Civic Intelligence

Ida P Rolf Research Foundation

990EZ • Fiscal year 2017 • EIN 26-0204787

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

3980 Broadway Ste 103 Pmb 156Boulder, CO 80304

(404) 213-7220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$256,186

Down $17,610 (-6.4%) from 2016

Net Assets

Down

$256,186

Down $17,610 (-6.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,581

Up $7,648 (+17%) from 2016

Expenses

Up

$69,191

Up $4,546 (+7.0%) from 2016

Net Income

Up

-$17,610

Up $3,102 (+15%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $144,484Liabilities 2011: $0Net Assets 2011: $144,4842011Assets 2012: $216,785Net Assets 2012: $216,7852012Assets 2013: $184,493Net Assets 2013: $184,4932013Assets 2014: $193,531Net Assets 2014: $193,5312014Assets 2015: $294,508Net Assets 2015: $294,5082015Assets 2016: $273,796Net Assets 2016: $273,7962016Assets 2017: $256,186Net Assets 2017: $256,1862017Assets 2018: $597,740Liabilities 2018: $0Net Assets 2018: $597,7402018Assets 2019: $447,388Liabilities 2019: $0Net Assets 2019: $447,3882019Assets 2020: $227,003Liabilities 2020: $928Net Assets 2020: $226,0752020

Highlighted filing

2017

Assets$256,186
Liabilities-
Net Assets$256,186

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $53,862Expenses 2011: $36,488Net Income 2011: $17,3742011Revenue 2012: $160,210Expenses 2012: $87,935Net Income 2012: $72,2752012Revenue 2013: $91,181Expenses 2013: $123,473Net Income 2013: -$32,2922013Revenue 2014: $110,695Expenses 2014: $101,657Net Income 2014: $9,0382014Revenue 2015: $197,728Expenses 2015: $96,751Net Income 2015: $100,9772015Revenue 2016: $43,933Expenses 2016: $64,645Net Income 2016: -$20,7122016Revenue 2017: $51,581Expenses 2017: $69,191Net Income 2017: -$17,6102017Revenue 2018: $726,823Expenses 2018: $385,269Net Income 2018: $341,5542018Revenue 2019: $126,019Expenses 2019: $276,371Net Income 2019: -$150,3522019Revenue 2020: $55,081Expenses 2020: $29,242Net Income 2020: $25,8392020

Highlighted filing

2017

Revenue$51,581
Expenses$69,191
Net Income-$17,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$51,581
Mission and Program Overview

Mission

To encourage and support collaborative research by scientists and practitioners focusing on the fascial web as the key for improving whole body function and balance.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE AND SUPPORT COLLABORATIVE RESEARCH BY SCIENTISTS AND PRACTITIONERS FOCUSING ON THE FASCIAL WEB AS THE KEY FOR IMPROVING WHOLE BODY FUNCTION AND BALANCE.$69,191-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH A EASONPresident-$0--
LES KERTAYDirector-$0--
ANITA BOSENDirector-$0--
THOMAS FINDLEYVice President-$0--
ROBERT SCHLEIPVice President-$0--
LEON CHAITOWVice President-$0--
ERIC JACOBSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ida P Rolf Research Foundation
EIN
26-0204787
Phone
4042137220
Address
3980 BROADWAY STE 103 PMB 156, BOULDER, CO 80304

Signing Officer

Name
Elizabeth a Eason
Title
President
Signed
2018-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Westbrook McGrath Bridges Orth & Bray
Address
2810 Premiere Parkway Ste 200, Duluth, GA 30097
Preparer
Thomas J Westbrook
Phone
7706229885
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $3473

Other Expenses.1007

Conferences, Conventions, and Meetings $3877

Other Expenses.1012

Insurance $2048

Other Expenses.1

WEB SITE EXPENSES $23296

Other Expenses.2

Logo & website redesign $17860

Other Expenses.3

OTHER GEN & ADMIN $6411

Other Expenses.4

ADV. & MARKETING $2710

Other Expenses.5

CONSULTING $2455

Other Expenses.6

BANK CHARGES $2013

Other Expenses.7

AUDIO VISUAL & DVD $600

Other Expenses.8

DVD MARKETING $349

Other Expenses.11

INTEREST EXPENSE $73

Other Expenses.12

REGISTRATION EXPENSE $70

Other Expenses.13

DUES & SUBSCRIPTIONS $60

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH A EASON
IRS990EZ/BooksInCareOfDetail/PhoneNum04042137220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02507 IVEY CREST CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0273796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03644
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256186
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051581
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04354
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044944
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH A EASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LES KERTAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA BOSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS FINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT SCHLEIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEON CHAITOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND SUPPORT COLLABORATIVE RESEARCH BY SCIENTISTS AND PRACTITIONERS FOCUSING ON THE FASCIAL WEB AS THE KEY FOR IMPROVING WHOLE BODY FUNCTION AND BALANCE.
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramServiceRevenueAmt02232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AND SUPPORT COLLABORATIVE RESEARCH BY SCIENTISTS AND PRACTITIONERS FOCUSING ON THE FASCIAL WEB AS THE KEY FOR IMPROVING WHOLE BODY FUNCTION AND BALANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069191
IRS990EZ/TotalProgramServiceExpensesAmt069191
IRS990EZ/TotalRevenueAmt051581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455493
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010080
IRS990ScheduleA/InvestmentIncomeCYPct00.02170
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt0455493
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089730
IRS990ScheduleA/Total509Grp/TotalAmt0455493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $3877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB SITE EXPENSES $23296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOGO & WEBSITE REDESIGN $17860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER GEN & ADMIN $6411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADV. & MARKETING $2710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING $2455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUDIO VISUAL & DVD $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DVD MARKETING $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST EXPENSE $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION EXPENSE $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH A EASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDA P ROLF RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAP
ReturnHeader/Filer/EIN0260204787
ReturnHeader/Filer/PhoneNum04042137220
ReturnHeader/Filer/USAddress/AddressLine1Txt03980 BROADWAY STE 103 PMB 156
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581809384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westbrook McGrath Bridges Orth & Bray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Premiere Parkway Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07706229885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Westbrook
ReturnHeader/ReturnTs02018-07-10T11:36:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits