Civic Intelligence

Idea Delaware Inc

990 • Fiscal year 2015 • EIN 45-4839412

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization Profile
PO box 511Bristow, VA 20136

(206) 393-2406

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,910

Down $112,428 (-86%) from 2014

Net Assets

Down

$18,910

Down $112,428 (-86%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$348,751

Up $33,882 (+11%) from 2014

Expenses

Up

$339,833

Up $139,209 (+69%) from 2014

Net Income

Down

$8,918

Down $105,327 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2013: $7,100Liabilities 2013: $02013Assets 2014: $131,338Liabilities 2014: $0Net Assets 2014: $131,3382014Assets 2015: $18,910Liabilities 2015: $0Net Assets 2015: $18,9102015

Highlighted filing

2015

Assets$18,910
Liabilities$0
Net Assets$18,910
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0Revenue 2013: $116,000Expenses 2013: $108,900Net Income 2013: $7,1002013Revenue 2014: $314,869Expenses 2014: $200,624Net Income 2014: $114,2452014Revenue 2015: $348,751Expenses 2015: $339,833Net Income 2015: $8,9182015

Highlighted filing

2015

Revenue$348,751
Expenses$339,833
Net Income$8,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$348,751
Mission and Program Overview

Mission

Idea Delaware studies the statistical impact of economic policies in Delaware and all 50 states -- with an emphasis on innovation by governments, individuals, corporations, and other voluntary associations, and the history of innovation and innovators. Our mission is to improve public understanding of these innovations, their impact, and the factors that can frustrate or facilitate innovation. We are non-partisan, and adhere to the principles of political and legal equality, civil liberty, economic initiative and opportunity, and non-discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,102$8,917▼ $19,185
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$38,095$18,910▼ $19,185
Other Assets Total$9,993$9,993→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,095$18,910▼ $19,185
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$38,095$18,910▼ $19,185
Total Liabilities and Net Assets / Fund Balance$38,095$18,910▼ $19,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,993--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gregory FossedalTrustee
Richard MillerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$311,200
Program Service Revenue
$0
Investment Income
$37,551
Other Revenue
$0
All Other Contributions
$311,200
Change in Net Assets
$8,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,000
Other Expenses$85,833
Total Fundraising Expense$4,291
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$254,000--$254,000
Travel$29,207$952$1,587$31,746
Advertising$22,592$737$1,228$24,557
Information Technology$18,277$596$993$19,866
Occupancy$5,520$180$300$6,000
Fees for Services Legal$2,042$67$111$2,220
Fees for Services Accounting$920$30$50$1,000
Office Expenses$409$13$22$444
Total Functional Expenses$332,967$2,575$4,291$339,833
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Individual trustees review and comments provided to finance for discussion.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Idea Delaware Inc
EIN
45-4839412
Phone
2063932406
Address
PO box 511, Bristow, VA 20136

Signing Officer

Name
Augustine Gyamfi
Title
Finance
Phone
7039377280
Signed
2016-11-12

Organization Details

Principal Officer
Gregory Fossedal
Formed
2012
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2
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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/ActivityOrMissionDesc0Idea Delaware studies the statistical impact of economic policies in Delaware and all 50 states -- with an emphasis on innovation by governments, individuals, corporations, and other voluntary associations, and the history of innovation and innovators. Our mission is to improve public understanding of these innovations, their impact, and the factors that can frustrate or facilitate innovation. We are non-partisan, and adhere to the principles of political and legal equality, civil liberty, economic initiative and opportunity, and non-discrimination.
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IRS990/Desc0ln 2015, Idea Delaware continued its policy innovations at the federal level and in such states as Arizona, Washington, and New Jersey, offering "direct care" for patients to obviate insurance coverage, and/or fill in gaps in insurance coverage for certain types of care. Through direct email, videos, meetings, e-meetings, and publications, we advised an estimated 250,000 persons of these opportunities, including continued Idea Delaware's innovation of the month program (videos and written reports) helped an estimated 800 persons receive food, housing, transportation, and other aid, in both rural and urban communities, from both government and private entities.
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IRS990/MissionDesc0Idea Delaware studies the statistical impact of economic policies in Delaware and all 50 states -- with an emphasis on innovation by governments, individuals, corporations, and other voluntary associations, and the history of innovation and innovators. Our mission is to improve public understanding of these innovations, their impact, and the factors that can frustrate or facilitate innovation. We are non-partisan, and adhere to the principles of political and legal equality, civil liberty, economic initiative and opportunity, and non-discrimination.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Idea Delaware trained more than 25 high school and college students at its summer 2015 internship program as analysts and journalists. This program's results are difficult to measure directly -- some of the results are reported above -- but, as well, they bear indirect fruit by making these young women and men improved researchers and thinkers and communicators for a lifetime to come.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0computer equipments
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09993
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Individual trustees review and comments provided to finance for discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038095
IRS990/TotalAssetsEOYAmt018910
IRS990/TotalAssetsGrp/BOYAmt038095
IRS990/TotalAssetsGrp/EOYAmt018910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0332967
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01587
IRS990/TravelGrp/ManagementAndGeneralAmt0952
IRS990/TravelGrp/ProgramServicesAmt029207
IRS990/TravelGrp/TotalAmt031746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018910
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1343
IRS990/USAddress/CityNm0Mukilteo
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098275
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The president of the organization was indisposed and hospitalized.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AUGUSTINE GYAMFI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07039377280
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEA DELAWARE INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0454839412
ReturnHeader/Filer/PhoneNum02063932406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO box 511
ReturnHeader/Filer/USAddress/CityNm0Bristow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020136
ReturnHeader/ReturnTs02016-11-13T14:10:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,910
Liabilities
$0
Net assets
$18,910
Revenue
$348,751
Expenses
$339,833
Net income
$8,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.49$3.40$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$3.15$2.01$1.14
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$1.16$1.09$0.07