Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,684,121
Down $2,018,763 (-23%) from 2011
Net Assets
Down$6,521,612
Down $1,967,372 (-23%) from 2011
Liabilities
Down$162,509
Down $51,391 (-24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,325,348
Up $786,815 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Central indiana corporate partnership (cicp) is an alliance of indiana's business and research university leaders coming together to foster long-term prosperity for the region. Cicp's mission is to transform the economy of indiana in order to create sustainable prosperity and quality of life for our citizens and future generations.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 204913 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 139904 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE MISSION OF CONEXUS INDIANA IS TO ADVANCE THE STATE'S MANUFACTURING AND LOGISTICS SECTORS, TWO INDUSTRIES THAT COLLECTIVELY ACCOUNT FOR MORE THAT A QUARTER OF OUR JOBS AND A THIRD OF TOTAL ECONOMIC OUTPUT. CONEXUS IS FOCUSED ON PREPARING YOUNG HOOSIERS FOR CAREERS IN MANUFACTURING AND LOGISTICS. THE INITIATIVE IS BUILDING CONNECTIONS BETWEEN PRIVATE INDUSTRY AND HIGHER EDUCATION AND TRAINING PROVIDERS TO ENSURE THAT STUDENTS ARE TAUGHT THE 21ST CENTURY SKILLS NECESSARY TO SUCCEED IN THESE INCREASINGLY HIGH-TECH SECTORS. CONEXUS INDIANA IS FOCUSED ON ADDRESSING THE HUMAN CAPITAL (WORKFORCE DEVELOPMENT) NEEDS OF THE STATE'S MANUFACTURING AND LOGISTICS INDUSTRIES. TODAY, THE MAJORITY OF MANUFACTURING WORKERS IN THE UNITED STATES HAVE SOME COLLEGE EDUCATION - AND THE INCREASINGLY HIGHTECH NATURE OF THE INDUSTRIES WILL DRIVE DEMAND FOR MORE ADVANCED SKILLS. INDIANA CONTINUES TO RANK AMONG THE LEAST-EDUCATED STATES IN THE NATION, CREATING A COMPETITIVE DISADVANTAGE THAT CONEXUS SEEKS TO ADDRESS. CONEXUS WORKS TO GATHER FEEDBACK FROM EMPLOYERS STATEWIDE AND COLLABORATE WITH ITS EDUCATIONAL PARTNERS TO DEVELOP AND PROMOTE INDUSTRY-APPROVED EDUCATION/TRAINING PROGRAMS DESIGNED TO PREPARE THE NEXT GENERATION OF MANUFACTURING/LOGISTICS WORKERS. TO DATE THIS EFFORT HAS RESULTED IN SEVERAL NEW AND REVISED PROGRAMS AT THE COMMUNITY COLLEGE LEVEL. OVER THE LAST YEAR, CONEXUS HAS FOCUSED ITS ATTENTION ON THE DEVELOPMENT, FUNDING AND APPROVAL OF A NEW CURRICULUM AT THE HIGH SCHOOL LEVEL - THIS IS BEING IMPLEMENTED AS A PILOT IN SEVERAL SCHOOLS DURING THE FALL OF 2012, AND WILL BE AVAILABLE STATEWIDE IN 2013. |
| IRS990/Activity2/Expense | 0 | 1670953 |
| IRS990/ActivityOrMissionDescription | 0 | CICP FOUNDATION, INC. OPERATES EXCLUSIVELY FOR THE BENEFIT OF AND CARRIES OUT THE PURPOSES OF CENTRAL INDIANA CORPORATE PARTNERSHIP, INC. (CICP) BY ENGAGING IN AND SUPPORTING ACTIVITIES IN FURTHERANCE OF PURPOSES THAT ARE CHARITABLE, EDUCATIONAL OR OTHERWISE DESCRIBED IN SECTION 170(C)(2)(B) OF THE INTERNAL REVENUE CODE. |
| IRS990/ActivityOther/Description | 0 | PROGRAMS THAT PROMOTE CHARITABLE AND EDUCATIONAL GOALS ASSOCIATED WITH LONG-TERM ECONOMIC GROWTH IN CENTRAL INDIANA. |
| IRS990/ActivityOther/Expense | 0 | 361287 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 111 MONUMENT CIRCLE STE 1800 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46260 |
| IRS990/Advertising/ProgramServices | 0 | 227446 |
| IRS990/Advertising/Total | 0 | 227446 |
| IRS990/AllOtherContributions | 0 | 3250920 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 664340 |
| IRS990/CashNonInterestBearing/EOY | 0 | 639586 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 9 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 75 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 226 |
| IRS990/ConferencesMeetings/Total | 0 | 310 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1060 N CAPITOL AVE STE C |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | INDIANAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 46204 |
| IRS990/ContractorCompensation/Compensation | 0 | 452080 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CURRICULUM DEVELOPMENT- HIRE TECHNOLOGY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SONAR STUDIOS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3345920 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5612244 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 78 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 621 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1868 |
| IRS990/DepreciationDepletion/Total | 0 | 2567 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BIOCROSSROADS (HTTP://WWW.BIOCROSSROADS.COM) IS INDIANA'S INITIATIVE TO GROW, ADVANCE AND INVEST IN THE LIFE SCIENCES, A PUBLIC-PRIVATE COLLABORATION THAT SUPPORTS THE REGION'S RESEARCH AND CORPORATE STRENGTHS WHILE ENCOURAGING NEW BUSINESS DEVELOPMENT. BIOCROSSROADS PROVIDES MONEY AND SUPPORT TO LIFE SCIENCES BUSINESSES, LAUNCHES NEW LIFE SCIENCES ENTERPRISES (INDIANA HEALTH INFORMATION EXCHANGE, FAIRBANKS INSTITUTE FOR HEALTHY COMMUNITIES, BIOCROSSROADSLINX, DATALYS CENTER AND ORTHOWORX) EXPANDS COLLABORATION AND PARTNERSHIPS AMONG INDIANA'S LIFE SCIENCE INSTITUTIONS, PROMOTES SCIENCE EDUCATION AND MARKETS INDIANA'S LIFE SCIENCES INDUSTRY.BIOCROSSROADS ADVANCED PUBLIC AWARENESS OF INDIANA'S LIFE SCIENCES SECTOR, AS WELL EDUCATIONAL AND WORKFORCE-RELATED ASPECTS OF THE SECTOR ITSELF, BY RELEASING A NUMBER OF REPORTS TO THE PUBLIC AND BY FACILITATING AND ENGAGING IN PUBLIC FORUMS. SUCH REPORTS AND OTHER ENGAGEMENTS INCLUDED THE FOLLOWING: FROM HEARTS TO HIPS: INDIANA'S LEADERSHIP IN MEDICAL DEVICES; ADVANCING INDIANA'S LIFE SCIENCES COMPETITIVE AND STRATEGIC COLLABORATIONS AMONG INDUSTRY, UNIVERSITIES AND ACADEMIC HEALTH CENTERS IN TARGETED AREAS OF OPPORTUNITY; FOOD AND AGRICULTURAL INNOVATION: 21ST CENTURY OPPORTUNITIES FOR INDIANA; AND USING POST-BACCALAUREATE EDUCATION AS A COMPETITIVE ADVANTAGE FOR INDIANA'S LIFE SCIENCES INDUSTRY; AND PRESENTING A PUBLIC CONFERENCE SERIES FOCUSED ON TIMELY INDIANA LIFE SCIENCES TOPICS AND ISSUES INCLUDING INDIANA'S LEADERSHIP IN MEDICAL DEVICES; INDIANA LIFE SCIENCES REVIEW OF THE PAST DECADE; FOOD AND AGRICULTURAL TECHNOLOGY AND INNOVATION; CLOSING AMERICA'S JOB GAP: THE ROLE OF HIGHER EDUCATION; THE STATE OF STEM EDUCATION IN INDIANA; PERSONALIZED HEALTHCARE; AND USING POST-BACCALAUREATE EDUCATION AS COMPETITIVE ADVANTAGE FOR INDIANA'S LIFE SCIENCES INDUSTRY.BIOCROSSROADS ALSO SUPPORTED THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF A NUMBER OF LIFE SCIENCES RELATED ORGANIZATIONS INCLUDING ORTHOWORX, THE FAIRBANKS INSTITUTE FOR HEALTHY COMMUNITIES, INDIANA HEALTH INFORMATION EXCHANGE, DATALYS, AND THE INDIANA CLINICAL TRANSLATIONAL SCIENCE INSTITUTE. BIOCROSSROADS ENGAGES EXPERTS TO IDENTIFY THE LIFE SCIENCES CORE COMPETENCIES THAT ARE PRESENT IN INDIANA LIFE SCIENCES COMPANIES, UNIVERSITIES, AND OTHER RESEARCH INSTITUTIONS, AND TO USE THESE FINDINGS TO IDENTIFY AND ASSESS OPPORTUNITIES FOR GROWTH IN THE STATE'S HIGHER EDUCATION INSTITUTIONS AND BIOSCIENCE SECTOR PARTICIPANTS BASED AROUND KEY TECHNOLOGY NICHES AND PLATFORMS THROUGH COLLABORATIVE ACTIVITIES; INCLUDING POTENTIAL ORGANIZING OF AN INDIANA BIOSCIENSE RESEARCH INSTITUTE AS A NEW COLLABORATIVE ENTERPRISE INVOLVING INDUSTRY AND ACADEMIC PARTNERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
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| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 2483850 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 654 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20969 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21623 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1035 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 33185 |
| IRS990/FeesForServicesLegal/Total | 0 | 34220 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 3064 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 24494 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 73760 |
| IRS990/FeesForServicesManagement/Total | 0 | 101318 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 7.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS OKLAK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JO ANN GORA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAYTON MOLENDORP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID SHANE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CATHY LANGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK D MILES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PEGGY MARGARET BOEHM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 46478 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 2700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 417637 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 30000 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR; CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR; CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR; SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR; TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/CEO CICP, INC. |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1031500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1031500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 253236 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 1031500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3357976 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 334 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2674 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8051 |
| IRS990/InformationTechnology/Total | 0 | 11059 |
| IRS990/Insurance/Fundraising | 0 | 300 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2397 |
| IRS990/Insurance/ProgramServices | 0 | 7217 |
| IRS990/Insurance/Total | 0 | 9914 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12056 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12056 |
| IRS990/InvestmentIncomePriorYear | 0 | 21916 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12056 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15407 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29027 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16187 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13620 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MembershipDues | 0 | 95000 |
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| IRS990/MinutesOfCommittees | 0 | 1 |
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| IRS990/MissionDescription | 0 | CICP IS AN ALLIANCE OF INDIANA BUSINESS AND RESEARCH UNIVERSITY LEADERS COMING TOGETHER TO FOSTER LONG-TERM PROSPERITY FOR CENTRAL INDIANA. CICP IS DEDICATED TO THE PROPOSITION THAT THE PUBLIC, PRIVATE AND ACADEMIC SECTORS MUST PLAN AND INVEST STRATEGICALLY AND COLLABORATIVELY TO BUILD A COMPETITIVE 21ST CENTURY ECONOMY IN THE REGION. CICP FOUNDATION SUPPORTS THE CHARITABLE AND EDUCATIONAL PROGRAMS AND ACTIVITIES OF CICP. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID JOHNSON |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
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| IRS990/OtherExpenses/Description | 0 | SHARED EMPLOYEES |
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| IRS990/OtherExpenses/Description | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | CENTRAL INDIANA CORPORATE PARTNERSHIP INC |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CICP FOUNDATION IS EXEMPT UNDER SECTION 501(C)(3). THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. CICP FOUNDATION FILE U.S. FEDERAL AND STATE OF INDIANA INFORMATIONAL TAX RETURNS, AND IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ADJUSTMENT DUE TO CHANGE FROM MODIFIED CASH BASIS TO ACCRUAL BASIS -1,854,248. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SCHEDULE D, PART XI, LINE 10 CHANGE IN NET ASSETS: THE AUDITED FINANCIAL STATEMENTS WERE ISSUED ON MODIFIED CASH BASIS WHILE THE RETURN IS ON ACCRUAL BASIS. THE CHANGE IN NET ASSETS ON FORM 990, PART I, LINE 19 IS (1,967,372). THE AUDITED FINANCIAL STATEMENTS SHOW A CHANGE IN NET ASSETS OF (113,124). THE DIFFERENCE BETWEEN THE RETURN AND AUDITED FINANCIAL STATEMENTS IS THE ADJUSTMENT FROM MODIFIED CASH BASIS TO ACCRUAL: (1,854,248). |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE FOUNDATION REGULARLY REQUIRES REPORTING AND OTHER APPROPRIATE DUE DILIGENCE OF ITS GRANTEES. CONSISTENT WITH THE GRANT AGREEMENTS, WE RECEIVE REGULAR PROGRAM AND FINANCIAL REPORTS FROM GRANTEES WHICH ARE REVIEWED AND KEPT ON FILE. FOR SIGNIFICANT GRANT PROGRAMS, THESE REPORTS ARE ALSO PROVIDED TO THE ORIGINATING GRANTOR. |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | ADVANCE SCIENCE & EDUCATION IN AND AROUND MARION COUNTY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | ISTEM CONFERENCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | ISTEM MANAGEMENT AND RELATED ACTIVITIES |
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| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | SCHEDULE J, PART 1, LINE 3 ESTABLISHMENT OF CEO COMPENSATION: AS DESCRIBED ELSEWHERE IN THE FORM 990, THE CICP EXECUTIVE COMMITTEE REVIEWS THE CEO'S COMPENSATION. ALSO, SEE THE SCHEDULE O REFERENCE TO FORM 990, PART VI, SECTION B, LINE 15. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARK D MILES |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT/CEO CICP, INC. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.