Civic Intelligence

Ibd Society

990PF • Fiscal year 2012 • EIN 35-2289858

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

3360 Hardscrabble Road55364
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,289

Up $9,451 (+121%) from 2011

Net Assets

Up

$17,289

Up $9,451 (+121%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,199

Up $2,860 (+844%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $7,838Net Assets 2011: $7,8382011Assets 2012: $17,289Liabilities 2012: $0Net Assets 2012: $17,2892012Assets 2013: $14,766Liabilities 2013: $0Net Assets 2013: $14,7662013

Highlighted filing

2012

Assets$17,289
Liabilities$0
Net Assets$17,289

Operations Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $3,300Expenses 2011: $339Net Income 2011: $2,9612011Expenses 2012: $3,1992012Revenue 2013: -$1,883Expenses 2013: $640Net Income 2013: -$2,5232013

Highlighted filing

2012

Revenue-
Expenses$3,199
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay W JohnsonPresident-$0--
Gary M BergVice President-$0--
Kara NielsenDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCamp Oasis - Crohns & Colitis Found of AmSupplies for childrens camp-St Paul, MN, US$2,924
Filing and Contact Details

Filer

EIN
35-2289858
Raw XML Appendix220 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
AccountingFeesSchedule/AccountingFees/Amount0275
AccountingFeesSchedule/AccountingFees/Category0Preparation of Form 990
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0275
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02924
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02924
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss012650
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses09451
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02924
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03199
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses012650
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0275
IRS990PF/BalanceSheets/CashBOY07838
IRS990PF/BalanceSheets/CashEOY017289
IRS990PF/BalanceSheets/CashEOYFMV017289
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY07838
IRS990PF/BalanceSheets/TotalAssetsEOY017289
IRS990PF/BalanceSheets/TotalAssetsEOYFMV017289
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY07838
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IRS990PF/BalanceSheets/TotalNetAssetsBOY07838
IRS990PF/BalanceSheets/TotalNetAssetsEOY017289
IRS990PF/BalanceSheets/UnrestrictedBOY07838
IRS990PF/BalanceSheets/UnrestrictedEOY017289
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses09451
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal017289
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY07838
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY017289
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0658
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0658
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0658
IRS990PF/DistributableAmount/MinimumInvestmentReturn0658
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY017289
IRS990PF/InitialReturnFormerPublicChrty0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets013370
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances013370
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0201
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0658
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets013169
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets013370
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Jay W Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Gary M Berg
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Kara Nielsen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103360 Hardscrabble Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112520 Bantas Point Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1222002 Elm Parkway
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Minnetrista
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wayzata
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Rogers
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode055364
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode155391
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode255374
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02924
IRS990PF/QualifyingDistributions/ExpensesAndContributions02924
IRS990PF/QualifyingDistributions/QualifyingDistributions02924
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Jay W Johnson
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07634169304
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103360 Hardscrabble Road
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Minnetrista
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode055364
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0IBDSociety.org
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Fund camping experience for children afflicted with IBD, allowing them to know they are not alone with the disease and related problems, while encouraging them to live a full life.
IRS990PF/SummaryOfDirectCharitableActy/Expenses102924
IRS990PF/SupplementaryInformation/ContributingManager0Jay W Johnson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02924
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Supplies for childrens camp
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Camp Oasis - Crohns & Colitis Found of Am
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101885 University Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0St Paul
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode055104
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02924
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear102924
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0658
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4020007
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5028945
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0658
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0658
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5028287
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear020007
IRS990PF/UndistributedIncome/ExcessFromYear4020007
IRS990PF/UndistributedIncome/QualifyingDistributions02924
IRS990PF/UndistributedIncome/TaxableAmount2037
IRS990PF/UndistributedIncome/TotalCorpus048294
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover048952
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02961
IRS990ScheduleB/CharitableContributions/ContributorNumberFromPartI01
IRS990ScheduleB/CharitableContributions/ContributorNumberFromPartI12
IRS990ScheduleB/CharitableContributions/DescriptionOfHowGiftIsHeld0commingled cash
IRS990ScheduleB/CharitableContributions/DescriptionOfHowGiftIsHeld1commingled cash
IRS990ScheduleB/CharitableContributions/PurposeOfGift0general support
IRS990ScheduleB/CharitableContributions/PurposeOfGift1general support
IRS990ScheduleB/CharitableContributions/TransfereeAddressUS/AddressLine101885 University Ave
IRS990ScheduleB/CharitableContributions/TransfereeAddressUS/AddressLine111885 University Ave
IRS990ScheduleB/CharitableContributions/TransfereeAddressUS/City0St Paul
IRS990ScheduleB/CharitableContributions/TransfereeAddressUS/City1St Paul
IRS990ScheduleB/CharitableContributions/TransfereeAddressUS/State0MN
IRS990ScheduleB/CharitableContributions/TransfereeAddressUS/State1MN
IRS990ScheduleB/CharitableContributions/TransfereeAddressUS/ZIPCode055104
IRS990ScheduleB/CharitableContributions/TransfereeAddressUS/ZIPCode155104
IRS990ScheduleB/CharitableContributions/TransfereeNameIndividual0Crohns and Colitis Found of Am
IRS990ScheduleB/CharitableContributions/TransfereeNameIndividual1Crohns and Colitis Found of Am
IRS990ScheduleB/CharitableContributions/UseOfGift0fund education program
IRS990ScheduleB/CharitableContributions/UseOfGift1fund education program
IRS990ScheduleB/ContributorInfo/AggregateContributions07500
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104299 McDonald Dr N
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine114299 McDonald Dr N
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Stillwater
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Stillwater
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode055082
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode155082
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0HOPE IN HIM FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Mark Wrightsman
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
SubstantialContributorsSch/SubstantialContributor/PersonName0See Schedule B
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0352289858
ReturnHeader/Filer/Name/BusinessNameLine10IBD SOCIETY
ReturnHeader/Filer/NameControl0IBDS
ReturnHeader/Filer/Phone09529601495
ReturnHeader/Filer/USAddress/AddressLine103360 Hardscrabble Road
ReturnHeader/Filer/USAddress/City0Minnetrista
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055364
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Jay W Johnson
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas S Ness CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109700 63rd Ave N 235
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Maple Grove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055369
ReturnHeader/Preparer/Name0Thomas S Ness
ReturnHeader/Preparer/Phone07635616257
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T03:21:31-00:00

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Filings