Civic Intelligence

The Ironside Foundation

990PF • Fiscal year 2010 • EIN 20-8688532

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization Profile
c/o Foundation Source 501 Silversid19809-1377
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2010 filings • NTEE T • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2010 filings • NTEE T • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$695,810

No earlier filing loaded for comparison.

Net Assets

$695,810

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$33,496

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $695,810Liabilities 2010: $0Net Assets 2010: $695,8102010Assets 2011: $691,696Liabilities 2011: $12011Assets 2012: $661,441Liabilities 2012: $0Net Assets 2012: $661,4412012Assets 2013: $710,570Liabilities 2013: $0Net Assets 2013: $710,5702013Assets 2014: $704,908Liabilities 2014: $0Net Assets 2014: $704,9082014Assets 2015: $709,053Liabilities 2015: $0Net Assets 2015: $709,0532015Assets 2016: $705,971Liabilities 2016: $0Net Assets 2016: $705,9712016Assets 2017: $729,432Liabilities 2017: $0Net Assets 2017: $729,4322017Assets 2018: $747,353Liabilities 2018: $0Net Assets 2018: $747,3532018Assets 2019: $839,074Liabilities 2019: $0Net Assets 2019: $839,0742019Assets 2020: $791,066Liabilities 2020: $0Net Assets 2020: $791,0662020Assets 2021: $808,383Liabilities 2021: $0Net Assets 2021: $808,3832021Assets 2022: $763,775Liabilities 2022: $0Net Assets 2022: $763,7752022Assets 2023: $756,115Liabilities 2023: $0Net Assets 2023: $756,1152023Assets 2024: $753,674Liabilities 2024: $0Net Assets 2024: $753,6742024

Highlighted filing

2010

Assets$695,810
Liabilities$0
Net Assets$695,810
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $33,4962010Revenue 2011: $29,751Expenses 2011: $33,865Net Income 2011: -$4,1142011Expenses 2012: $39,3102012Revenue 2013: $81,133Expenses 2013: $32,004Net Income 2013: $49,1292013Revenue 2014: $31,223Expenses 2014: $36,885Net Income 2014: -$5,6622014Revenue 2015: $43,612Expenses 2015: $39,467Net Income 2015: $4,1452015Revenue 2016: $37,518Expenses 2016: $40,600Net Income 2016: -$3,0822016Revenue 2017: $62,374Expenses 2017: $38,913Net Income 2017: $23,4612017Revenue 2018: $59,983Expenses 2018: $42,062Net Income 2018: $17,9212018Revenue 2019: $137,293Expenses 2019: $45,292Net Income 2019: $92,0012019Revenue 2020: -$2,089Expenses 2020: $46,202Net Income 2020: -$48,2912020Revenue 2021: $65,672Expenses 2021: $48,339Net Income 2021: $17,3332021Revenue 2022: $10,724Expenses 2022: $55,343Net Income 2022: -$44,6192022Revenue 2023: $41,593Expenses 2023: $49,133Net Income 2023: -$7,5402023Revenue 2024: $39,040Expenses 2024: $46,050Net Income 2024: -$7,0102024

Highlighted filing

2010

Revenue-
Expenses$33,496
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendell H Murphy JrPresident / Director / Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCAROLINA EAST HOME CARE HOSPICE IGeneral Unrestricted509(a)(2)KENANSVILLE, NC, US$10,000
Paid GrantHARRELLS CHRISTIAN ACADEMY INCEducation509(a)(1)HARRELLS, NC, US$10,000
Paid GrantTRYON PALACE COUNCIL OF FRIENDS INCGeneral Unrestricted509(a)(1)NEW BERN, NC, US$5,000
Filing and Contact Details

Filer

EIN
20-8688532
Raw XML Appendix237 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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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0695810
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj034404
IRS990PF/DistributableAmount/DistributableAmountBeforeDed034404
IRS990PF/DistributableAmount/MinimumInvestmentReturn034430
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome026
IRS990PF/DistributableAmount/TotalTax026
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0453
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0729442
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0699086
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances014505
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0684581
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable010486
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn034430
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0688600
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Wendell H Murphy Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President / Director / Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10c/o Foundation Source 501 Silversid
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct018398
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets018372
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.026680
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0688600
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0true
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CAROLINA EAST HOME CARE HOSPICE I
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HARRELLS CHRISTIAN ACADEMY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TRYON PALACE COUNCIL OF FRIENDS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(a)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509(a)(1)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10401 N MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 88
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 1007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0KENANSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HARRELLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW BERN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode028349
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode128444
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode228563
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02319
IRS990PF/UndistributedIncome/AppliedToYear1030247
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted034404
IRS990PF/UndistributedIncome/QualifyingDistributions032566
IRS990PF/UndistributedIncome/UndistributedIncomeCY032085
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear030247
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps07566
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07566
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0930
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0930
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208688532
ReturnHeader/Filer/Name/BusinessNameLine10The Ironside Foundation
ReturnHeader/Filer/NameControl0IRON
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10c/o Foundation Source 501 Silversid
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0Wendell H Murphy Jr
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 Walls Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T11:27:02-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,810
Liabilities
$0
Net assets
$695,810
Revenue
-
Expenses
$33,496
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.39$0.46$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.42$0.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.11$0.55$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.66$0.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.02$0.46$0.48
2019Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$1.37$0.45$0.92
2018Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.60$0.42$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.62$0.39$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.38$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.44$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.31$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.81$0.32$0.49
2012Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.39
2011Summary only. Only limited summary data is available for this year.$6.92$0.00$0.30$0.34$0.04
2010Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.33