Civic Intelligence

Ipha Foundation

990EZ • Fiscal year 2019 • EIN 37-1398820

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

204 West Cook StreetSpringfield, IL 62704

(217) 522-7300

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$110,598

Down $1,698 (-1.5%) from 2018

Net Assets

Down

$83,143

Down $21,153 (-20%) from 2018

Liabilities

Up

$27,455

Up $19,455 (+243%) from 2018

Revenue

Down

$36,029

Down $5,915 (-14%) from 2018

Expenses

Up

$57,182

Up $32,933 (+136%) from 2018

Net Income

Down

-$21,153

Down $38,848 (-220%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $68,961Net Assets 2012: $68,9612012Assets 2013: $64,525Liabilities 2013: $500Net Assets 2013: $64,0252013Assets 2014: $66,713Net Assets 2014: $66,7132014Assets 2015: $62,046Net Assets 2015: $62,0462015Assets 2016: $71,957Net Assets 2016: $71,9572016Assets 2017: $86,601Liabilities 2017: $0Net Assets 2017: $86,6012017Assets 2018: $112,296Liabilities 2018: $8,000Net Assets 2018: $104,2962018Assets 2019: $110,598Liabilities 2019: $27,455Net Assets 2019: $83,1432019Assets 2020: $106,773Liabilities 2020: $53,209Net Assets 2020: $53,5642020Assets 2021: $91,321Liabilities 2021: $56,331Net Assets 2021: $34,9902021Assets 2022: $106,702Liabilities 2022: $49,556Net Assets 2022: $57,1462022Assets 2023: $73,142Liabilities 2023: $14,387Net Assets 2023: $58,7552023Assets 2024: $102,609Liabilities 2024: $0Net Assets 2024: $102,6092024

Highlighted filing

2019

Assets$110,598
Liabilities$27,455
Net Assets$83,143

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $30,434Expenses 2012: $55,487Net Income 2012: -$25,0532012Revenue 2013: $17,789Expenses 2013: $21,070Net Income 2013: -$3,2812013Revenue 2014: $21,583Expenses 2014: $19,485Net Income 2014: $2,0982014Revenue 2015: $19,053Expenses 2015: $24,203Net Income 2015: -$5,1502015Revenue 2016: $30,718Expenses 2016: $21,881Net Income 2016: $8,8372016Revenue 2017: $32,174Expenses 2017: $17,530Net Income 2017: $14,6442017Revenue 2018: $41,944Expenses 2018: $24,249Net Income 2018: $17,6952018Revenue 2019: $36,029Expenses 2019: $57,182Net Income 2019: -$21,1532019Revenue 2020: $7,390Expenses 2020: $36,969Net Income 2020: -$29,5792020Revenue 2021: $11,571Expenses 2021: $30,145Net Income 2021: -$18,5742021Revenue 2022: $28,338Expenses 2022: $6,182Net Income 2022: $22,1562022Revenue 2023: $29,384Expenses 2023: $27,775Net Income 2023: $1,6092023Revenue 2024: $52,354Expenses 2024: $8,500Net Income 2024: $43,8542024

Highlighted filing

2019

Revenue$36,029
Expenses$57,182
Net Income-$21,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$36,029
Mission and Program Overview

Mission

Enhance quality of pharmaceutical service.

Enhance quality of Pharmaceutical servic

Program Services

DescriptionGrantsExpenses
To enhance the quality of pharmaceutical services to the public by promoting, funding, and engagin in pharmacy related research, education and promotion of public welfare--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garth ReynoldsExecutive Director-$0--
Mickie BrunnerChairman-$0--
Katie CalcaterraTreasurer-$0--
Gary FrischSecretary-$0--
Todd EversPresident-$0--
Anthony BuddeMember-$0--
Cindy Mende-RusselMember-$0--
Filing and Contact Details

Filer

Filer Name
IPHA Foundation
EIN
37-1398820
Address
204 West Cook Street, Springfield, IL 62704

Signing Officer

Name
Garth Reynolds
Title
Executive Direc
Phone
2175227300
Signed
2020-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Cowan Epperson & Associates PC
Address
979 Clocktower Dr, Springfield, IL 62704
Preparer
Storm M Wolff
Phone
2175236969
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountConference expenses 13,071

Description of other assets Part II line 24

Category Beginning of Year End of YearDue from ILPHA 19,305 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearGrants Payable 5,000 0Accounts Payable 3,000 0Due to IPhA Association 0 27,455

Raw XML Appendix192 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/BenefitsPaidToOrForMembersAmt010000
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IRS990EZ/BooksInCareOfDetail/PhoneNum02175227300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 West Cook Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028141
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110598
IRS990EZ/GrossReceiptsAmt036029
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01348
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083143
IRS990EZ/OccupancyRentUtltsAndMaintAmt01312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Garth Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mickie Brunner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Calcaterra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Frisch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Todd Evers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anthony Budde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cindy Mende-Russel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance quality of Pharmaceutical servic
IRS990EZ/ProgramServiceRevenueAmt06540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To enhance the quality of pharmaceutical services to the public by promoting, funding, and engagin in pharmacy related research, education and promotion of public welfare
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031274
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027455
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057182
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IPHA.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03411
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt0156748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019053
IRS990ScheduleA/Total509Grp/TotalAmt0156748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConference expenses 13,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue from ILPHA 19,305 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGrants Payable 5,000 0Accounts Payable 3,000 0Due to IPhA Association 0 27,455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Garth Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02175227300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IPHA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IPHA
ReturnHeader/Filer/EIN0371398820
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 West Cook Street
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01935941CA0E79284D55AEF194DBF92B53F905F78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01935941CA0E79284D55AEF194DBF92B53F905F78
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03707552020238ytdvwt5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.64.131.172
ReturnHeader/FilingSecurityInformation/IPDt02020-08-25
ReturnHeader/FilingSecurityInformation/IPTm016:44:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371350720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cowan Epperson & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0979 Clocktower Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175236969
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Storm M Wolff
ReturnHeader/ReturnTs02020-08-20T08:23:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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