Civic Intelligence

The Ironside Foundation

990PF • Fiscal year 2016 • EIN 20-8688532

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
PO Box 1139Wallace, NC 28466

(910) 285-7033

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-8.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$705,971

Down $3,082 (-0.4%) from 2015

Net Assets

Down

$705,971

Down $3,082 (-0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Down

$37,518

Down $6,094 (-14%) from 2015

Expenses

Up

$40,600

Up $1,133 (+2.9%) from 2015

Net Income

Down

-$3,082

Down $7,227 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2016

Assets$705,971
Liabilities$0
Net Assets$705,971
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$37,518
Expenses$40,600
Net Income-$3,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELL H MURPHY JRPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Ironside Foundation
EIN
20-8688532
Phone
9102857033
Address
PO BOX 1139, WALLACE, NC 28466

Signing Officer

Name
Wendell H Murphy Jr
Title
President
Phone
9102857033
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Caroline P Abbott CPA
Phone
9195717055
Raw XML Appendix304 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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt038037
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036768
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038537
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt036268
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt038037
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07894
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06391
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06391
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PERMITS AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0266
TaxesSchedule/TaxesDetail/Amt0214
TaxesSchedule/TaxesDetail/Amt11083
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0214
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL H MURPHY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09102857033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IRONSIDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0208688532
ReturnHeader/Filer/PhoneNum09102857033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1139
ReturnHeader/Filer/USAddress/CityNm0WALLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028466
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4040B2FC238CEFC7BF0DFE72BCA9206519E5A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4040B2FC238CEFC7BF0DFE72BCA9206519E5A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.69.82
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:19:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 FALLS OF NEUSE ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE P ABBOTT CPA
ReturnHeader/ReturnTs02017-11-14T15:19:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,971
Liabilities
$0
Net assets
$705,971
Revenue
$37,518
Expenses
$40,600
Net income
-$3,082
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