Civic Intelligence

Indiana CPA Educational Foundation Inc.

990EZ • Fiscal year 2017 • EIN 35-6050182

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileWWW.INCPAS.ORG
8250 Woodfield Crossing Suite 100Indianapolis, IN 46240

(317) 726-5000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$16,538

Up $1,248 (+8.2%) from 2016

Net Assets

Up

$15,038

Up $1,802 (+14%) from 2016

Liabilities

Down

$1,500

Down $554 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$55,804

Up $4,991 (+9.8%) from 2016

Expenses

Up

$54,002

Up $2,688 (+5.2%) from 2016

Net Income

Up

$1,802

Up $2,303 (+460%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $11,300Net Assets 2011: $11,3002011Assets 2012: $11,956Net Assets 2012: $11,9562012Assets 2013: $14,560Net Assets 2013: $14,5602013Assets 2014: $11,384Net Assets 2014: $11,3842014Assets 2015: $17,737Liabilities 2015: $4,000Net Assets 2015: $13,7372015Assets 2016: $15,290Liabilities 2016: $2,054Net Assets 2016: $13,2362016Assets 2017: $16,538Liabilities 2017: $1,500Net Assets 2017: $15,0382017Assets 2018: $42,376Liabilities 2018: $14,350Net Assets 2018: $28,0262018Assets 2019: $32,183Liabilities 2019: $850Net Assets 2019: $31,3332019Assets 2020: $363,690Net Assets 2020: $363,6902020Assets 2021: $391,107Liabilities 2021: $10,000Net Assets 2021: $381,1072021Assets 2022: $388,806Liabilities 2022: $52,431Net Assets 2022: $336,3752022Assets 2023: $426,612Liabilities 2023: $89,231Net Assets 2023: $337,3812023Assets 2024: $511,758Liabilities 2024: $176,858Net Assets 2024: $334,9002024Assets 2025: $452,430Liabilities 2025: $156,153Net Assets 2025: $296,2772025

Highlighted filing

2017

Assets$16,538
Liabilities$1,500
Net Assets$15,038
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $15,455Expenses 2011: $17,688Net Income 2011: -$2,2332011Revenue 2012: $15,971Expenses 2012: $15,315Net Income 2012: $6562012Revenue 2013: $23,214Expenses 2013: $20,610Net Income 2013: $2,6042013Revenue 2014: $20,124Expenses 2014: $23,300Net Income 2014: -$3,1762014Revenue 2015: $15,743Expenses 2015: $13,390Net Income 2015: $2,3532015Revenue 2016: $50,813Expenses 2016: $51,314Net Income 2016: -$5012016Revenue 2017: $55,804Expenses 2017: $54,002Net Income 2017: $1,8022017Revenue 2018: $61,929Expenses 2018: $48,941Net Income 2018: $12,9882018Revenue 2019: $60,777Expenses 2019: $57,470Net Income 2019: $3,3072019Revenue 2020: $75,365Expenses 2020: $51,584Net Income 2020: $23,7812020Revenue 2021: $19,549Expenses 2021: $24,620Net Income 2021: -$5,0712021Revenue 2022: $85,774Expenses 2022: $116,484Net Income 2022: -$30,7102022Revenue 2023: $84,435Expenses 2023: $119,677Net Income 2023: -$35,2422023Revenue 2024: $158,407Expenses 2024: $194,937Net Income 2024: -$36,5302024Revenue 2025: $208,666Expenses 2025: $268,525Net Income 2025: -$59,8592025

Highlighted filing

2017

Revenue$55,804
Expenses$54,002
Net Income$1,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$55,804
Mission and Program Overview

Mission

To raise funds and provide financial assistance for programs designed to encourage accounting careers and to promote education-related activities for the benefit of indiana cpa society members.

Program Services

DescriptionGrantsExpenses
SUPPORTING MINORITY HIGH SCHOOL STUDENTS WITH AN INTEREST IN ACCOUNTING/BUSINESS BY OFFERING A YEAR-LONG MENTORSHIP AND CAREER AWARENESS PROGRAM.-$30,414
SUPPORTING THE ACCOUNTING PROGRAMS AT THE UNIVERSITIES IN INDIANA AND PROVIDING SCHOLARSHIPS TO STUDENTS.$18,124$18,124
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MINNICHPresident-$0--
TERESA POWELLPresident El-$0--
ROGER CRANETreasurer-$0--
JENNIFER KNECHTPast Preside-$0--
ROBERT E REYNOLDSSecretary-$0--
JENNY NORRISCFO-$0--
Filing and Contact Details

Filer

Filer Name
Indiana CPA Educational Foundation
EIN
35-6050182
Phone
3177265000
Address
8250 WOODFIELD CROSSING SUITE 100, INDIANAPOLIS, IN 46240

Signing Officer

Name
Jenny Norris
Title
CFO
Phone
3177265000
Signed
2017-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Baden Gage & Schroeder LLC
Address
6920 POINTE INVERNESS WAY 300, FORT WAYNE, IN 46804-7926
Preparer
Tina M Perez CPA
Phone
2604222551
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“None educational 18,124 0 0”

Form 990-ez, Part I, Line 16

“Expenses general supplies 171 travel and meals 4,735 bank fees 378 gifts/logo items 5,256 member events 22,908 alumni ambassadors 2,250 total 35,698”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 7,597 prepaid expenses 2,194 2,528 total 2,194 10,125”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,054 0 deferred sponsorships 0 1,500”

Form 990-ez, Part III

“To raise funds and provide financial assistance for programs designed to encourage accounting careers and to promote education-related activities for the benefit of indiana cpa society members.”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03177265000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0180
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130414
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INCPAS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023208
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IRS990ScheduleA/TotalSupportAmt0165698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE EDUCATIONAL 18,124 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GENERAL SUPPLIES 171 TRAVEL AND MEALS 4,735 BANK FEES 378 GIFTS/LOGO ITEMS 5,256 MEMBER EVENTS 22,908 ALUMNI AMBASSADORS 2,250 TOTAL 35,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 7,597 PREPAID EXPENSES 2,194 2,528 TOTAL 2,194 10,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,054 0 DEFERRED SPONSORSHIPS 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RAISE FUNDS AND PROVIDE FINANCIAL ASSISTANCE FOR PROGRAMS DESIGNED TO ENCOURAGE ACCOUNTING CAREERS AND TO PROMOTE EDUCATION-RELATED ACTIVITIES FOR THE BENEFIT OF INDIANA CPA SOCIETY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY NORRIS
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ReturnHeader/BusinessOfficerGrp/PhoneNum03177265000
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ReturnHeader/Filer/EIN0356050182
ReturnHeader/Filer/PhoneNum03177265000
ReturnHeader/Filer/USAddress/AddressLine1Txt08250 WOODFIELD CROSSING SUITE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06920 POINTE INVERNESS WAY 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468047926
ReturnHeader/PreparerPersonGrp/PhoneNum02604222551
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA M PEREZ CPA
ReturnHeader/ReturnTs02017-12-13T11:39:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,538
Liabilities
$1,500
Net assets
$15,038
Revenue
$55,804
Expenses
$54,002
Net income
$1,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.52$1.56$2.96$2.09$2.69$0.60
2024Detailed filing. Detailed filing data is available for this year.$5.12$1.77$3.35$1.58$1.95$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.89$3.37$0.84$1.20$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.52$3.36$0.86$1.16$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.10$3.81$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.64$3.64$0.75$0.52$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.61$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$0.62$0.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.56$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.51$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.16$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.20$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.23$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.16$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.15$0.18$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits