Civic Intelligence

Indian Creek Foundation

990 • Fiscal year 2013 • EIN 23-3330096

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 26, 2014

420 Cowpath Road18964
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,889,369

Up $102,642 (+1.0%) from 2012

Net Assets

Up

$2,657,558

Up $57 (+0.0%) from 2012

Liabilities

Up

$7,231,811

Up $102,585 (+1.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,334,966

Up $146,259 (+0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$9,889,369
Liabilities$7,231,811
Net Assets$2,657,558

Operations Trend

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

2013

Revenue-
Expenses$16,334,966
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 26, 2014
Return Version
2012v2.3
Gross Receipts
$16,482,949
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
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020317
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013991
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012938
IRS990ScheduleA/GrossInvestmentIncome509/Total078422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015898153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015489457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016970754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016078637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015178608
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total079615609
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022989
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020317
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013991
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012938
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total078422
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal509082093599
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016242644
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016004604
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017691464
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016601968
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015552919
IRS990ScheduleA/Total509/Total082093599
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016265633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016024921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017705455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016610155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015565857
IRS990ScheduleA/TotalSupportTotal/Total082172021
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits