Civic Intelligence

Initial Teaching Alphabet Foundation Inc.

990PF • Fiscal year 2012 • EIN 11-2074243

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

PO Box 1135511788
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$708,400

Flat from 2012

Net Assets

$675,339

No earlier filing loaded for comparison.

Liabilities

Flat

$33,061

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$572,637

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $477,563Liabilities 2011: $38,4632011Assets 2012: $708,400Liabilities 2012: $33,061Net Assets 2012: $675,3392012Assets 2012: $708,400Liabilities 2012: $33,0612012Assets 2013: $453,472Liabilities 2013: $32,7612013Assets 2014: $427,774Liabilities 2014: $147,172Net Assets 2014: $280,6022014Assets 2015: $429,498Liabilities 2015: $135,806Net Assets 2015: $293,6922015Assets 2017: $300,151Liabilities 2017: $15,000Net Assets 2017: $285,1512017Assets 2018: $264,169Liabilities 2018: $15,000Net Assets 2018: $249,1692018Assets 2020: $404,001Liabilities 2020: $15,239Net Assets 2020: $388,7622020Assets 2021: $559,258Liabilities 2021: $69,272Net Assets 2021: $489,9862021Assets 2022: $467,058Liabilities 2022: $15,000Net Assets 2022: $452,0582022Assets 2023: $1,986,915Liabilities 2023: $15,0002023Assets 2024: $1,289,371Liabilities 2024: $16,500Net Assets 2024: $1,272,8712024

Highlighted filing

2012

Assets$708,400
Liabilities$33,061
Net Assets$675,339

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $804,883Expenses 2011: $475,462Net Income 2011: $329,4212011Expenses 2012: $572,6372012Revenue 2012: $803,844Expenses 2012: $572,637Net Income 2012: $231,2072012Revenue 2013: $303,462Expenses 2013: $555,479Net Income 2013: -$252,0172013Revenue 2014: $503,555Expenses 2014: $621,425Net Income 2014: -$117,8702014Revenue 2015: $603,928Expenses 2015: $580,309Net Income 2015: $23,6192015Revenue 2017: $604,066Expenses 2017: $604,157Net Income 2017: -$912017Revenue 2018: $404,074Expenses 2018: $413,980Net Income 2018: -$9,9062018Revenue 2020: $554,302Expenses 2020: $500,313Net Income 2020: $53,9892020Revenue 2021: $554,297Expenses 2021: $460,548Net Income 2021: $93,7492021Revenue 2022: $504,329Expenses 2022: $546,086Net Income 2022: -$41,7572022Revenue 2023: $2,099,844Expenses 2023: $596,117Net Income 2023: $1,503,7272023Revenue 2024: $179,178Expenses 2024: $917,024Net Income 2024: -$737,8462024

Highlighted filing

2012

Revenue-
Expenses$572,637
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH BUBPresident/TreasurerPT$98,276$9,828$108,104
SHELLY JERVISSVice President-$0$400$400
CAROL MCKAYDirector-$0$400$400
MAURICE SPANBOCKSecretary-$0$400$400
DR JANE ANDERSONDirector-$0$400$400
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDUGSI ACADEMYTO FURTHER PROMOTE AND TEACH THE FOUNDATIONS PRIMARY GOAL - THE USE OF THE INITIAL TEACHING ALPHABETSCHOOLST PAUL, MN, US$64,420
Paid GrantST PAUL POLICE DEPTTO FURTHER PROMOTE AND TEACH THE FOUNDATIONS PRIMARY GOAL - THE USE OF THE INITIAL TEACHING ALPHABETNON PROFITSAINT PAUL, MN, US$53,760
Paid GrantST MARY'S UNIVERSITYTO FURTHER PROMOTE AND TEACH THE FOUNDATIONS PRIMARY GOAL - THE USE OF THE INITIAL TEACHING ALPHABETSCHOOLWINONA, MN, US$50,840
Paid GrantHOUSTON ELEMENTARY SCHOOLTO FURTHER PROMOTE AND TEACH THE FOUNDATIONS PRIMARY GOAL - THE USE OF THE INITIAL TEACHING ALPHABETSCHOOLHOUSTON, MN, US$48,749
Paid GrantHOUSTON HIGH SCHOOLTO FURTHER PROMOTE AND TEACH THE FOUNDATIONS PRIMARY GOAL - THE USE OF THE INITIAL TEACHING ALPHABETSCHOOLHOUSTON, MN, US$47,421
Paid GrantST MARY'S ELEMENTARY SCHOOLTO FURTHER PROMOTE AND TEACH THE FOUNDATIONS PRIMARY GOAL - THE USE OF THE INITIAL TEACHING ALPHABETSCHOOLCALEDONIA, MN, US$32,350
Paid GrantSAN MIGUEL SCHOOL (2 CAMPUSES)TO FURTHER PROMOTE AND TEACH THE FOUNDATIONS PRIMARY GOAL - THE USE OF THE INITIAL TEACHING ALPHABETSCHOOLCHICAGO, IL, US$30,000
Paid GrantSPEEEDTO FURTHER PROMOTE AND TEACH THE FOUNDATIONS PRIMARY GOAL - THE USE OF THE INITIAL TEACHING ALPHABETNON PROFITROXBORO, NC, US$23,000
Paid GrantCOTTER HIGH SCHOOLTO FURTHER PROMOTE AND TEACH THE FOUNDATIONS PRIMARY GOAL - THE USE OF THE INITIAL TEACHING ALPHABETSCHOOLWINONA, MN, US$12,207
Paid GrantSTONEBRIDGE ELEMENTARY SCHOOLTO FURTHER PROMOTE AND TEACH THE FOUNDATIONS PRIMARY GOAL - THE USE OF THE INITIAL TEACHING ALPHABETSCHOOLSTILLWATER, MN, US$-65
Filing and Contact Details

