Civic Intelligence

Ihs Foundation

990T • Fiscal year 2021 • EIN 31-1721314

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
2700 e dublin-granville RD ste 300columbus, OH 43231

(614) 898-7200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $27,682,253Liabilities 2011: $0Net Assets 2011: $27,682,2532011Assets 2012: $27,500,826Liabilities 2012: $191,558Net Assets 2012: $27,309,2682012Assets 2013: $26,442,352Liabilities 2013: $4,000Net Assets 2013: $26,438,3522013Assets 2014: $28,061,932Liabilities 2014: $0Net Assets 2014: $28,061,9322014Assets 2015: $26,604,294Liabilities 2015: $0Net Assets 2015: $26,604,2942015Assets 2017: $23,068,100Liabilities 2017: $0Net Assets 2017: $23,068,1002017Assets 2018: $28,916,717Liabilities 2018: $0Net Assets 2018: $28,916,7172018Assets 2019: $29,483,835Liabilities 2019: $63,274Net Assets 2019: $29,420,5612019Assets 2020: $29,516,128Liabilities 2020: $4,100Net Assets 2020: $29,512,0282020Assets 2021: $15,161,025Liabilities 2021: $31,000Net Assets 2021: $15,130,0252021Assets 2022: $113,919Liabilities 2022: $34,730Net Assets 2022: $79,1892022Assets 2023: $4,322Liabilities 2023: $0Net Assets 2023: $4,3222023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Latest loaded filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2011: $1,219,4692011Expenses 2012: $1,668,7162012Revenue 2013: $631,876Expenses 2013: $1,533,775Net Income 2013: -$901,8992013Revenue 2014: $3,231,456Expenses 2014: $1,824,434Net Income 2014: $1,407,0222014Revenue 2015: $161,725Expenses 2015: $1,466,997Net Income 2015: -$1,305,2722015Revenue 2017: $765,025Expenses 2017: $1,826,214Net Income 2017: -$1,061,1892017Revenue 2018: $7,530,381Expenses 2018: $1,299,512Net Income 2018: $6,230,8692018Revenue 2019: $2,821,240Expenses 2019: $1,729,182Net Income 2019: $1,092,0582019Revenue 2020: $1,340,797Expenses 2020: $1,980,406Net Income 2020: -$639,6092020Revenue 2021: $4,131,358Expenses 2021: $18,304,781Net Income 2021: -$14,173,4232021Revenue 2022: $1,758,068Expenses 2022: $16,505,906Net Income 2022: -$14,747,8382022Revenue 2023: $2,412Expenses 2023: $85,000Net Income 2023: -$82,5882023Revenue 2024: $306Expenses 2024: $4,628Net Income 2024: -$4,3222024

Latest loaded filing

2024

Revenue$306
Expenses$4,628
Net Income-$4,322
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Ihs Foundation
EIN
31-1721314
In Care Of
% WILLIAM MOORHEAD
Phone
6148987200
Address
2700 e dublin-granville RD ste 300, columbus, OH 43231

Signing Officer

Name
Justine Skestos
Title
president
Phone
6148987200
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
300 SPRUCE ST STE 100, COLUMBUS, OH 43215
Preparer
Jacob Cook
Phone
6144883126
Raw XML Appendix74 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM MOORHEAD
IRS990T/BooksInCareOfDetail/PhoneNum06148987200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 E DUBLIN-GRANDVIEW ROAD SUITE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0432314089
IRS990T/BookValueAssetsEOYAmt015161025
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02000
IRS990T/OverpaymentSection/OverpaymentAmt08760
IRS990T/OverpaymentSection/RefundAmt06760
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt029515
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
IRS990T/PriorYearOverpaymentCreditAmt09739
IRS990TScheduleA/NetOperatingLossDeductionAmt022638
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt028298
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt028298
IRS990TScheduleA/TotUnrltTrdBusIncmAmt028298
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASS THROUGH ENTITY INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt028298
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05660
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0979
IRS990T/TaxLessCreditsAmt0979
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt09739
IRS990T/TotalTaxAmt0979
IRS990T/TotalTaxComputationAmt0979
IRS990T/TotalUBTIAmt04660
IRS990T/TotalUBTIBeforeNOLSpecificAmt05660
IRS990T/TotalUBTIBeforeSection199AAmt05660
IRS990T/TotalUBTIComputedAmt05660
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTINE SKESTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum06148987200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IHS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IHSF
ReturnHeader/Filer/EIN0311721314
ReturnHeader/Filer/InCareOfNm0% WILLIAM MOORHEAD
ReturnHeader/Filer/PhoneNum06148987200
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 e dublin-granville RD ste 300
ReturnHeader/Filer/USAddress/CityNm0columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 SPRUCE ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06144883126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Cook
ReturnHeader/ReturnTs02022-11-14T13:56:39-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKESTOS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.76$16.5$14.7
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.03$15.1$4.13$18.3$14.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$1.34$1.98$0.64
2019Detailed filing. Detailed filing data is available for this year.$29.5$0.06$29.4$2.82$1.73$1.09
2018Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$7.53$1.30$6.23
2017Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$0.77$1.83$1.06
2015Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$0.16$1.47$1.31
2014Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$3.23$1.82$1.41
2013Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$0.63$1.53$0.90
2012Detailed filing. Detailed filing data is available for this year.$27.5$0.19$27.3$1.67
2011Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$1.22