Civic Intelligence

Idea Foundry

990 • Fiscal year 2016 • EIN 04-3587471

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileWWW.IDEAFOUNDRY.ORG

View Organization Page

4551 Forbes Avenue No 200Pittsburgh, PA 15213

(412) 682-3067

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$252,277

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,612,093

Down $546,541 (-13%) from 2015

Net Assets

Down

$3,480,892

Down $574,779 (-14%) from 2015

Liabilities

Up

$131,201

Up $28,238 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$890,338

Down $650,371 (-42%) from 2015

Expenses

Up

$1,460,117

Up $332,150 (+29%) from 2015

Net Income

Down

-$569,779

Down $982,521 (-238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$3,612,093
Liabilities$131,201
Net Assets$3,480,892
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$890,338
Expenses$1,460,117
Net Income-$569,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,037,838
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,063,092$1,893,570▼ $169,522
Other Notes and Loans Receivable, Net$1,160,978$936,459▼ $224,519
Investments Program Related$932,274$779,774▼ $152,500
Prepaid Expenses and Deferred Charges$2,290$2,290→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,158,634$3,612,093▼ $546,541
Liabilities
Accounts Payable and Accrued Expenses$102,963$131,201▲ $28,238
Total Liabilities$102,963$131,201▲ $28,238
Net Assets / Fund Balance
Unrestricted Net Assets$4,055,671$3,480,892▼ $574,779
Total Net Assets Fund Balance$4,055,671$3,480,892▼ $574,779
Total Liabilities and Net Assets / Fund Balance$4,158,634$3,612,093▼ $546,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$56,501$56,501
Other Land Buildings$0$31,559$31,559
Investment Program Related Org$75,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael M MatesicDirector & CEOFT$220,000$32,277$252,277
Richard K RiedererChairman of the BoardPT$28,000$12,211$40,211

Board Members and Trustees

NameTitle
James C StalderDirector
Richard DanforthDirector
Patrick B StewartDirector & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$478,000
Program Service Revenue
$334,218
Investment Income
$78,120
Other Revenue
$0
All Other Contributions
$478,000
Change in Net Assets
$-569,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,000
Total Revenue per Audited Statements
$885,338
Total Revenue per Form 990
$890,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,902
Salaries, Compensation, and Employee Benefits$677,540
Total Fundraising Expense$59,173
Professional Fundraising Fees$675
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,020$91,723-$305,743
Current Officers, Directors, Trustees, and Key Employees$146,244$87,746$58,498$292,488
Occupancy$45,985$20,102-$66,087
Payroll Taxes$30,910$13,247-$44,157
Other Employee Benefits$14,321$6,138-$20,459
Office Expenses$11,360$4,869-$16,229
Pension Plan Contributions$11,754$2,939-$14,693
Fees for Services Accounting$7,787$3,338-$11,125
Travel$5,529$2,369-$7,898
Insurance-$6,315-$6,315
Other Expenses$3,235$359-$3,594
Advertising$2,421$1,038-$3,459
All Other Expenses$250$1,015-$1,265
Fees for Services Legal$1,151--$1,151
Information Technology$920--$920
Fees for Services Professional Fundraising--$675$675
Total Functional Expenses$1,159,746$241,198$59,173$1,460,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,460,117
Total Expenses per Audited Statements$1,460,117
Total Expenses per Form 990$1,460,117
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$675
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
4126823067
Address
4551 FORBES AVENUE NO 200, PITTSBURGH, PA 15213

Signing Officer

Name
Michael M Matesic
Title
CEO
Phone
4126823065
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael M Matesic
Formed
2002
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Dennis Piper and Associates Pc
Address
811 BOYD AVENUE SUITE 205, PITTSBURGH, PA 15238
Preparer
Dennis Piper
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 519 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0478000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01170000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03022750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0490397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01331894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012511
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt04354644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0674802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01315399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01139435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0890047
IRS990ScheduleA/Total509Grp/TotalAmt04354644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0677484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01317001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01141782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0893214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04367155
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01460117
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0152500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt140000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt275000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3235000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt45000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt510000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt687274
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt750000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt850000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt975000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SALSA LABS (FORMERLY TOWERCARE TECHNOLOGIES)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CIRCADIENCE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2STARR LIFE SCIENCES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INTELOMED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4BIO SAFE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5PITTSBURGH AFRICAN VENTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6WOMBAT SECURITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7PITTMOSS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8THREAD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9PEPTILOGICS
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/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031559
IRS990ScheduleD/RevenueNotReportedAmt0-5000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0890338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0779774
IRS990ScheduleD/TotalExpensesPerForm990Amt01460117
IRS990ScheduleD/TotalRevenuePerForm990Amt0890338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0885338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01460117
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL M MATESIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0252277
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/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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,612,093
Liabilities
$131,201
Net assets
$3,480,892
Revenue
$890,338
Expenses
$1,460,117
Net income
-$569,779
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
2016Detailed filing. Detailed filing data is available for this year.$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