Civic Intelligence

Ipalco Foundation Inc

EIN 35-2061820 • Indianapolis, IN

One Monument CircleIndianapolis, IN 46204
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

$1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

$1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

$1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

$1M-$5M nonprofits • Source year 2011

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$7,225

Down $3,230,362 (-100%) from 2016

Liabilities

Down

$0

Down $10,128 (-100%) from 2016

Net Assets

Down

$7,225

Down $3,220,234 (-100%) from 2016

Operations
Liabilities / Revenue49th percentileNet Margin10th percentile

Revenue

Down

$65,056

Down $34,825 (-35%) from 2016

Expenses

Up

$3,289,602

Up $3,047,700 (+1260%) from 2016

Net Income

Down

-$3,224,546

Down $3,082,525 (-2170%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,750,833Liabilities 2011: $8,154Net Assets 2011: $3,742,6792011Assets 2012: $3,642,916Liabilities 2012: $5,344Net Assets 2012: $3,637,5722012Assets 2013: $3,537,331Liabilities 2013: $7,410Net Assets 2013: $3,529,9212013Assets 2014: $3,462,665Liabilities 2014: $4,359Net Assets 2014: $3,458,3062014Assets 2015: $3,375,100Liabilities 2015: $5,620Net Assets 2015: $3,369,4802015Assets 2016: $3,237,587Liabilities 2016: $10,128Net Assets 2016: $3,227,4592016Assets 2017: $7,225Liabilities 2017: $0Net Assets 2017: $7,2252017

Highlighted filing

2017

Assets$7,225
Liabilities$0
Net Assets$7,225
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $254,9112011Expenses 2012: $246,9112012Revenue 2013: $115,240Expenses 2013: $222,891Net Income 2013: -$107,6512013Revenue 2014: $137,396Expenses 2014: $209,012Net Income 2014: -$71,6162014Revenue 2015: $123,116Expenses 2015: $211,942Net Income 2015: -$88,8262015Revenue 2016: $99,881Expenses 2016: $241,902Net Income 2016: -$142,0212016Revenue 2017: $65,056Expenses 2017: $3,289,602Net Income 2017: -$3,224,5462017

Highlighted filing

2017

Revenue$65,056
Expenses$3,289,602
Net Income-$3,224,546
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,225
Liabilities
$0
Net assets
$7,225
Revenue
$65,056
Expenses
$3,289,602
Net income
-$3,224,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$3.29$3.22
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$0.10$0.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.14$0.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.12$0.22$0.11
2012Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.64$0.25
2011Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG FENNIGPresident-$0--
DON HARTTreasurer-$0--
BILL SHERLOCKSecretary-$0--
RUSH YELVERTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ipalco Foundation Inc
EIN
35-2061820
Address
ONE MONUMENT CIRCLE, INDIANAPOLIS, IN 46204

Signing Officer

Name
Don Hart
Title
Treasurer
Phone
3172615447
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Timpe CPAs LLC
Address
4801 Northwestern Drive, Zionsville, IN 46077
Preparer
Gary M Timpe CPA Atty at Law
Phone
3172171660
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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt03159451
DissolutionStmt/DissolutionInformationGrp/PersonNm0IPALCO FOUN
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0THE IPALCO FOUNDATION IS IN THE PROCESS OF DISSOLUTION. MOST OF THE ASSETS HAVE BEEN DONATED TO THE STATE OF INDIANA TO MAINTAIN AND PRESERVE THE MONUMENT IN HONOR OF THE CONGRESSIONAL MEDAL OF HONORS AWARDEES. THE DISSOLUTION WILL BE COMPLETED IN 2018. IN CALENDAR YEAR 2017 CASH, MARKETABLE SECURITIES, AND REAL ESTATE HAS BEEN TRANSFERRED TO THE STATE. IF THERE ARE ANY ASSETS REMAINING AFTER ALL LIABILITIES HAVE BEEN PAID, THE BALANCE WILL ALSO BE DONATED TO THE STATE.
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0187
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISC INV REL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt08530
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt065056
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt065056
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03523
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03523
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt029205
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt038143
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03159451
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03159451
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt061435
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt018196
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt018196
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt018196
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3224546
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0218514
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0187
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0187
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0187
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt06575
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt06575
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt038143
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt057098
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt02292
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt049407
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt049407
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt08530
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt08530
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt08530
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07958
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07958
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt033
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0604
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt029205
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03219638
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07958
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03289602
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt065056
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt065056
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt060187
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07958
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0130151
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0649
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0649
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt038139
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1142232
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02292
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt135851
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02292
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt135851
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt040431
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1178083
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MARKETABLE SECURITIES - MERRILL LYN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MARKETABLE SECURITIES - MERRILL LYN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt038143
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt02292
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3224546
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02913
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03227459
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02913
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt029627
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt029627
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt029627
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt030198
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0571
IRS990PF/DistributableAmountGrp/TotalTaxAmt0571
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0571
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0716
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0716
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0571
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0571
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01287
IRS990PF/FMVAssetsEOYAmt07225
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt010128
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08996
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06509
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06509
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt079880
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0843491
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt02110253
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01287
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0716
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0716
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03227459
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt07225
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt049467
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03237587
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07225
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07225
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt010128
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03237587
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07225
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03227459
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07225
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0144213
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0613163
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt026742
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0585705
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09197
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0716
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt030198
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0603966
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0613163
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00

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