Civic Intelligence

Indiana Economic Development Association Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-3318486

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

125 West Market Street No 30046204

(317) 454-7013

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

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$67,725

Down $1,244 (-1.8%) from 2012

Net Assets

Up

$67,725

Up $56 (+0.1%) from 2012

Liabilities

Down

$0

Down $1,300 (-100%) from 2012

Revenue

Down

$1,706

Down $1,607 (-49%) from 2012

Expenses

Down

$1,650

Down $1,160 (-41%) from 2012

Net Income

Down

$56

Down $447 (-89%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $67,166Liabilities 2011: $02011Assets 2012: $68,969Liabilities 2012: $1,300Net Assets 2012: $67,6692012Assets 2013: $67,725Liabilities 2013: $0Net Assets 2013: $67,7252013Assets 2014: $67,781Liabilities 2014: $0Net Assets 2014: $67,7812014Assets 2015: $172,402Liabilities 2015: $18,450Net Assets 2015: $153,9522015Assets 2016: $104,686Liabilities 2016: $12,450Net Assets 2016: $92,2362016Assets 2017: $118,165Liabilities 2017: $9,014Net Assets 2017: $109,1512017Assets 2018: $134,303Liabilities 2018: $0Net Assets 2018: $134,3032018Assets 2019: $121,979Liabilities 2019: $0Net Assets 2019: $121,9792019Assets 2020: $122,703Liabilities 2020: $7,000Net Assets 2020: $115,7032020Assets 2021: $178,011Liabilities 2021: $0Net Assets 2021: $178,0112021Assets 2022: $268,926Liabilities 2022: $14,642Net Assets 2022: $254,2842022Assets 2023: $64,277Liabilities 2023: $13,362Net Assets 2023: $50,9152023Assets 2024: $246,223Liabilities 2024: $0Net Assets 2024: $246,2232024

Highlighted filing

2013

Assets$67,725
Liabilities$0
Net Assets$67,725

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $13,467Expenses 2011: $14,838Net Income 2011: -$1,3712011Revenue 2012: $3,313Expenses 2012: $2,810Net Income 2012: $5032012Revenue 2013: $1,706Expenses 2013: $1,650Net Income 2013: $562013Revenue 2014: $1,561Expenses 2014: $1,505Net Income 2014: $562014Revenue 2015: $119,923Expenses 2015: $33,752Net Income 2015: $86,1712015Revenue 2016: $54,653Expenses 2016: $116,369Net Income 2016: -$61,7162016Revenue 2017: $32,602Expenses 2017: $15,687Net Income 2017: $16,9152017Revenue 2018: $65,380Expenses 2018: $40,228Net Income 2018: $25,1522018Revenue 2019: $13,086Expenses 2019: $25,410Net Income 2019: -$12,3242019Revenue 2020: $15,022Expenses 2020: $21,298Net Income 2020: -$6,2762020Revenue 2021: $90,747Expenses 2021: $28,439Net Income 2021: $62,3082021Revenue 2022: $147,127Expenses 2022: $70,854Net Income 2022: $76,2732022Revenue 2023: $86,738Expenses 2023: $290,107Net Income 2023: -$203,3692023Revenue 2024: $251,336Expenses 2024: $56,028Net Income 2024: $195,3082024

Highlighted filing

2013

Revenue$1,706
Expenses$1,650
Net Income$56
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,706
Mission and Program Overview

Mission

To promote economic development in indiana through education and scholarships.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR ECONOMIC TRAINING$0$0
ORGANIZE AND HOLD EDUCATIONAL PROGRAMS ON ECONOMIC DEVELOPMENT$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THAYR RICHEYPresident-$0--
JAMES TIDDVice President-$0--
LOREN MATTHESSecretary/Treasurer-$0--
JODY HAMILTONDirector-$0--
BOB GREWEDirector-$0--
DAX NORTONDirector-$0--
CHARLES W WEAVER JDDirector-$0--
JILL EWINGExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
20-3318486
Phone
3174547013

Signing Officer

Name
Jill Ewing
Title
Executive Director
Phone
3174547013
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Ryan Keith CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 42.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 750.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,303. End of year amount: 1,030. Description: prepaid expenses. Beg. Of year amount: 750. End of year amount: 750.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,300. End of year amount: 0.

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JILL EWING
IRS990EZ/BooksInCareOfDetail/PhoneNum03174547013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10125 WEST MARKET STREET SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/City0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046204
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THAYR RICHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES TIDD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB GREWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAX NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES W WEAVER JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JILL EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01780
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ECONOMIC DEVELOPMENT IN INDIANA THROUGH EDUCATION AND SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR ECONOMIC TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZE AND HOLD EDUCATIONAL PROGRAMS ON ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01650
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01706
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.IEDA.ORG/FOUNDATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53790
IRS990ScheduleA/PublicSupportPY170Pct00.47510
IRS990ScheduleA/PublicSupportTotal170Amt029015
IRS990ScheduleA/SubstantialContributorsTotAmt024392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053407
IRS990ScheduleA/TotalSupportAmt053940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,303. END OF YEAR AMOUNT: 1,030. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL EWING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03174547013
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDIANA ECONOMIC DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0203318486
ReturnHeader/Filer/PhoneNum03174547013
ReturnHeader/Filer/USAddress/AddressLine10125 WEST MARKET STREET NO 300
ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350905983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10K B PARRISH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106840 EAGLE HIGHLANDS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046254
ReturnHeader/PreparerPersonGrp/PhoneNum03173475200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN KEITH CPA
ReturnHeader/ReturnTs02014-05-12T13:00:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.51$0.56$1.95
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$0.87$2.90$2.03
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.15$2.54$1.47$0.71$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.91$0.28$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.15$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.13$0.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.65$0.40$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.33$0.16$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.92$0.55$1.16$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.18$1.54$1.20$0.34$0.86
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.03$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.13$0.15$0.01