Civic Intelligence

Idea Foundry

990 • Fiscal year 2020 • EIN 04-3587471

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$237,198

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,064,399

Up $68,709 (+2.3%) from 2019

Net Assets

Down

$2,823,968

Down $63,418 (-2.2%) from 2019

Liabilities

Up

$240,431

Up $132,127 (+122%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Up

$1,582,577

Up $671,915 (+74%) from 2019

Expenses

Up

$1,645,995

Up $114,882 (+7.5%) from 2019

Net Income

Up

-$63,418

Up $557,033 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$3,064,399
Liabilities$240,431
Net Assets$2,823,968
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$1,582,577
Expenses$1,645,995
Net Income-$63,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,582,577
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$1,048,144$1,106,810▲ $58,666
Other Notes and Loans Receivable, Net$842,018$699,036▼ $142,982
Cash and Non-Interest-Bearing Accounts$541,738$694,763▲ $153,025
Investments Program Related$561,500$561,500→ $0
Prepaid Expenses and Deferred Charges$2,290$2,290→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,995,690$3,064,399▲ $68,709
Liabilities
Accounts Payable and Accrued Expenses$108,304$153,431▲ $45,127
Unsecured Notes Loans Payable-$87,000-
Total Liabilities$108,304$240,431▲ $132,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,887,386$2,823,968▼ $63,418
Total Net Assets Fund Balance$2,887,386$2,823,968▼ $63,418
Total Liabilities and Net Assets / Fund Balance$2,995,690$3,064,399▲ $68,709

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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael M MatesicDirector & CEOFT$220,000$17,198$237,198

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
$1,003,705
Program Service Revenue
$115,981
Investment Income
$462,891
Other Revenue
$0
All Other Contributions
$1,003,705
Change in Net Assets
$-63,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,582,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,582,577
Total Revenue per Form 990
$1,582,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,169,291
Salaries, Compensation, and Employee Benefits$476,704
Total Fundraising Expense$24,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,319$71,159$23,720$237,198
Other Salaries and Wages$131,804$56,488-$188,292
Occupancy$34,927$14,969-$49,896
Payroll Taxes$20,068$9,137$1,250$30,455
Other Employee Benefits$10,577$4,533-$15,110
Fees for Services Accounting$8,417$3,607-$12,024
Advertising$5,180$2,220-$7,400
Pension Plan Contributions$3,954$1,695-$5,649
Office Expenses$2,148$920-$3,068
Insurance-$1,781-$1,781
Information Technology$1,342--$1,342
Travel$701$301-$1,002
Other Expenses$1,837$836-$836
All Other Expenses$287--$287
Total Functional Expenses$1,453,212$167,813$24,970$1,645,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,645,995
Total Expenses per Audited Statements$1,645,995
Total Expenses per Form 990$1,645,995
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 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
4126823067
Address
4551 FORBES AVENUE NO 200, PITTSBURGH, PA 15213

Signing Officer

Name
Michael M Matesic
Title
CEO
Phone
4126823065
Signed
2021-11-04
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
6
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 515 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/CurrentTaxYearAmt01003705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0478000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02164849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0393817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0937397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061195
IRS990ScheduleA/InvestmentIncomeCYPct00.01930
IRS990ScheduleA/InvestmentIncomePYPct00.01640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt03102246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01046734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674802
IRS990ScheduleA/Total509Grp/TotalAmt03102246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01053176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0677484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03163441
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/ExpensesSubtotalAmt01645995
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt040000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt150000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2235000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt350000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt450000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt540000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt620000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt71500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt875000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CIRCADIENCE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1STARR LIFE SCIENCES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INTELOMED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PITTMOSS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4THREAD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5QRONO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6RENTREF LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7QIAOXIN TECHNOLOGY SOLUTIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8NANOGRIPTECH
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031559
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01582577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0561500
IRS990ScheduleD/TotalExpensesPerForm990Amt01645995
IRS990ScheduleD/TotalRevenuePerForm990Amt01582577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01582577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01645995
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/NontaxableBenefitsFilingOrgAmt017198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL M MATESIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237198
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,064,399
Liabilities
$240,431
Net assets
$2,823,968
Revenue
$1,582,577
Expenses
$1,645,995
Net income
-$63,418
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
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