Civic Intelligence

Idea Foundry

990 • Fiscal year 2018 • EIN 04-3587471

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$294,439

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,642,948

Up $522,345 (+17%) from 2017

Net Assets

Up

$3,522,837

Up $508,052 (+17%) from 2017

Liabilities

Up

$120,111

Up $14,293 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$1,766,236

Up $1,098,188 (+164%) from 2017

Expenses

Up

$1,217,078

Up $178,714 (+17%) from 2017

Net Income

Up

$549,158

Up $919,474 (+248%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$3,642,948
Liabilities$120,111
Net Assets$3,522,837
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$1,766,236
Expenses$1,217,078
Net Income$549,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,853,511
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-$1,521,673-
Other Notes and Loans Receivable, Net$892,209$844,414▼ $47,795
Cash and Non-Interest-Bearing Accounts$1,437,121$698,071▼ $739,050
Investments Program Related$788,983$576,500▼ $212,483
Prepaid Expenses and Deferred Charges$2,290$2,290→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,120,603$3,642,948▲ $522,345
Liabilities
Accounts Payable and Accrued Expenses$105,818$120,111▲ $14,293
Total Liabilities$105,818$120,111▲ $14,293
Net Assets / Fund Balance
Unrestricted Net Assets$3,014,785$3,522,837▲ $508,052
Total Net Assets Fund Balance$3,014,785$3,522,837▲ $508,052
Total Liabilities and Net Assets / Fund Balance$3,120,603$3,642,948▲ $522,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$56,501$56,501
Other Land Buildings$0$31,559$31,559
Investment Program Related Org$1,500--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael M MatesicDirector & CEOFT$263,750$30,689$294,439

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
$242,305
Program Service Revenue
$117,926
Investment Income
$1,406,005
Other Revenue
$0
All Other Contributions
$242,305
Change in Net Assets
$549,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,766,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,106
Total Revenue per Audited Statements
$1,725,130
Total Revenue per Form 990
$1,766,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,293
Other Expenses$595,785
Total Fundraising Expense$58,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,219$88,332$58,888$294,439
Other Salaries and Wages$181,183$77,650-$258,833
Occupancy$52,781$22,620-$75,401
Payroll Taxes$27,813$11,920-$39,733
Other Employee Benefits$14,366$6,157-$20,523
Office Expenses$13,273$5,688-$18,961
Fees for Services Legal$12,120--$12,120
Fees for Services Accounting$8,113$3,476-$11,589
Advertising$7,003$3,001-$10,004
Travel$6,151$2,636-$8,787
Pension Plan Contributions$5,435$2,330-$7,765
Insurance-$3,835-$3,835
Other Expenses$5,329$3,609-$3,609
Information Technology$955--$955
All Other Expenses$508--$508
Total Functional Expenses$926,344$231,846$58,888$1,217,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,217,078
Total Expenses per Audited Statements$1,217,078
Total Expenses per Form 990$1,217,078
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
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
2019-10-24
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
8
Volunteers
0

Preparer

Firm
Dennis Piper and 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 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0478000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01170000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0775100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02953484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0364335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01010285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030218
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt03963769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0674802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01315399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01139435
IRS990ScheduleA/Total509Grp/TotalAmt03963769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0677484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01317001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01141782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03993987
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/ExpensesSubtotalAmt01217078
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt040000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt150000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2235000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt35000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt450000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt550000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt675000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt750000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt820000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt91500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CIRCADIENCE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1STARR LIFE SCIENCES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INTELOMED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3BIO SAFE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4PITTMOSS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5THREAD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6PEPTILOGICS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7CHROKNOW
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8RENTREF LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9QIAOXIN TECHNOLOGY SOLUTIONS
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/NetUnrealizedGainsInvstAmt0-41106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031559
IRS990ScheduleD/RevenueNotReportedAmt0-41106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01766236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0576500
IRS990ScheduleD/TotalExpensesPerForm990Amt01217078
IRS990ScheduleD/TotalRevenuePerForm990Amt01766236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01725130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01217078
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0263750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL M MATESIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0294439
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273893045
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1461145072

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,642,948
Liabilities
$120,111
Net assets
$3,522,837
Revenue
$1,766,236
Expenses
$1,217,078
Net income
$549,158
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
2018Detailed filing. Detailed filing data is available for this year.$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