Civic Intelligence

Ires Foundation

990 • Fiscal year 2013 • EIN 43-1589012

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

1821 University Ave Ste S25655104

(651) 999-8984

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$260,428

Down $22,754 (-8.0%) from 2012

Net Assets

Up

$260,428

Up $19,906 (+8.3%) from 2012

Liabilities

Down

$0

Down $42,660 (-100%) from 2012

Revenue

$244,427

No earlier filing loaded for comparison.

Expenses

Up

$224,525

Up $53,800 (+32%) from 2012

Net Income

$19,902

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.

$400K$300K$200K$100K$0Assets 2010: $168,032Liabilities 2010: $0Net Assets 2010: $168,0322010Assets 2011: $216,425Liabilities 2011: $24,270Net Assets 2011: $192,1552011Assets 2012: $283,182Liabilities 2012: $42,660Net Assets 2012: $240,5222012Assets 2013: $260,428Liabilities 2013: $0Net Assets 2013: $260,4282013Assets 2014: $327,873Liabilities 2014: $38,530Net Assets 2014: $289,3432014Assets 2015: $328,323Liabilities 2015: $58,340Net Assets 2015: $269,9832015Assets 2016: $322,875Liabilities 2016: $75,855Net Assets 2016: $247,0202016Assets 2017: $351,193Liabilities 2017: $80,695Net Assets 2017: $270,4982017Assets 2018: $380,795Liabilities 2018: $67,143Net Assets 2018: $313,6522018Assets 2019: $358,576Liabilities 2019: $45,620Net Assets 2019: $312,9562019Assets 2020: $374,472Liabilities 2020: $106,865Net Assets 2020: $267,6072020Assets 2021: $349,290Liabilities 2021: $19,500Net Assets 2021: $329,7902021Assets 2022: $363,075Liabilities 2022: $24,825Net Assets 2022: $338,2502022Assets 2023: $381,923Liabilities 2023: $0Net Assets 2023: $381,9232023Assets 2024: $308,845Liabilities 2024: $0Net Assets 2024: $308,8452024

Highlighted filing

2013

Assets$260,428
Liabilities$0
Net Assets$260,428

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $165,172Expenses 2010: $184,015Net Income 2010: -$18,8432010Expenses 2011: $182,9932011Expenses 2012: $170,7252012Revenue 2013: $244,427Expenses 2013: $224,525Net Income 2013: $19,9022013Revenue 2014: $185,060Expenses 2014: $156,145Net Income 2014: $28,9152014Revenue 2015: $197,237Expenses 2015: $216,597Net Income 2015: -$19,3602015Revenue 2016: $209,706Expenses 2016: $232,669Net Income 2016: -$22,9632016Revenue 2017: $236,573Expenses 2017: $213,095Net Income 2017: $23,4782017Revenue 2018: $245,993Expenses 2018: $202,839Net Income 2018: $43,1542018Revenue 2019: $247,554Expenses 2019: $248,250Net Income 2019: -$6962019Revenue 2020: $35,022Expenses 2020: $80,371Net Income 2020: -$45,3492020Revenue 2021: $155,791Expenses 2021: $93,608Net Income 2021: $62,1832021Revenue 2022: $191,264Expenses 2022: $182,804Net Income 2022: $8,4602022Revenue 2023: $286,459Expenses 2023: $242,786Net Income 2023: $43,6732023Revenue 2024: $293,202Expenses 2024: $366,280Net Income 2024: -$73,0782024

Highlighted filing

2013

Revenue$244,427
Expenses$224,525
Net Income$19,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.0
Gross Receipts
$244,427
Mission and Program Overview

Mission

To assist in the development of educational and training opportunities for professional insurance regulators as well as educating the private sector about state insurance regulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,522$260,428▲ $19,906
Savings and Temporary Cash Investments$160,838$161,037▲ $199
Cash and Non-Interest-Bearing Accounts$122,344$99,391▼ $22,953
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$283,182$260,428▼ $22,754
Liabilities
Other Liabilities$42,660$0▼ $42,660
Total Liabilities$42,660$0▼ $42,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,522$260,428▲ $19,906
Total Liabilities and Net Assets / Fund Balance$283,182$260,428▼ $22,754
Compensation and Service Providers

