Civic Intelligence

Indian Creek Foundation

990 • Fiscal year 2012 • EIN 23-3330096

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization ProfileWWW.INDCREEK.ORG

View Organization Page

420 Cowpath Road18964
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.73x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$9,786,727

Down $1,284,370 (-12%) from 2011

Net Assets

Down

$2,657,501

Down $513,087 (-16%) from 2011

Liabilities

Down

$7,129,226

Down $771,283 (-9.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,188,707

Down $1,226,403 (-7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,844,118Liabilities 2010: $8,033,212Net Assets 2010: $2,810,9062010Assets 2011: $11,071,097Liabilities 2011: $7,900,509Net Assets 2011: $3,170,5882011Assets 2012: $9,786,727Liabilities 2012: $7,129,226Net Assets 2012: $2,657,5012012Assets 2013: $9,889,369Liabilities 2013: $7,231,811Net Assets 2013: $2,657,5582013Assets 2014: $11,324,014Liabilities 2014: $8,616,780Net Assets 2014: $2,707,2342014Assets 2015: $9,942,811Liabilities 2015: $8,439,817Net Assets 2015: $1,502,9942015Assets 2016: $9,573,717Liabilities 2016: $8,019,942Net Assets 2016: $1,553,7752016Assets 2017: $9,231,285Liabilities 2017: $7,625,317Net Assets 2017: $1,605,9682017Assets 2018: $9,254,821Liabilities 2018: $7,551,491Net Assets 2018: $1,703,3302018Assets 2019: $10,166,272Liabilities 2019: $8,381,338Net Assets 2019: $1,784,9342019Assets 2020: $11,626,955Liabilities 2020: $9,766,907Net Assets 2020: $1,860,0482020Assets 2021: $10,832,078Liabilities 2021: $8,884,512Net Assets 2021: $1,947,5662021Assets 2022: $11,430,379Liabilities 2022: $9,422,565Net Assets 2022: $2,007,8142022Assets 2023: $10,609,199Liabilities 2023: $8,596,457Net Assets 2023: $2,012,7422023Assets 2024: $10,259,731Liabilities 2024: $8,200,779Net Assets 2024: $2,058,9522024

Highlighted filing

2012

Assets$9,786,727
Liabilities$7,129,226
Net Assets$2,657,501
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $16,519,8702010Expenses 2011: $17,415,1102011Expenses 2012: $16,188,7072012Expenses 2013: $16,334,9662013Revenue 2014: $16,837,217Expenses 2014: $16,887,822Net Income 2014: -$50,6052014Revenue 2015: $17,638,688Expenses 2015: $18,816,425Net Income 2015: -$1,177,7372015Revenue 2016: $18,537,468Expenses 2016: $18,486,687Net Income 2016: $50,7812016Revenue 2017: $18,519,932Expenses 2017: $18,469,797Net Income 2017: $50,1352017Revenue 2018: $19,173,759Expenses 2018: $19,074,339Net Income 2018: $99,4202018Revenue 2019: $20,108,915Expenses 2019: $20,027,311Net Income 2019: $81,6042019Revenue 2020: $20,945,214Expenses 2020: $20,870,100Net Income 2020: $75,1142020Revenue 2021: $20,998,207Expenses 2021: $20,839,504Net Income 2021: $158,7032021Revenue 2022: $21,412,923Expenses 2022: $21,620,500Net Income 2022: -$207,5772022Revenue 2023: $23,141,001Expenses 2023: $23,218,520Net Income 2023: -$77,5192023Revenue 2024: $23,628,090Expenses 2024: $23,549,113Net Income 2024: $78,9772024

Highlighted filing

2012

Revenue-
Expenses$16,188,707
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.5
Gross Receipts
$16,646,251
Mission and Program Overview

Mission

Our mission: empowering children and adults with intellectual or developmental disabilities and/or autism, to maximize their personal potential and enrich their communities. Our values: indian creek foundation is a community of caring, compassionate people, who accept others' uniqueness as an essential part of our lives. We are dedicated to building meaningful relationships based on mutual respect, unconditional value and caring interactions among those whose lives we touch.

Major Activities

Activity 2
The behavioral health services division provides behavioral health supports to children and adults, who have an intellectual or developmental disability and co-occurring mental health challenges. Home and community based supports incorporate the use of positive approaches, relationship development, skill building and environmental adaptions to promote positive behaviors.
Activity 3
The vocational services division provides vocational training, employment and day program options for adults with intellectual and developmental disabilities. Residents of indian creek foundation and other adults in the community are offered a variety of support options including supervised and community employment and supported volunteerism.
Filing and Contact Details

Filer

EIN
23-3330096
Raw XML AppendixShowing 400 of 647 raw XML fields

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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue09422539
IRS990/RevenuesLessExpensesCY0-479507
IRS990/RevenuesLessExpensesPriorYear0300919
IRS990/SalariesEtcCurrentYear011228925
IRS990/SalariesEtcPriorYear011988164
IRS990/SavingsAndTempCashInvestments/BOY0243735
IRS990/SavingsAndTempCashInvestments/EOY031734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0515147
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0523331
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0374311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0710577
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02844076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020317
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012938
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020877
IRS990ScheduleA/GrossInvestmentIncome509/Total076310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015489457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016970754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016078637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015178608
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013999999
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total077717455
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020317
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012938
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020877
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IRS990ScheduleA/Total509/CurrentTaxYear016004604
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017691464
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016601968
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015552919
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014710576
IRS990ScheduleA/Total509/Total080561531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016024921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017705455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016610155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015565857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014731453
IRS990ScheduleA/TotalSupportTotal/Total080637841
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,786,727
Liabilities
$7,129,226
Net assets
$2,657,501
Revenue
-
Expenses
$16,188,707
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$8.20$2.06$23.6$23.5$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$8.60$2.01$23.1$23.2$0.08
2022Detailed filing. Detailed filing data is available for this year.$11.4$9.42$2.01$21.4$21.6$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$8.88$1.95$21.0$20.8$0.16
2020Detailed filing. Detailed filing data is available for this year.$11.6$9.77$1.86$20.9$20.9$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$8.38$1.78$20.1$20.0$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.25$7.55$1.70$19.2$19.1$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$7.63$1.61$18.5$18.5$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.57$8.02$1.55$18.5$18.5$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.94$8.44$1.50$17.6$18.8$1.18
2014Detailed filing. Detailed filing data is available for this year.$11.3$8.62$2.71$16.8$16.9$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$7.23$2.66$16.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$7.13$2.66$16.2
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$7.90$3.17$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.03$2.81$16.5
Peer Organizations

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