Civic Intelligence

Think Forward Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-1874850

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
1150 W 116th St46032
Siviq Scores

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

Liabilities / Assets

99th percentile

9.18x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$23,201

Down $60,378 (-72%) from 2011

Net Assets

Down

-$189,756

Down $63,131 (-50%) from 2011

Liabilities

Up

$212,957

Up $2,753 (+1.3%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Up

$146,010

Up $50,310 (+53%) from 2011

Expenses

Up

$219,141

Up $46,862 (+27%) from 2011

Net Income

Up

-$73,131

Up $3,448 (+4.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $48,710Liabilities 2010: $98,756Net Assets 2010: -$50,0462010Assets 2011: $83,579Liabilities 2011: $210,204Net Assets 2011: -$126,6252011Assets 2012: $23,201Liabilities 2012: $212,957Net Assets 2012: -$189,7562012Assets 2013: $9,105Liabilities 2013: $281,063Net Assets 2013: -$271,9582013Assets 2014: $94,603Liabilities 2014: $3,188Net Assets 2014: $91,4152014Assets 2015: $10,300Liabilities 2015: $6,307Net Assets 2015: $3,9932015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$23,201
Liabilities$212,957
Net Assets-$189,756
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $114,131Expenses 2010: $164,177Net Income 2010: -$50,0462010Revenue 2011: $95,700Expenses 2011: $172,279Net Income 2011: -$76,5792011Revenue 2012: $146,010Expenses 2012: $219,141Net Income 2012: -$73,1312012Revenue 2013: $165,266Expenses 2013: $247,468Net Income 2013: -$82,2022013Revenue 2014: $513,688Expenses 2014: $150,315Net Income 2014: $363,3732014Revenue 2015: $131,951Expenses 2015: $219,373Net Income 2015: -$87,4222015Revenue 2016: $200,250Expenses 2016: $204,031Net Income 2016: -$3,7812016

Highlighted filing

2012

Revenue$146,010
Expenses$219,141
Net Income-$73,131
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Lemonade day is a free, city-wide initiative designed to teach kids how to start, own and operate their own business - a lemonade stand.

Filing and Contact Details

Filer

EIN
27-1874850
Raw XML Appendix164 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY023201
IRS990EZ/ContributionsGiftsGrantsEtc0146010
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-73131
IRS990EZ/FeesAndOthPymtToIndContractors026832
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IRS990EZ/NetAssetsOrFundBalancesEOY0-189756
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation090241
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMI MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT A JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN THORNBURGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON AQUILANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF DIRECTORS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY019332
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets010000
IRS990EZ/OtherExpensesTotal096549
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostage01195
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEMONADE DAY IS A FREE, CITY-WIDE INITIATIVE DESIGNED TO TEACH KIDS HOW TO START, OWN AND OPERATE THEIR OWN BUSINESS - A LEMONDADE STAND.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0118977
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits094565
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0210204
IRS990EZ/SumOfTotalLiabilities/EOY0212957
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101150 W 116TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARMEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046032
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMI MARSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03175751706
IRS990EZ/TotalAssets/BOY083579
IRS990EZ/TotalAssets/EOY023201
IRS990EZ/TotalExpenses0219141
IRS990EZ/TotalProgramServiceExpenses0118977
IRS990EZ/TotalRevenue0146010
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0134511
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0146010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year095700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0114131
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0355841
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700221330
IRS990ScheduleA/Total170/CurrentTaxYear0146010
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year095700
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0114131
IRS990ScheduleA/Total170/Total0355841
IRS990ScheduleA/TotalSupport0355841
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue0210894
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SCOTT A JONES
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0210894
IRS990ScheduleL/LoanTable/PurposeOfLoan0ASSISTANCE WITH INITIAL CASH FLOW NEEDS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue0210894
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUPPLIES. AMOUNT: 65,142. DESCRIPTION: EVENTS. AMOUNT: 5,599. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 666. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 20,000. DESCRIPTION: BANK CHARGES. AMOUNT: 23. DESCRIPTION: MARKETING. AMOUNT: 1,242. DESCRIPTION: MISCELLANEOUS. AMOUNT: 75. DESCRIPTION: SPONSOR GIFT. AMOUNT: 168. DESCRIPTION: CONTESTS. AMOUNT: 305. DESCRIPTION: PROCESSING EXPENSES. AMOUNT: 47. DESCRIPTION: TAXES. AMOUNT: 3,282. TOTAL TO FORM 990-EZ, LINE 16: 96,549.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: IN-KIND SERVICES. AMOUNT: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 16,832. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO SCOTT JONES. BEG. OF YEAR AMOUNT: 190,654. END OF YEAR AMOUNT: 210,894. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,550. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO SEED FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,063.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271874850
ReturnHeader/Filer/Name/BusinessNameLine10THINK FORWARD FOUNDATION INC
ReturnHeader/Filer/NameControl0THIN
ReturnHeader/Filer/Phone03175751706
ReturnHeader/Filer/USAddress/AddressLine101150 W 116TH ST
ReturnHeader/Filer/USAddress/City0CARMEL
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046032
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone03175751706
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0352123203
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KSM BUSINESS SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 40857
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0462400857
ReturnHeader/Preparer/Name0DAVID A RESNICK
ReturnHeader/Preparer/Phone03175802000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:20:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,201
Liabilities
$212,957
Net assets
-$189,756
Revenue
$146,010
Expenses
$219,141
Net income
-$73,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$2.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.32$2.19$0.87
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.91$5.14$1.50$3.63
2013Detailed filing. Detailed filing data is available for this year.$0.09$2.81$2.72$1.65$2.47$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$2.13$1.90$1.46$2.19$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$2.10$1.27$0.96$1.72$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.99$0.50$1.14$1.64$0.50