Civic Intelligence

Ibc Education Foundation

990 • Fiscal year 2013 • EIN 20-1593606

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profilewww.ibcbanks.org
1900 Grant St No 112080203

(303) 832-2000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$93,768

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$136,802

Up $419 (+0.3%) from 2012

Net Assets

Up

$136,802

Up $419 (+0.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

$281,952

No earlier filing loaded for comparison.

Expenses

Down

$281,533

Down $10,691 (-3.7%) from 2012

Net Income

$419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2010: $134,429Liabilities 2010: $0Net Assets 2010: $134,4292010Assets 2011: $172,688Liabilities 2011: $0Net Assets 2011: $172,6882011Assets 2012: $136,383Liabilities 2012: $0Net Assets 2012: $136,3832012Assets 2013: $136,802Liabilities 2013: $0Net Assets 2013: $136,8022013Assets 2014: $143,852Liabilities 2014: $0Net Assets 2014: $143,8522014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$136,802
Liabilities$0
Net Assets$136,802
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $237,4522010Expenses 2011: $234,3192011Expenses 2012: $292,2242012Revenue 2013: $281,952Expenses 2013: $281,533Net Income 2013: $4192013Revenue 2014: $302,000Expenses 2014: $294,950Net Income 2014: $7,0502014Revenue 2015: $322,355Expenses 2015: $301,155Net Income 2015: $21,2002015

Highlighted filing

2013

Revenue$281,952
Expenses$281,533
Net Income$419
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$292,793
Mission and Program Overview

Mission

The Organization provides educational materials and classes for community bankers and other interested individuals.

See Part III

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,383$136,802▲ $419
Savings and Temporary Cash Investments$121,510$120,536▼ $974
Cash and Non-Interest-Bearing Accounts$14,873$16,266▲ $1,393
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$136,383$136,802▲ $419
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,383$136,802▲ $419
Total Liabilities and Net Assets / Fund Balance$136,383$136,802▲ $419
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
MaeLynn LewisPresidentPT$93,768$93,768
Jennifer LuskSecretary/TreasurerPT$79,902$79,902

Board Members and Trustees

NameTitle
Jay RickstrewChairman
CJ JuleffDirector
Dave WadeDirector
Ed Merritt JrDirector
Kelly MaloneDirector
Kenneth SoDirector
Larry MartinDirector
Lauren O'ConnellDirector
Michael BassDirector
Philip J RandellDirector
Rocky LevkulichDirector
Tammie LowrieDirector
Tennyson GrebenarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,918
Investment Income
$275
Other Revenue
$10,759
Change in Net Assets
$419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,983
Grants and Similar Amounts Paid$4,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,055$4,509-$21,564
Other Expenses$16,507$125,785-$16,507
Occupancy-$9,425-$9,425
Office Expenses-$5,225-$5,225
Conferences and Meetings$53$4,446-$4,499
Grants to Domestic Orgs$2,550--$2,550
Grants to Domestic Individuals$2,000--$2,000
Travel$1,122$871-$1,993
Fees for Services Accounting-$1,200-$1,200
Fees for Services Legal-$390-$390
Total Functional Expenses$129,682$151,851$0$281,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,600
Fundraising Direct Expenses$10,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$12,895$12,895$211$12,684
Event 1$8,705$8,705-$8,705
Total Events$21,600$21,600$10,841$10,759
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11

“Copies of the tax return are provided to the Board prior to filing with the IRS.”

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

“All Board members are required to sign the "Board of Directors Conflict of Interest Policy and Disclosure Form" annually.”

Form 990, Part VI, Section C, line 19

“All of the Organization's documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-1593606
Phone
3038322000

Signing Officer

Name
MaeLynn Lewis
Title
President
Phone
3038322000
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MaeLynn Lewis
Formed
2004
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Beverly K Beattie
Phone
3032311040
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0278878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01360292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03817
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt01360792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270069
IRS990ScheduleA/Total509Grp/TotalAmt01360792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01364609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010841
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0237
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021600
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction proceeds
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010759
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0334
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0211
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08159
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08159
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the tax return are provided to the Board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are required to sign the "Board of Directors Conflict of Interest Policy and Disclosure Form" annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All of the Organization's documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Independent Bankers of Colorado
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840647721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To enhance and promote strong, profitable, independent community banks
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101900 Grant St 1120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,802
Liabilities
$0
Net assets
$136,802
Revenue
$281,952
Expenses
$281,533
Net income
$419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.22$3.01$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.02$2.95$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.82$2.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.37