Civic Intelligence

Innovators Educational Foundation

990 • Fiscal year 2016 • EIN 27-1324770

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 2368Rolla, MO 65402

(520) 230-0408

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$451,661

Down $55,057 (-11%) from 2015

Net Assets

Down

$448,600

Down $55,461 (-11%) from 2015

Liabilities

Up

$3,061

Up $404 (+15%) from 2015

Revenue

Down

$175,878

Down $70,001 (-28%) from 2015

Expenses

Down

$231,339

Down $275,247 (-54%) from 2015

Net Income

Up

-$55,461

Up $205,246 (+79%) from 2015

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

2016

Assets$451,661
Liabilities$3,061
Net Assets$448,600

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

2016

Revenue$175,878
Expenses$231,339
Net Income-$55,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$175,878
Mission and Program Overview

Mission

To promote innovative hands on learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,718$451,661▼ $55,057
Rtn Earn Endowment Incm Other Fnds$504,061$448,600▼ $55,461
Total Assets$506,718$451,661▼ $55,057
Liabilities
Accounts Payable and Accrued Expenses$2,657$3,061▲ $404
Total Liabilities$2,657$3,061▲ $404
Net Assets / Fund Balance
Total Net Assets Fund Balance$504,061$448,600▼ $55,461
Total Liabilities and Net Assets / Fund Balance$506,718$451,661▼ $55,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gail LueckPresidentFT$72,000$72,000

Board Members and Trustees

NameTitle
Greg ThompsonMember
Paul HirtzSecretary
Linda BozarthTreasurer
Dan EberleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,368
Program Service Revenue
$81,643
Investment Income
$252
Other Revenue
$1,615
All Other Contributions
$92,368
Change in Net Assets
$-55,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,831
Salaries, Compensation, and Employee Benefits$77,508
Total Fundraising Expense$7,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,400$14,400$7,200$72,000
Travel$69,317--$69,317
Insurance$10,037--$10,037
All Other Expenses$6,832$201-$7,033
Fees for Services Accounting-$6,145-$6,145
Office Expenses$5,828--$5,828
Other Expenses$5,740--$5,740
Payroll Taxes$3,855$1,102$551$5,508
Advertising$5,346--$5,346
Conferences and Meetings-$2,211-$2,211
Total Functional Expenses$199,529$24,059$7,751$231,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Linda bozarth 38 red man dr. Elgin, az 85611

Form 990, Page 6, Part VI, Line 11B

Form 990 was distributed to all board members and reviewed in detail by the treasurer and president.

Form 990, Page 6, Part VI, Line 12C

Annually, members are asked to disclose during a director's meeting any conflict of interest which are then reviewed.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Innovators Educational Foundation
EIN
27-1324770
Address
PO BOX 2368, ROLLA, MO 65402
Doing Business As
American Solar Challenge

Signing Officer

Name
Gail Lueck
Title
President
Phone
5202300408
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Lueck
Formed
2010
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

Firm
Sheila M Flint CPA LLC
Address
1015 KINGSHIGHWAY ST, ROLLA, MO 65401
Preparer
Sheila M Flint
Phone
5733685460
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA BOZARTH 38 RED MAN DR. ELGIN, AZ 85611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS AND REVIEWED IN DETAIL BY THE TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, MEMBERS ARE ASKED TO DISCLOSE DURING A DIRECTOR'S MEETING ANY CONFLICT OF INTEREST WHICH ARE THEN REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02657
IRS990/TotalLiabilitiesEOYAmt03061
IRS990/TotalLiabilitiesGrp/BOYAmt02657
IRS990/TotalLiabilitiesGrp/EOYAmt03061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448600
IRS990/TotalProgramServiceExpensesAmt0199529
IRS990/TotalProgramServiceRevenueAmt081643
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175878
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451661
IRS990/TravelGrp/ProgramServicesAmt069317
IRS990/TravelGrp/TotalAmt069317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05111 BUTLER SPUR COURT
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063128
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AMERICANSOLARCHALLENGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL LUECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202300408
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATORS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0271324770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2368
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1E9F82F873DEA69C160DC0F7216E506372E8430
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B520BE0B8932E2D714336B53774A0392474E952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900186826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA M FLINT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 KINGSHIGHWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065401
ReturnHeader/PreparerPersonGrp/PhoneNum05733685460
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA M FLINT
ReturnHeader/ReturnTs02017-05-12T08:51:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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