Civic Intelligence

Ipalco Foundation Inc

990PF • Fiscal year 2016 • EIN 35-2061820

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization Profile
One Monument CircleIndianapolis, IN 46204

(317) 217-1660

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-142%

Higher net margin than 6% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,237,587

Down $137,513 (-4.1%) from 2015

Net Assets

Down

$3,227,459

Down $142,021 (-4.2%) from 2015

Liabilities

Up

$10,128

Up $4,508 (+80%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$99,881

Down $23,235 (-19%) from 2015

Expenses

Up

$241,902

Up $29,960 (+14%) from 2015

Net Income

Down

-$142,021

Down $53,195 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2016

Assets$3,237,587
Liabilities$10,128
Net Assets$3,227,459
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$99,881
Expenses$241,902
Net Income-$142,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd 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
2017-06-05
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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0245322
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1463344
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-4977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt167245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-4977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt167245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0240345
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1530589
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MARKETABLE SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MARKETABLE SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt062268
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-4977
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-142021
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03227459
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03369480
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03227459
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt061769
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt061769
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt061769
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt062576
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0807
IRS990PF/DistributableAmountGrp/TotalTaxAmt0807
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02094
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0807
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0807
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0807
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02094
IRS990PF/FMVAssetsEOYAmt03307113
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt05620
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt010128
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt011749
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt08996
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt08997
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt082879
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt079880
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt079875
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0975191
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0843491
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0913670
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01622310
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt03732563
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02110253
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02110253
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02117030
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0271
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01287
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01287
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03369480
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03227459
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt031990
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt049467
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt049467
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03375100
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03237587
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03307113
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05620
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt010128
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03375100
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03237587
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03369480
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03227459
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0155990
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0144213
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0143564
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01270573
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt045805
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01223481
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019059
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01287
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt062576
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01251514
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01270573
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GREG FENNIG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DON HART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BILL SHERLOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RUSH YELVERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0ONE MONUMENT CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1ONE MONUMENT CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2ONE MONUMENT CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt37025 BURNHAM CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0INDIANAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1INDIANAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2INDIANAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3INDIANAPOLIS

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,237,587
Liabilities
$10,128
Net assets
$3,227,459
Revenue
$99,881
Expenses
$241,902
Net income
-$142,021
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