Civic Intelligence

Idea Foundry

990 • Fiscal year 2011 • EIN 04-3587471

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization ProfileWWW.IDEAFOUNDRY.ORG

View Organization Page

4551 Forbes Avenue No 20015213
Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,417,776

Down $54,921 (-1.0%) from 2010

Net Assets

Down

$4,556,129

Down $189,528 (-4.0%) from 2010

Liabilities

Up

$861,647

Up $134,607 (+19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,503,177

Up $131,332 (+9.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2011

Assets$5,417,776
Liabilities$861,647
Net Assets$4,556,129
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,503,177
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,620,824
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
04-3587471
Raw XML AppendixShowing 400 of 500 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.

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IRS990ScheduleD/InvestmentsProgramRelated/Description1CLEAR COUNT MEDICAL
IRS990ScheduleD/InvestmentsProgramRelated/Description2CLEARSPRING TECHNOLOGIES
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IRS990ScheduleO/GeneralExplanation/Explanation0NO, IDEA FOUNDRY DOES NOT HAVE ANY SUBCOMMITTEES; THE ENTIRE BOARD IS INVOLVED WITH ALL ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation1CEO REVIEWS THE FORM AFTER PREPARATION BY CPA FIRM PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2DISCUSSED AND REVIEWED AT EACH BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3COMPARABILITY DATA IS OBTAINED AND REVIEWED BY THE INDEPENDENT MEMBERS OF THE BOARD AND COMPENSATION IS THEN DETERMINED AND APPROVED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -260,000.
IRS990ScheduleO/GeneralExplanation/Explanation6YES, THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1INDEPENDENT AUDITOR
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine104551 FORBES AVENUE SUITE 200
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0PITTSBURGH
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode015213
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10IDEA FOUNDRY INC

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,417,776
Liabilities
$861,647
Net assets
$4,556,129
Revenue
-
Expenses
$1,503,177
Net income
-
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