Civic Intelligence

Internet Education Foundation

990 • Fiscal year 2014 • EIN 31-1577362

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

1634 Eye Street NW 11th FloorWashington, DC 20006

(202) 638-4370

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$169,510

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$194,311

Up $95,013 (+96%) from 2013

Net Assets

Up

$123,561

Up $40,611 (+49%) from 2013

Liabilities

Up

$70,750

Up $54,402 (+333%) from 2013

Revenue

Up

$514,302

Up $10,699 (+2.1%) from 2013

Expenses

Down

$473,691

Down $10,244 (-2.1%) from 2013

Net Income

Up

$40,611

Up $20,943 (+106%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $83,397Liabilities 2010: $9,350Net Assets 2010: $74,0472010Assets 2011: $124,216Liabilities 2011: $29,144Net Assets 2011: $95,0722011Assets 2012: $81,936Liabilities 2012: $18,654Net Assets 2012: $63,2822012Assets 2013: $99,298Liabilities 2013: $16,348Net Assets 2013: $82,9502013Assets 2014: $194,311Liabilities 2014: $70,750Net Assets 2014: $123,5612014Assets 2015: $206,976Liabilities 2015: $83,011Net Assets 2015: $123,9652015Assets 2016: $175,176Liabilities 2016: $50,786Net Assets 2016: $124,3902016Assets 2017: $234,593Liabilities 2017: $45,297Net Assets 2017: $189,2962017Assets 2018: $849,781Liabilities 2018: $116,905Net Assets 2018: $732,8762018Assets 2019: $676,265Liabilities 2019: $27,919Net Assets 2019: $648,3462019Assets 2020: $2,494,336Liabilities 2020: $67,063Net Assets 2020: $2,427,2732020Assets 2021: $2,668,923Liabilities 2021: $117,885Net Assets 2021: $2,551,0382021Assets 2022: $2,603,987Liabilities 2022: $179,641Net Assets 2022: $2,424,3462022Assets 2023: $2,317,540Liabilities 2023: $124,250Net Assets 2023: $2,193,2902023Assets 2024: $854,339Liabilities 2024: $155,849Net Assets 2024: $698,4902024

Highlighted filing

2014

Assets$194,311
Liabilities$70,750
Net Assets$123,561

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $623,1972010Expenses 2011: $610,4522011Expenses 2012: $589,7612012Revenue 2013: $503,603Expenses 2013: $483,935Net Income 2013: $19,6682013Revenue 2014: $514,302Expenses 2014: $473,691Net Income 2014: $40,6112014Revenue 2015: $619,933Expenses 2015: $619,529Net Income 2015: $4042015Revenue 2016: $608,276Expenses 2016: $607,851Net Income 2016: $4252016Revenue 2017: $742,307Expenses 2017: $677,401Net Income 2017: $64,9062017Revenue 2018: $1,385,577Expenses 2018: $841,997Net Income 2018: $543,5802018Revenue 2019: $684,977Expenses 2019: $769,507Net Income 2019: -$84,5302019Revenue 2020: $2,737,694Expenses 2020: $958,767Net Income 2020: $1,778,9272020Revenue 2021: $891,295Expenses 2021: $767,530Net Income 2021: $123,7652021Revenue 2022: $903,941Expenses 2022: $1,030,633Net Income 2022: -$126,6922022Revenue 2023: $790,596Expenses 2023: $1,021,650Net Income 2023: -$231,0542023Revenue 2024: $1,166,953Expenses 2024: $2,661,753Net Income 2024: -$1,494,8002024

Highlighted filing

2014

Revenue$514,302
Expenses$473,691
Net Income$40,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$514,302
Mission and Program Overview

Mission

Education of internet-related policies.

Education on internet related policies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,698$179,498▲ $132,800
Prepaid Expenses and Deferred Charges$11,269$6,712▼ $4,557
Savings and Temporary Cash Investments$5,008$5,010▲ $2
Land, Buildings, and Equipment, Net$811$3,070▲ $2,259
Accounts Receivable$35,512$21▼ $35,491
Total Assets$99,298$194,311▲ $95,013
Liabilities
Accounts Payable and Accrued Expenses$16,348$40,750▲ $24,402
Deferred Revenue-$30,000-
Total Liabilities$16,348$70,750▲ $54,402
Net Assets / Fund Balance
Unrestricted Net Assets$82,950$123,561▲ $40,611
Total Net Assets Fund Balance$82,950$123,561▲ $40,611
Total Liabilities and Net Assets / Fund Balance$99,298$194,311▲ $95,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,070$34,333$37,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim LordanExecutive Director, SecretaryFT$149,020$20,490$169,510

Board Members and Trustees

NameTitle
Jerry BermanVice Chair
Shane TewsVice Chair
Alan DavidsonDirector
Barbara JonesDirector
Bartlett ClelandDirector
Brian HusemanDirector
Danny WeitznerDirector
David YoungDirector
Frank TorresDirector
Mitch GlazierDirector
Rebecca ArbogastDirector
Rick CimermanDirector
Robert AtkinsonDirector
Rodney PetersenDirector
Tod CohenDirector
Roger CochettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,566
Program Service Revenue
$26,735
Investment Income
$1
Other Revenue
$0
All Other Contributions
$487,566
Change in Net Assets
$40,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,720
Salaries, Compensation, and Employee Benefits$186,971
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$177,381--$177,381
Conferences and Meetings$122,371-$24$122,395
Fees for Services Other$5,263$43,984-$49,247
Occupancy-$17,826-$17,826
Fees for Services Accounting-$15,195-$15,195
Travel$13,521$32$754$14,307
Information Technology$8,466$2,044-$10,510
Grants to Domestic Orgs$10,000--$10,000
Payroll Taxes$9,590--$9,590
All Other Expenses$2,385$2,549-$4,934
Office Expenses$2,983$551$87$3,621
Other Expenses$1,395$1,478$0$2,873
Depreciation Depletion-$763-$763
Fees for Services Legal$600--$600
Insurance-$386-$386
Total Functional Expenses$353,955$118,871$865$473,691
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Massachusetts Institute of TechnologyCambridge, MA501(c)3Unrestricted Gift to Mit for Mit App Inventor$10,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

There is no board review of form 990. It is reviewed by the treasurer and executive director.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Internet Education Foundation
EIN
31-1577362
Phone
2026384370
Address
1634 EYE STREET NW 11TH FLOOR, WASHINGTON, DC 20006

Signing Officer

Name
Tim Lordan
Title
Executive Director
Phone
2026384370
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lordan
Formed
1997
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
0

Preparer

Firm
Friedman & Associates Pc
Address
401 NORTH WASHINGTON STREET PC, ROCKVILLE, MD 20850
Preparer
Marc a Friedman
Phone
3012798900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 5,263. Management and general expenses 43,984. Fundraising expenses 0. Total expenses 49,247.

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IRS990/OfficeExpensesGrp/FundraisingAmt087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OfficeExpensesGrp/ProgramServicesAmt02983
IRS990/OfficeExpensesGrp/TotalAmt03621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE STAFFING
IRS990/OtherExpensesGrp/Desc1INTERNS
IRS990/OtherExpensesGrp/Desc2TEMPORARY STAFFING
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31478
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31395
IRS990/OtherExpensesGrp/TotalAmt021379
IRS990/OtherExpensesGrp/TotalAmt18874
IRS990/OtherExpensesGrp/TotalAmt23810
IRS990/OtherExpensesGrp/TotalAmt32873
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09590
IRS990/PayrollTaxesGrp/TotalAmt09590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06712
IRS990/PrincipalOfficerNm0TIM LORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0272336
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05201
IRS990/PYRevenuesLessExpensesAmt019668
IRS990/PYSalariesCompEmpBnftPaidAmt0211599
IRS990/PYTotalExpensesAmt0483935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503603
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040611
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02744682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47480
IRS990ScheduleA/PublicSupportPY170Pct00.48610
IRS990ScheduleA/PublicSupportTotal170Amt01303228
IRS990ScheduleA/SubstantialContributorsTotAmt01441454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02744682
IRS990ScheduleA/TotalSupportAmt02744691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03070
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED GIFT TO MIT FOR MIT APP INVENTOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MASSACHUSETTS INSTITUTE OF TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientEIN0042103594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0THE STATE CENTER BLDG 32 32 VASSAR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0021394307
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM LORDAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR, SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$0.70$1.17$2.66$1.49
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.12$2.19$0.79$1.02$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.18$2.42$0.90$1.03$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.12$2.55$0.89$0.77$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.43$2.74$0.96$1.78
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.68$0.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$1.39$0.84$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.19$0.74$0.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.12$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.12$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.51$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.50$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.10$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.62