Civic Intelligence

IBM Personal Learning Account Plan

990 • Fiscal year 2010 • EIN 42-6676036

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 29, 2011

Organization Profile
PO Box 7500048275-3462
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,589,306

No earlier filing loaded for comparison.

Net Assets

$1,589,306

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$551,019

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,589,306Liabilities 2010: $0Net Assets 2010: $1,589,3062010Assets 2011: $1,765,425Liabilities 2011: $0Net Assets 2011: $1,765,4252011

Highlighted filing

2010

Assets$1,589,306
Liabilities$0
Net Assets$1,589,306
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $551,0192010Expenses 2011: $701,8312011

Highlighted filing

2010

Revenue-
Expenses$551,019
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 29, 2011
Return Version
2010v3.2
Gross Receipts
$1,084,376
Filing and Contact Details

Filer

EIN
42-6676036
Raw XML Appendix221 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.

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IRS990/MissionDescription0IBM PERSONAL LEARNING ACCOUNT PLAN - REIMBURSEMENT TO EMPLOYEES OF IBM FOR ELIGIBLE EDUCATION EXPENSES AS DESCRIBED UNDER SECTION 127 OF THE INTERNAL REVENUE CODE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RALPH JOHNSTON
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IRS990/NonDeductibleContributions0false
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenueCY01083431
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0533357
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0false
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IRS990/RevenuesLessExpensesCY0533357
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IRS990/SalariesEtcCurrentYear0542
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IRS990/SavingsAndTempCashInvestments/BOY01055880
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THIS IS A PERSONAL LEARNING ACCOUNT PLAN FOR ELIGIBLE EMPLOYEES OF IBM THE TRUSTEE TAKES INSTRUCTION FROM IBM ON THE AMOUNT OF DISBURSEMENTS TO DISBURSE TO THEIR PLAN ADMINISTRATOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO SUB COMMITTEES FOR THIS PLAN.
IRS990ScheduleO/GeneralExplanation/Explanation2THIS IS A PERSONAL LEARNING ACCOUNT PLAN FOR ELIGIBLE EMPLOYEES OF IBM THE TRUSTEE REVIEWS THE TAX RETURN PRIOR TO FILING AS DESCRIBED UNDER TRUSTEE DUTIES IN THE TRUST DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3TRUSTEE HAS COPIES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier3DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0551019
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0542
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IRS990/TotalNbrEmployees00
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0550477
IRS990/TotalProgramServiceRevenue01083431
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0542
IRS990/TotalRevenueCurrentYear01084376
IRS990/TotalRevenue/ExclusionAmount01084376
IRS990/TotalRevenuePriorYear01124629
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IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0426676036
ReturnHeader/Filer/Name/BusinessNameLine10IBM PERSONAL LEARNING ACCOUNT PLAN
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ReturnHeader/Officer/DateSigned02011-07-29
ReturnHeader/Officer/Name0RALPH JOHNSTON
ReturnHeader/Officer/Phone03132229053
ReturnHeader/Officer/Title0VICE PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
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ReturnHeader/Preparer/Phone04198612300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02009-10-15T15:15:33+05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,589,306
Liabilities
$0
Net assets
$1,589,306
Revenue
-
Expenses
$551,019
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.55