Board Members and Trustees

NameTitle
James FryerChairman
Ron KotowskiPresident
Susan SteadVice Chair
Jon BryngaVice President
Bennett KatzDirector
Bernd BreitenbachDirector
Beth MackDirector
Bill McdonaldDirector
Bruce FoudreeDirector
Cara GressenDirector
Cheryl BrunetteDirector
Cheryl DavisDirector
Christine PalmieriDirector
Cynthia DavidsonDirector
Damian SepanikDirector
David AbelDirector
Eric BergerDirector
Fred KarlinskyDirector
John ManciniDirector
Kara BaysingerDirector
Lewis MelahnDirector
Mark LemasterDirector
Michael HailerDirector
Mike BedardDirector
Pamela BishopDirector
Tracy ArneySecretary
Robin CloverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$179,228
Investment Income
$199
Other Revenue
$0
All Other Contributions
$65,000
Change in Net Assets
$19,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,971
Grants and Similar Amounts Paid$13,554
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$87,117--$87,117
Fees for Services Management$11,272$58,092-$69,364
Travel$24,778$11,310-$36,088
Grants to Domestic Individuals$13,554--$13,554
Other Expenses$7,298$6,146-$6,146
Office Expenses$1,563$572-$2,135
Insurance$743$844-$1,587
All Other Expenses-$1,208-$1,208
Total Functional Expenses$146,325$78,200$0$224,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Administrative functions are provided by ampere!, 1821 university avenue, suite s256, saint paul, mn 55104.

Form 990, Part VI, Section B, Line 11

Directors are provided a copy of the 990 prior to filing.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
43-1589012
Phone
6519998984

Signing Officer

Name
Robin Clover
Title
Treasurer
Phone
6519998984
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Clover
Formed
1991
Legal Domicile
Mn
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
27

Preparer

Preparer
Eric Haukkala CPA
Phone
6516905498
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 4.

Raw XML AppendixShowing 400 of 489 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/AllOtherExpensesGrp/TotalAmt01208
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm3RON KOTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm5JON BRYNGA
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IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY ARNEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt013554
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013554
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013554
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0244427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0844
IRS990/InsuranceGrp/ProgramServicesAmt0743
IRS990/InsuranceGrp/TotalAmt01587
IRS990/InvestmentIncomeGrp/ExclusionAmt0199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN THE DEVELOPMENT OF EDUCATIONAL AND TRAINING OPPORTUNITIES FOR PROFESSIONAL INSURANCE REGULATORS AS WELL AS EDUCATING THE PRIVATE SECTOR ABOUT STATE INSURANCE REGULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0240522
IRS990/NetAssetsOrFundBalancesEOYAmt0260428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OfficeExpensesGrp/ProgramServicesAmt01563
IRS990/OfficeExpensesGrp/TotalAmt02135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherExpensesGrp/Desc0SUPPLIES, POSTAGE, PRIN
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16146
IRS990/OtherExpensesGrp/ProgramServicesAmt07298
IRS990/OtherExpensesGrp/TotalAmt07326
IRS990/OtherExpensesGrp/TotalAmt16146
IRS990/OtherLiabilitiesGrp/BOYAmt042660
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBIN CLOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013664
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt0157061
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0146660
IRS990/PYRevenuesLessExpensesAmt048367
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0170725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219092
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019902
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244228
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240522
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0260428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161037
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0668738
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.97320
IRS990ScheduleA/PublicSupportTotal170Amt0315563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315563
IRS990ScheduleA/TotalSupportAmt0319189
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013554
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE FUNCTIONS ARE PROVIDED BY AMPERE!, 1821 UNIVERSITY AVENUE, SUITE S256, SAINT PAUL, MN 55104.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.93$3.66$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$2.86$2.43$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.25$3.38$1.91$1.83$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.20$3.30$1.56$0.94$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.74$1.07$2.68$0.35$0.80$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.46$3.13$2.48$2.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.67$3.14$2.46$2.03$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.81$2.70$2.37$2.13$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.76$2.47$2.10$2.33$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.58$2.70$1.97$2.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.39$2.89$1.85$1.56$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.44$2.25$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.43$2.41$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.24$1.92$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.65$1.84$0.19