Filer

EIN
11-2074243
Raw XML AppendixShowing 400 of 623 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount019150
AccountingFeesSchedule/AccountingFees/Category0AUDITING & ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps018700
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
CashDeemedCharitableExplnStmt/Explanation0AMOUNT REPRESENTS THE TOTAL MINIMUM CASH NEEDED TO CARRY OUT CHARITABLE ACTIVITES INCLUDING WORKSHOPS,PUBLICATIONS,SALARIES AND VARIOUS CONFERENCES.
DepreciationSchedule/Depreciation/AdjustedNetIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome10
DepreciationSchedule/Depreciation/AdjustedNetIncome20
DepreciationSchedule/Depreciation/AdjustedNetIncome30
DepreciationSchedule/Depreciation/AdjustedNetIncome40
DepreciationSchedule/Depreciation/AdjustedNetIncome50
DepreciationSchedule/Depreciation/AdjustedNetIncome60
DepreciationSchedule/Depreciation/AdjustedNetIncome70
DepreciationSchedule/Depreciation/AdjustedNetIncome80
DepreciationSchedule/Depreciation/AdjustedNetIncome9597
DepreciationSchedule/Depreciation/AdjustedNetIncome10140
DepreciationSchedule/Depreciation/AdjustedNetIncome11190
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/ComputationMethod2200DB
DepreciationSchedule/Depreciation/ComputationMethod3200DB
DepreciationSchedule/Depreciation/ComputationMethod4200DB
DepreciationSchedule/Depreciation/ComputationMethod5200DB
DepreciationSchedule/Depreciation/ComputationMethod6200DB
DepreciationSchedule/Depreciation/ComputationMethod7200DB
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9200DB
DepreciationSchedule/Depreciation/ComputationMethod10200DB
DepreciationSchedule/Depreciation/ComputationMethod11200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis01212
DepreciationSchedule/Depreciation/CostOrOtherBasis11235
DepreciationSchedule/Depreciation/CostOrOtherBasis21395
DepreciationSchedule/Depreciation/CostOrOtherBasis3660
DepreciationSchedule/Depreciation/CostOrOtherBasis41124
DepreciationSchedule/Depreciation/CostOrOtherBasis53648
DepreciationSchedule/Depreciation/CostOrOtherBasis61605
DepreciationSchedule/Depreciation/CostOrOtherBasis71405
DepreciationSchedule/Depreciation/CostOrOtherBasis82024
DepreciationSchedule/Depreciation/CostOrOtherBasis92983
DepreciationSchedule/Depreciation/CostOrOtherBasis10700
DepreciationSchedule/Depreciation/CostOrOtherBasis111648
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense40
DepreciationSchedule/Depreciation/CurrentYearExpense50
DepreciationSchedule/Depreciation/CurrentYearExpense60
DepreciationSchedule/Depreciation/CurrentYearExpense70
DepreciationSchedule/Depreciation/CurrentYearExpense80
DepreciationSchedule/Depreciation/CurrentYearExpense9344
DepreciationSchedule/Depreciation/CurrentYearExpense1081
DepreciationSchedule/Depreciation/CurrentYearExpense11190
DepreciationSchedule/Depreciation/DateAcquired01999-01-14
DepreciationSchedule/Depreciation/DateAcquired11999-08-30
DepreciationSchedule/Depreciation/DateAcquired22000-04-21
DepreciationSchedule/Depreciation/DateAcquired32000-04-21
DepreciationSchedule/Depreciation/DateAcquired42000-12-31
DepreciationSchedule/Depreciation/DateAcquired52002-03-24
DepreciationSchedule/Depreciation/DateAcquired62004-03-31
DepreciationSchedule/Depreciation/DateAcquired72004-12-21
DepreciationSchedule/Depreciation/DateAcquired82006-11-24
DepreciationSchedule/Depreciation/DateAcquired92009-07-01
DepreciationSchedule/Depreciation/DateAcquired102009-07-01
DepreciationSchedule/Depreciation/DateAcquired112009-11-10
DepreciationSchedule/Depreciation/DescriptionOfProperty0SHELVING
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTER STATION
DepreciationSchedule/Depreciation/DescriptionOfProperty2DIGITAL CAMERA
DepreciationSchedule/Depreciation/DescriptionOfProperty3ATTACH TO COMPUTER FOR GRAPHICS
DepreciationSchedule/Depreciation/DescriptionOfProperty4COMPUTER PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty5AVAYA TELEPHONE SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty6LAPTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty7NEW PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty8LAPTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty9SONY COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty10HP COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty11DESK CHAIR
DepreciationSchedule/Depreciation/Life05.000000000000
DepreciationSchedule/Depreciation/Life15.000000000000
DepreciationSchedule/Depreciation/Life25.000000000000
DepreciationSchedule/Depreciation/Life35.000000000000
DepreciationSchedule/Depreciation/Life45.000000000000
DepreciationSchedule/Depreciation/Life55.000000000000
DepreciationSchedule/Depreciation/Life65.000000000000
DepreciationSchedule/Depreciation/Life75.000000000000
DepreciationSchedule/Depreciation/Life85.000000000000
DepreciationSchedule/Depreciation/Life95.000000000000
DepreciationSchedule/Depreciation/Life105.000000000000
DepreciationSchedule/Depreciation/Life115.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/NetInvestmentIncome90
DepreciationSchedule/Depreciation/NetInvestmentIncome100
DepreciationSchedule/Depreciation/NetInvestmentIncome110
DepreciationSchedule/Depreciation/PriorYearsDepreciation01212
DepreciationSchedule/Depreciation/PriorYearsDepreciation11235
DepreciationSchedule/Depreciation/PriorYearsDepreciation21395
DepreciationSchedule/Depreciation/PriorYearsDepreciation3660
DepreciationSchedule/Depreciation/PriorYearsDepreciation41124
DepreciationSchedule/Depreciation/PriorYearsDepreciation53648
DepreciationSchedule/Depreciation/PriorYearsDepreciation61605
DepreciationSchedule/Depreciation/PriorYearsDepreciation71405
DepreciationSchedule/Depreciation/PriorYearsDepreciation82024
DepreciationSchedule/Depreciation/PriorYearsDepreciation92124
DepreciationSchedule/Depreciation/PriorYearsDepreciation10498
DepreciationSchedule/Depreciation/PriorYearsDepreciation111173
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0125657
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0125657
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENTS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02297
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01547
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode001
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03844
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03844
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps018700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss019150
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome03844
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps098276
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss098276
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0362682
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0362682
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0800000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0615
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02297
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02297
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02297
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0231207
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01547
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01547
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01547
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps036612
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss026996
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03844
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps09000
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss09000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps017061
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss018148
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps011612
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss021440
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0125
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03844
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0570273
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0572637
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03844
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0803844
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0207591
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0209955
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps016205
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss016205
IRS990PF/BalanceSheets/AccountsPayableBOY038463
IRS990PF/BalanceSheets/AccountsPayableEOY033061
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip018719
IRS990PF/BalanceSheets/CashBOY01087
IRS990PF/BalanceSheets/CashEOY04611
IRS990PF/BalanceSheets/CashEOYFMV04611
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0120625
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0125657
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0125657
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis019639
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01535
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0920
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0920
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0950
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY00
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV00
IRS990PF/BalanceSheets/PrepaidExpensesBOY01953
IRS990PF/BalanceSheets/PrepaidExpensesEOY04926
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV04926
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0351413
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0572286
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0572286
IRS990PF/BalanceSheets/TotalAssetsBOY0477563
IRS990PF/BalanceSheets/TotalAssetsEOY0708400
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0708400
IRS990PF/BalanceSheets/TotalLiabilitiesBOY038463
IRS990PF/BalanceSheets/TotalLiabilitiesEOY033061
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0477563
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0708400
IRS990PF/BalanceSheets/TotalNetAssetsBOY0439100
IRS990PF/BalanceSheets/TotalNetAssetsEOY0675339
IRS990PF/BalanceSheets/UnrestrictedBOY0439100
IRS990PF/BalanceSheets/UnrestrictedEOY0675339
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0231207
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases05032
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0675339
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0439100
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0675339
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax038
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal038
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome038
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue038
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0708400
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0926190
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0803049
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0123141
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0340500
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn029285
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0585690
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0926190
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation098276
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc09828
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances1400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances2400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances3400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances4400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KEITH BUB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHELLY JERVISS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CAROL MCKAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MAURICE SPANBOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DR JANE ANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O ITA FOUNDATION INC PO BOX 11355
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O ITA FOUNDATION INC PO BOX 11355
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12C/O ITA FOUNDATION INC PO BOX 11355
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13C/O ITA FOUNDATION INC PO BOX 11355
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14C/O ITA FOUNDATION INC PO BOX 11355
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HAUPPAUGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HAUPPAUGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HAUPPAUGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3HAUPPAUGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4HAUPPAUGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011788
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode111788
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode211788
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode311788
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode411788
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling01987-03-17
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/CurrentYear03844
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total09477
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year102950
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year201212
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year301471
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Year100
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear03844
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total08322
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year101919
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year202559
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year300
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear03267
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total07074
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year101631
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year202175
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year300
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0207591
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total01526355
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10137342
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20677031
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30504391
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear0362682
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total01279675
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year10333586
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year20321770
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year30261637
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0570273
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total02806030
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10470928
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20998801
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30766028
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct038
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0585690
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear100
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear200
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear300
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear400
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear500
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome038
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0570273
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10470928
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20998801
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30766028
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40858360
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50927073
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.000000
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0570235
IRS990PF/QualifyingDistributions/ExpensesAndContributions0570273
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm038
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0570273
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KEITH BUB
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06318132991
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 11355
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HAUPPAUGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011788
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.ITA-FOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$0.18$0.92$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.02$2.10$0.60$1.50
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.50$0.55$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.49$0.55$0.46$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.39$0.55$0.50$0.05
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.26$0.02$0.25$0.40$0.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.29$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$0.60$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.50$0.62$0.12
2013Summary only. Only limited summary data is available for this year.$0.45$0.03$0.30$0.56$0.25
2012Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.57
2012Summary only. Only limited summary data is available for this year.$0.71$0.03$0.80$0.57$0.23
2011Summary only. Only limited summary data is available for this year.$0.48$0.04$0.80$0.48$0.33