Civic Intelligence

Innovators Educational Foundation

990EZ • Fiscal year 2013 • EIN 27-1324770

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 12, 2014

P O Box 236865401

(573) 578-1408

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$201,599

Up $92,928 (+86%) from 2012

Net Assets

Up

$201,599

Up $93,003 (+86%) from 2012

Liabilities

Down

$0

Down $75 (-100%) from 2012

Revenue

Up

$151,202

Up $80,831 (+115%) from 2012

Expenses

Down

$58,199

Down $60,029 (-51%) from 2012

Net Income

Up

$93,003

Up $140,860 (+294%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $108,671Liabilities 2012: $75Net Assets 2012: $108,5962012Assets 2013: $201,599Liabilities 2013: $0Net Assets 2013: $201,5992013Assets 2014: $764,768Liabilities 2014: $0Net Assets 2014: $764,7682014Assets 2015: $506,718Liabilities 2015: $2,657Net Assets 2015: $504,0612015Assets 2016: $451,661Liabilities 2016: $3,061Net Assets 2016: $448,6002016Assets 2017: $519,138Liabilities 2017: $2,668Net Assets 2017: $516,4702017Assets 2018: $474,081Liabilities 2018: $2,503Net Assets 2018: $471,5782018Assets 2019: $540,405Liabilities 2019: $111,443Net Assets 2019: $428,9622019Assets 2020: $500,992Liabilities 2020: $149,975Net Assets 2020: $351,0172020Assets 2021: $484,955Liabilities 2021: $114,101Net Assets 2021: $370,8542021Assets 2022: $551,195Liabilities 2022: $98,513Net Assets 2022: $452,6822022Assets 2023: $635,612Liabilities 2023: $133,751Net Assets 2023: $501,8612023Assets 2024: $835,173Liabilities 2024: $79,516Net Assets 2024: $755,6572024

Highlighted filing

2013

Assets$201,599
Liabilities$0
Net Assets$201,599

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $70,371Expenses 2012: $118,228Net Income 2012: -$47,8572012Revenue 2013: $151,202Expenses 2013: $58,199Net Income 2013: $93,0032013Revenue 2014: $1,385,076Expenses 2014: $821,907Net Income 2014: $563,1692014Revenue 2015: $245,879Expenses 2015: $506,586Net Income 2015: -$260,7072015Revenue 2016: $175,878Expenses 2016: $231,339Net Income 2016: -$55,4612016Revenue 2017: $235,226Expenses 2017: $167,356Net Income 2017: $67,8702017Revenue 2018: $182,921Expenses 2018: $227,813Net Income 2018: -$44,8922018Revenue 2019: $139,174Expenses 2019: $181,790Net Income 2019: -$42,6162019Revenue 2020: $19,940Expenses 2020: $97,885Net Income 2020: -$77,9452020Revenue 2021: $214,938Expenses 2021: $194,995Net Income 2021: $19,9432021Revenue 2022: $350,205Expenses 2022: $268,377Net Income 2022: $81,8282022Revenue 2023: $249,404Expenses 2023: $200,225Net Income 2023: $49,1792023Revenue 2024: $630,207Expenses 2024: $376,411Net Income 2024: $253,7962024

Highlighted filing

2013

Revenue$151,202
Expenses$58,199
Net Income$93,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 12, 2014
Return Version
2013v3.1
Gross Receipts
$151,202
Mission and Program Overview

Mission

To promote innovative hands on learning.

Promote innovative hands on learning

Program Services

DescriptionGrantsExpenses
Hosted biannual American Solar Challenge engaging schools from 4 countries and reaching the public in 5 states-$58,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail LueckPredident-$0--
Dan EberleVice President-$0--
Paul HirtzSecretary Tresurer-$0--
Filing and Contact Details

Filer

EIN
27-1324770

Signing Officer

Name
Paul Hirtz
Title
Secretary Treas
Phone
5735781408
Signed
2014-04-12
Discuss with paid preparer
No

Preparer

Preparer
Robert Laney
Phone
5733087905
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRace Fees 118,025Wire Transfer Revenue 5Miscellaneous Income 1,375

Description of other expenses Part I line 16

Description AmountTravel Expense 19,176Uniforms 570Vehicle Expense 4,918Race Supplies 2,679Awards 4,054Printing 1,757Track Expense 15,373Event Insurance 4,806Route Development Expense 2,484Future Event Planning 1,308Supply Storage 240Marketing Web expense 541Business Services 200Wire Fee Expense 35Bank Fees 4P O Box Rent 54

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 75 0

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0Rolla
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108671
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Predident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Tresurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058199
IRS990EZ/OtherRevenueTotalAmt0119405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote innovative hands on learning
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058200
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058199
IRS990EZ/TotalProgramServiceExpensesAmt058200
IRS990EZ/TotalRevenueAmt0151202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015457
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138696
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRace Fees 118,025Wire Transfer Revenue 5Miscellaneous Income 1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel Expense 19,176Uniforms 570Vehicle Expense 4,918Race Supplies 2,679Awards 4,054Printing 1,757Track Expense 15,373Event Insurance 4,806Route Development Expense 2,484Future Event Planning 1,308Supply Storage 240Marketing Web expense 541Business Services 200Wire Fee Expense 35Bank Fees 4P O Box Rent 54
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05735781408
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Innovators Educational Foundation
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ReturnHeader/Filer/EIN0271324770
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2368
ReturnHeader/Filer/USAddress/City0Rolla
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065401
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Laney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10120 S Jefferson
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-13
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-13T14:03:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings