Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 63.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$49,979
No earlier filing loaded for comparison.
Net Assets
$49,529
No earlier filing loaded for comparison.
Liabilities
$450
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$49,795
No earlier filing loaded for comparison.
Expenses
$46,429
No earlier filing loaded for comparison.
Net Income
$3,366
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jan 4, 2023
- Return Version
- 2020v4.0
- Gross Receipts
- $49,795
Mission and Program Overview
Mission
To engage in and disseminate research on the therapeutic influences of the environment- organizational and social as well as physical, on older adults and individuals living with dementia.
Research on environments for people with dementia
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Conduct reliability and validity assessment of the EASE Tool (Environmental Audit Screening Evaluation). 12 Nursing homes rectuied in to the study, 33 individual living areas assessed using four different environmental assessment tools. | $18,961 | $18,961 |
| Research on wayfinding for people with early to mid stage dementia in retirement communities. By June 2021, 54 individuals had been recruited to participate. This is only a small increase over 2020 recruitment- study was put on hold due to COVID | $17,801 | $17,801 |
| Environmental evaluation and assessment of six different dementia/memory care assisted living communities. | $6,584 | $6,584 |
| Grant to evaluate SAIDO cognitive training program at home | $2,075 | $2,075 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Calkins | Senior Researcher And Board Chair | PT | $31,516 | - | $31,516 |
| Jennifer Brush | Executive Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ideas Institute
- EIN
- 34-1905156
- Phone
- 2163215339
- Address
- 3345 N Park Blvd, Cleveland Heights, OH 44118
Signing Officer
- Name
- Margaret Calkins
- Title
- Board Chair
- Phone
- 2163215339
- Signed
- 2023-01-04
Supplemental Narrative
Additional Explanations
Form 990-EZ, Header, Line B
“A filing was made in August of 2021. However, there was an error on the EIN number (it was listed as 34-9105156 when it should have been 34-1905156), so it was not recorded as having been received. I have a slight visual deficit that makes it easy for me to switch letters and numbers around. So I don't know whether to count this as an initial return or an amended return.”
Form 990-EZ, Part I, Line 16
“Computer software $1,231 Computer supplies and equipment $327 Dues and subscriptions $1,118 Travel $442 Institutional Review Board fee $875 Reconciliation error Journal entry $500”
Form 990-EZ, Part II, Line 26
“unpaid taxes $450”
Raw XML Appendix190 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A filing was made in August of 2021. However, there was an error on the EIN number (it was listed as 34-9105156 when it should have been 34-1905156), so it was not recorded as having been received. I have a slight visual deficit that makes it easy for me to switch letters and numbers around. So I don't know whether to count this as an initial return or an amended return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Computer software $1,231 Computer supplies and equipment $327 Dues and subscriptions $1,118 Travel $442 Institutional Review Board fee $875 Reconciliation error Journal entry $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | unpaid taxes $450 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | A 990-EZ was filed in August 2021, but there was an error in the EIN number, so it didn't get recorded as having been received for this organization. I have a slight visual deficit which makes it harder to identify switched numbers or letter, but I realize this was my mistake. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Margaret Calkins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2163215339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDEAS INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDEA |
| ReturnHeader/Filer/EIN | 0 | 341905156 |
| ReturnHeader/Filer/PhoneNum | 0 | 2163215339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3345 N Park Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cleveland Heights |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44118 |
| ReturnHeader/ReturnTs | 0 | 2023-01-04T15:58:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,979
- Liabilities
- $450
- Net assets
- $49,529
- Revenue
- $49,795
- Expenses
- $46,429
- Net income
- $3,366