Civic Intelligence

Independence Foundation Inc.

990 • Fiscal year 2020 • EIN 20-0391050

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization Profilewww.indport2.org
575 E Lake StRavenna, OH 44266

(330) 296-2851

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

11.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,134

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 131.6% of source-year revenue.

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

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,760,825

Up $254,940 (+10%) from 2019

Net Assets

Up

$1,818,140

Up $251,673 (+16%) from 2019

Liabilities

Up

$942,685

Up $3,267 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin95th percentile

Revenue

Down

$82,912

Down $51,484 (-38%) from 2019

Expenses

Up

$25,416

Up $810 (+3.3%) from 2019

Net Income

Down

$57,496

Down $52,294 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,759,894Liabilities 2011: $1,567,149Net Assets 2011: $192,7452011Assets 2012: $2,443,187Liabilities 2012: $2,071,041Net Assets 2012: $372,1462012Assets 2013: $2,670,470Liabilities 2013: $2,075,651Net Assets 2013: $594,8192013Assets 2014: $3,521,814Liabilities 2014: $2,830,317Net Assets 2014: $691,4972014Assets 2015: $3,463,196Liabilities 2015: $2,833,406Net Assets 2015: $629,7902015Assets 2016: $4,189,297Liabilities 2016: $3,335,851Net Assets 2016: $853,4462016Assets 2017: $4,748,050Liabilities 2017: $3,430,505Net Assets 2017: $1,317,5452017Assets 2018: $4,656,096Liabilities 2018: $3,432,791Net Assets 2018: $1,223,3052018Assets 2019: $2,505,885Liabilities 2019: $939,418Net Assets 2019: $1,566,4672019Assets 2020: $2,760,825Liabilities 2020: $942,685Net Assets 2020: $1,818,1402020Assets 2021: $3,579,847Liabilities 2021: $1,444,834Net Assets 2021: $2,135,0132021Assets 2022: $2,988,501Liabilities 2022: $1,355,849Net Assets 2022: $1,632,6522022Assets 2023: $3,438,945Liabilities 2023: $0Net Assets 2023: $3,438,9452023Assets 2024: $3,727,666Liabilities 2024: $0Net Assets 2024: $3,727,6662024

Highlighted filing

2020

Assets$2,760,825
Liabilities$942,685
Net Assets$1,818,140
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: -$60,642Expenses 2011: $20,276Net Income 2011: -$80,9182011Revenue 2012: $197,789Expenses 2012: $18,388Net Income 2012: $179,4012012Revenue 2013: $244,409Expenses 2013: $21,736Net Income 2013: $222,6732013Revenue 2014: $123,840Expenses 2014: $27,162Net Income 2014: $96,6782014Revenue 2015: -$35,639Expenses 2015: $26,068Net Income 2015: -$61,7072015Revenue 2016: $254,500Expenses 2016: $30,844Net Income 2016: $223,6562016Revenue 2017: $498,645Expenses 2017: $34,546Net Income 2017: $464,0992017Revenue 2018: -$61,229Expenses 2018: $33,011Net Income 2018: -$94,2402018Revenue 2019: $134,396Expenses 2019: $24,606Net Income 2019: $109,7902019Revenue 2020: $82,912Expenses 2020: $25,416Net Income 2020: $57,4962020Revenue 2021: $137,143Expenses 2021: $28,316Net Income 2021: $108,8272021Revenue 2022: $165,699Expenses 2022: $31,070Net Income 2022: $134,6292022Revenue 2023: $73Expenses 2023: $1,648Net Income 2023: -$1,5752023Revenue 2024: $20,047Expenses 2024: $12,694Net Income 2024: $7,3532024

Highlighted filing

2020

Revenue$82,912
Expenses$25,416
Net Income$57,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$83,217
Mission and Program Overview

Mission

To assist in meeting the unfunded needs of Independence of Portage County, Inc, Paths to Independence Inc, and the individuals they serve with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,357,287$2,611,845▲ $254,558
Other Notes and Loans Receivable, Net$92,000$92,000→ $0
Cash and Non-Interest-Bearing Accounts$56,598$56,980▲ $382
Total Assets$2,505,885$2,760,825▲ $254,940
Liabilities
Accounts Payable and Accrued Expenses$847,418$850,685▲ $3,267
Unsecured Notes Loans Payable$92,000$92,000→ $0
Total Liabilities$939,418$942,685▲ $3,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,566,467$1,818,140▲ $251,673
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,566,467$1,818,140▲ $251,673
Total Liabilities and Net Assets / Fund Balance$2,505,885$2,760,825▲ $254,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$30--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Michelle MaddenChief Executive Officer$109,134$109,134

Board Members and Trustees

NameTitle
Debbie KormanPresident
Brad EhrhartTrustee
James EskridgeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$353
Program Service Revenue
$0
Investment Income
$82,501
Other Revenue
$58
All Other Contributions
$353
Change in Net Assets
$57,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$22,099-$22,099
Other Expenses$1,566$0$0$1,566
Insurance-$1,551-$1,551
Total Functional Expenses$1,566$23,850$0$25,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$363
Fundraising Direct Expenses$305
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
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The 990 was completed by the Director of Finance and filed with the taxing authority. Copies of completed return are provided to the executive director for review and made available to the Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“Annually at the first meeting of the year, members of the board of directors update/execute a conflict of interest statement. The organizations policy further requires the Board members and officers to notify the Board President should circumstances arise during the course of the year which would constitute a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“No request from the public.”

Filing and Contact Details

Filer

Filer Name
Independence Foundation Inc
EIN
20-0391050
Phone
3302962851
Address
575 E Lake St, Ravenna, OH 44266

Signing Officer

Name
Tyler Joseph
Title
Director of Finance
Phone
3302962851
Signed
2021-06-24

Organization Details

Principal Officer
Michelle Madden
Formed
2004
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 424 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/Form990ScheduleAPartVIGrp/ExplanationTxt0The management staff of Independence of Portage County Inc. "supported Organization" provides on-going management of exempt use assets, oversite is provided by Board of Directors.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation holds title to exempt use assets to assure the on-going existence of Independence of Portage County Inc and Paths to Independence Inc. While funding of the two organizations was not necessary in the current year, future reimbursement changes could result in the need.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Had the Foundation not held the tax exempt use assets, the individual supported organizations would have had to have held the assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2b
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was completed by the Director of Finance and filed with the taxing authority. Copies of completed return are provided to the executive director for review and made available to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually at the first meeting of the year, members of the board of directors update/execute a conflict of interest statement. The organizations policy further requires the Board members and officers to notify the Board President should circumstances arise during the course of the year which would constitute a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No request from the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Paths to Independence Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Independence of Portage County Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200391004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341172006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Residential Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Habilitation Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0575 E Lake St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1575 E Lake St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Ravenna
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Ravenna
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044266
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144266
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Market
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Market
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Independence of Portage County Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Independence of Portage County Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02505885
IRS990/TotalAssetsEOYAmt02760825
IRS990/TotalAssetsGrp/BOYAmt02505885
IRS990/TotalAssetsGrp/EOYAmt02760825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0353
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01566
IRS990/TotalFunctionalExpensesGrp/TotalAmt025416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0939418
IRS990/TotalLiabilitiesEOYAmt0942685
IRS990/TotalLiabilitiesGrp/BOYAmt0939418
IRS990/TotalLiabilitiesGrp/EOYAmt0942685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01566467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01818140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01566
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02505885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02760825
IRS990/TotReportableCompRltdOrgAmt0109134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt092000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt092000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 E Lake St
IRS990/USAddress/CityNm0Ravenna
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044266
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.indport2.org

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Filings

Displayed year

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

Open filing
Assets
$2,760,825
Liabilities
$942,685
Net assets
$1,818,140
Revenue
$82,912
Expenses
$25,416
Net income
$57,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.02$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.99$1.36$1.63$0.17$0.03$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.44$2.14$0.14$0.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.94$1.82$0.08$0.03$0.06
2019Summary only. Only limited summary data is available for this year.$2.51$0.94$1.57$0.13$0.02$0.11
2018Summary only. Only limited summary data is available for this year.$4.66$3.43$1.22$0.06$0.03$0.09
2017Summary only. Only limited summary data is available for this year.$4.75$3.43$1.32$0.50$0.03$0.46
2016Summary only. Only limited summary data is available for this year.$4.19$3.34$0.85$0.25$0.03$0.22
2015Summary only. Only limited summary data is available for this year.$3.46$2.83$0.63$0.04$0.03$0.06
2014Summary only. Only limited summary data is available for this year.$3.52$2.83$0.69$0.12$0.03$0.10
2013Summary only. Only limited summary data is available for this year.$2.67$2.08$0.59$0.24$0.02$0.22
2012Summary only. Only limited summary data is available for this year.$2.44$2.07$0.37$0.20$0.02$0.18
2011Summary only. Only limited summary data is available for this year.$1.76$1.57$0.19$0.06$0.02$0.08