Civic Intelligence

Intellegere Foundation

990EZ • Fiscal year 2015 • EIN 32-0264137

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileN/A
10223 Cedar Pond DriveVienna, VA 22182

(703) 303-2388

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,651 (-100%) from 2014

Net Assets

Down

-$2,210

Down $1,861 (-533%) from 2014

Liabilities

Down

$2,210

Down $2,790 (-56%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,861

Down $2,862 (-61%) from 2014

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $123,931Liabilities 2010: $50,000Net Assets 2010: $73,9312010Assets 2011: $30,071Liabilities 2011: $55,000Net Assets 2011: -$24,9292011Assets 2012: $23,073Liabilities 2012: $55,000Net Assets 2012: -$31,9272012Assets 2013: $9,374Liabilities 2013: $55,000Net Assets 2013: -$45,6262013Assets 2014: $4,651Liabilities 2014: $5,000Net Assets 2014: -$3492014Assets 2015: $0Liabilities 2015: $2,210Net Assets 2015: -$2,2102015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2021: $47,836Liabilities 2021: $26,849Net Assets 2021: $20,9872021Assets 2022: $1,323,112Liabilities 2022: $377,238Net Assets 2022: $945,8742022Assets 2023: $68,264Liabilities 2023: $268,851Net Assets 2023: -$200,5872023

Highlighted filing

2015

Assets$0
Liabilities$2,210
Net Assets-$2,210
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $197,230Expenses 2010: $84,690Net Income 2010: $112,5402010Revenue 2011: $125,099Expenses 2011: $223,959Net Income 2011: -$98,8602011Revenue 2012: $97,512Expenses 2012: $104,510Net Income 2012: -$6,9982012Revenue 2013: $0Expenses 2013: $13,699Net Income 2013: -$13,6992013Revenue 2014: $50,000Expenses 2014: $4,723Net Income 2014: $45,2772014Expenses 2015: $1,8612015Revenue 2016: $3,435Expenses 2016: $1,225Net Income 2016: $2,2102016Revenue 2021: $506,751Expenses 2021: $544,787Net Income 2021: -$38,0362021Revenue 2022: $1,565,805Expenses 2022: $648,964Net Income 2022: $916,8412022Revenue 2023: $1,446,972Expenses 2023: $2,593,433Net Income 2023: -$1,146,4612023

Highlighted filing

2015

Revenue-
Expenses$1,861
Net Income-
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

RESEARCH AND EDUCATION

Program Services

DescriptionGrantsExpenses
SCIENCE AND TECHNOLOGY RESEARCH AND EDUCATION SUPPORT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY SMITHChairman-$0--
PETE NIELSENCOO-$0--
ROBERT KIDWELLBoard Member-$0--
DOUGLAS SMITHBoard Member-$0--
F EUGENE BROWNBoard Member-$0--
ERIC SMITHBoard Member-$0--
ANDREW RADIGANBoard Member-$0--
JAMES SCHULTZBoard Member-$0--
JAMES TITOBoard Member-$0--
KEVIN SMITHBoard Member-$0--
KEVIN MAGLIATOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Intellegere Foundation
EIN
32-0264137
Phone
7033032388
Address
10223 CEDAR POND DRIVE, VIENNA, VA 22182

Signing Officer

Name
Jerry Smith
Title
Chairman
Phone
7033032388
Signed
2016-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Huey and Associates Pc
Address
7101 WISCONSIN AVE STE 1010, BETHESDA, MD 20814
Preparer
Jonathan L Nichols CPA
Phone
3019513744
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 615 non-investment depreciation 264 total 879”

Form 990-ez, Part II, Line 24

“8,134 8,134 less accumulated depreciation 7,870 8,134 total 264 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 2,210 loans from officers 5,000 0”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08886964497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010223 CEDAR POND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIENNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0982
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT KIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4F EUGENE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW RADIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES TITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEVIN MAGLIATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0264
IRS990EZ/OtherExpensesTotalAmt0879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENCE AND TECHNOLOGY RESEARCH AND EDUCATION SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.89320
IRS990ScheduleA/PublicSupportTotal170Amt0272500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272500
IRS990ScheduleA/TotalSupportAmt0272611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 615 NON-INVESTMENT DEPRECIATION 264 TOTAL 879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18,134 8,134 LESS ACCUMULATED DEPRECIATION 7,870 8,134 TOTAL 264 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 2,210 LOANS FROM OFFICERS 5,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07033032388
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTELLEGERE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0320264137
ReturnHeader/Filer/PhoneNum07033032388
ReturnHeader/Filer/USAddress/AddressLine1Txt010223 CEDAR POND DRIVE
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521658535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUEY AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07101 WISCONSIN AVE STE 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019513744
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L NICHOLS CPA
ReturnHeader/ReturnTs02016-07-15T07:08:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,210
Net assets
-$2,210
Revenue
-
Expenses
$1,861
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.27$0.20$1.45$2.59$1.15
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.38$0.95$1.57$0.65$0.92
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.51$0.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.05$0.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.03$0.10$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.02$0.13$0.22$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.20$0.08$0.11