOGY-BASED IDEAS INTO FUNDABLE START-UP COMPANIES THROUGH BUSINESS DEVELOPMENT PROGRAMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0510824
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02408
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05617
IRS990/FeesForServicesAccountingGrp/TotalAmt08025
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt090
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0210
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD K RIEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES C STALDER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK B STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL M MATESIC
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD DANFORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt068297
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0353744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0189
IRS990/InformationTechnologyGrp/ProgramServicesAmt0443
IRS990/InformationTechnologyGrp/TotalAmt0632
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IRS990/InsuranceGrp/TotalAmt02253
IRS990/InvestmentIncomeGrp/ExclusionAmt039947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039947
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0548379
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0561092
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER INNOVATION, NEW COMPANY CREATION AND JOB GROWTH IN THE WESTERN PENNSYLVANIA AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02039842
IRS990/NetAssetsOrFundBalancesEOYAmt01558111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-126500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02039842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01558111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07219
IRS990/OccupancyGrp/ProgramServicesAmt016845
IRS990/OccupancyGrp/TotalAmt024064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0744
IRS990/OfficeExpensesGrp/ProgramServicesAmt01739
IRS990/OfficeExpensesGrp/TotalAmt02483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017363
IRS990/OtherExpensesGrp/Desc0FELLOWSHIP BAD DEBT EXP
IRS990/OtherExpensesGrp/Desc1FELLOWSHIP OPERATING CO
IRS990/OtherExpensesGrp/Desc2DUES,SUBSCRIPTIONS & SE
IRS990/OtherExpensesGrp/Desc3LICENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt073442
IRS990/OtherExpensesGrp/ProgramServicesAmt160747
IRS990/OtherExpensesGrp/ProgramServicesAmt22166
IRS990/OtherExpensesGrp/ProgramServicesAmt31225
IRS990/OtherExpensesGrp/TotalAmt073442
IRS990/OtherExpensesGrp/TotalAmt160747
IRS990/OtherExpensesGrp/TotalAmt23095
IRS990/OtherExpensesGrp/TotalAmt31225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263887
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0481957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0240958
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09760
IRS990/PayrollTaxesGrp/ProgramServicesAmt019521
IRS990/PayrollTaxesGrp/TotalAmt032534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04699
IRS990/PensionPlanContributionsGrp/TotalAmt06713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02295
IRS990/PrincipalOfficerNm0MICHAEL M MATESIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS DEVELOPMENT S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032875
IRS990/PYOtherExpensesAmt0179905
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt094549
IRS990/PYRevenuesLessExpensesAmt0-344453
IRS990/PYSalariesCompEmpBnftPaidAmt0414678
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250130
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-355231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01003705
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0393817
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120136
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IRS990ScheduleA/InvestmentIncomePYPct00.03660
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IRS990ScheduleA/PublicSupportPY509Pct00.96340
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0532283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01046734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0546577
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0562671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01053176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0575061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02776782
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt741879
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8139213
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CIRCADIENCE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1STARR LIFE SCIENCES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INTELOMED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PITTMOSS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4THREAD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5QRONO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6NANOGRIPTECH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7MODULE DESIGN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8OPTIMUS TECHNOLOGIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0561092
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL M MATESIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO, IDEA FOUNDRY DOES NOT HAVE ANY SUBCOMMITTEES; THE ENTIRE BOARD IS INVOLVED WITH ALL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO REVIEWS THE FORM AFTER PREPARATION BY CPA FIRM PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AND REVIEWED AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA IS OBTAINED AND REVIEWED BY THE INDEPENDENT MEMBERS OF THE BOARD AND COMPENSATION IS THEN DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES, THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0IDEA FOUNDRY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1IDEA FOUNDRY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2IDEA FOUNDRY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3IDEA FOUNDRY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PITTSBURGH REGIONAL INVESTMENT CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1INTELLIGENT SYSTEMS DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2IDEA FOUNDRY INTERNATIONAL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3NEWBURY ENTRANCE PARCEL DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273893045
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1461145072
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2810866145
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3611775638
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FEDERALLY APPROVED EB-5 REGIONAL CTR-COORD FOREIGN INVESTMENT/JOB CREATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1NETWORKING,AUTOMATION, ANALYTICS AND SENSOR BASED TECHNOLOGY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2INTERNATIONAL STUDENT RECRUITING AND PROGRAM DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3FOREIGN INVESTMENT/JOB CREATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04551 FORBES AVENUE SUITE 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14551 FORBES AVENUE SUITE 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt24551 FORBES AVENUE SUITE 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt34551 FORBES AVENUE SUITE 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PITTSBURGH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2PITTSBURGH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3PITTSBURGH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd015213
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd115213
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd215213
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd315213
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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