Civic Intelligence

Ibc Education Foundation

990 • Fiscal year 2014 • EIN 20-1593606

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization Profilewww.ibcbanks.org
1900 Grant St No 1120Denver, CO 80203

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$93,737

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$143,852

Up $7,050 (+5.2%) from 2013

Net Assets

Up

$143,852

Up $7,050 (+5.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$302,000

Up $20,048 (+7.1%) from 2013

Expenses

Up

$294,950

Up $13,417 (+4.8%) from 2013

Net Income

Up

$7,050

Up $6,631 (+1583%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$143,852
Liabilities$0
Net Assets$143,852
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$302,000
Expenses$294,950
Net Income$7,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$314,326
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$136,802$143,852▲ $7,050
Savings and Temporary Cash Investments$120,536$126,772▲ $6,236
Cash and Non-Interest-Bearing Accounts$16,266$17,080▲ $814
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$136,802$143,852▲ $7,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,802$143,852▲ $7,050
Total Liabilities and Net Assets / Fund Balance$136,802$143,852▲ $7,050
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
MaeLynn LewisPresidentPT$93,737$93,737
Jennifer LuskSecretary/TreasurerPT$80,461$80,461

Board Members and Trustees

NameTitle
Tom OlsonChairman
CJ JuleffDirector
Ed Merritt JrDirector
Eric BudreauDirector
Jay RickstrewDirector
Karen WittDirector
Kelly MaloneDirector
Kenneth SoDirector
Larry MeierDirector
Lauren O'ConnellDirector
Philip J RandellDirector
Rocky LevkulichDirector
Tom ChesneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$284,665
Investment Income
$231
Other Revenue
$10,604
All Other Contributions
$6,500
Change in Net Assets
$7,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,970
Grants and Similar Amounts Paid$3,980
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,806$9,035-$27,841
Other Expenses$18,013$126,222-$18,013
Occupancy-$9,825-$9,825
Conferences and Meetings$30$6,311-$6,341
Office Expenses-$5,225-$5,225
Grants to Domestic Individuals$2,500--$2,500
Travel$1,521$832-$2,353
Grants to Domestic Orgs$1,480--$1,480
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$136,300$158,650$0$294,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,930
Fundraising Direct Expenses$12,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$15,575$15,575-$15,575
Auction proceeds$7,355$7,355$99$7,256
Total Events$22,930$22,930$12,326$10,604
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

Filer Name
IBC Education Foundation
EIN
20-1593606
Phone
3038322000
Address
1900 Grant St No 1120, Denver, CO 80203

Signing Officer

Name
MaeLynn Lewis
Title
President
Phone
3038322000
Signed
2015-05-22
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

Firm
BK Beattie & Assoc PC
Address
355 S Teller Street Suite 200, Lakewood, CO 80226
Preparer
Beverly K Beattie
Phone
3032311040
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01397818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02512
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01404818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251674
IRS990ScheduleA/Total509Grp/TotalAmt01404818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01407330
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction proceeds
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0267
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010604
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01096
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09164
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09164
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/BusinessNameLine1Txt0Independent 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/AddressLine1Txt01900 Grant St 1120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,852
Liabilities
$0
Net assets
$143,852
Revenue
$302,000
Expenses
$294,950
Net income
$7,050
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
Peer Organizations

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