Civic Intelligence

Iiaa Educational Foundation

990EZ • Fiscal year 2013 • EIN 51-0152307

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 11, 2014

127 South Peyton StreetSuite22314
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

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$197,969

Up $5,496 (+2.9%) from 2012

Net Assets

$197,969

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$44,678

Up $21,228 (+91%) from 2012

Expenses

Up

$39,182

Up $20,132 (+106%) from 2012

Net Income

Up

$5,496

Up $1,096 (+25%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $188,073Liabilities 2011: $02011Assets 2012: $192,473Liabilities 2012: $02012Assets 2013: $197,969Liabilities 2013: $0Net Assets 2013: $197,9692013Assets 2014: $187,979Liabilities 2014: $0Net Assets 2014: $187,9792014Assets 2015: $180,959Liabilities 2015: $02015Assets 2017: $105,610Liabilities 2017: $0Net Assets 2017: $105,6102017Assets 2018: $130,985Liabilities 2018: $0Net Assets 2018: $130,9852018Assets 2019: $160,765Liabilities 2019: $0Net Assets 2019: $160,7652019Assets 2020: $1,484,939Liabilities 2020: $761Net Assets 2020: $1,484,1782020Assets 2021: $926,736Liabilities 2021: $761Net Assets 2021: $925,9752021Assets 2022: $843,269Liabilities 2022: $0Net Assets 2022: $843,2692022Assets 2023: $960,322Liabilities 2023: $6,756Net Assets 2023: $953,5662023Assets 2024: $940,857Liabilities 2024: $0Net Assets 2024: $940,8572024

Highlighted filing

2013

Assets$197,969
Liabilities$0
Net Assets$197,969

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $45,627Expenses 2011: $11,260Net Income 2011: $34,3672011Revenue 2012: $23,450Expenses 2012: $19,050Net Income 2012: $4,4002012Revenue 2013: $44,678Expenses 2013: $39,182Net Income 2013: $5,4962013Revenue 2014: $3,045Expenses 2014: $13,035Net Income 2014: -$9,9902014Revenue 2015: $2,000Expenses 2015: $9,020Net Income 2015: -$7,0202015Revenue 2017: $187,531Expenses 2017: $262,500Net Income 2017: -$74,9692017Revenue 2018: $161,375Expenses 2018: $136,000Net Income 2018: $25,3752018Revenue 2019: $112,280Expenses 2019: $82,500Net Income 2019: $29,7802019Revenue 2020: $2,766,149Expenses 2020: $1,442,736Net Income 2020: $1,323,4132020Revenue 2021: $174,905Expenses 2021: $733,108Net Income 2021: -$558,2032021Revenue 2022: $46,085Expenses 2022: $128,791Net Income 2022: -$82,7062022Revenue 2023: $300,472Expenses 2023: $190,175Net Income 2023: $110,2972023Revenue 2024: $4,179Expenses 2024: $16,888Net Income 2024: -$12,7092024

Highlighted filing

2013

Revenue$44,678
Expenses$39,182
Net Income$5,496
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 11, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Organized to provide scholarships, charity or other financial assistance to individuals or businesses, and to foster projects for educational research.

Filing and Contact Details

Filer

EIN
51-0152307
Raw XML Appendix191 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/ContributionsGiftsGrantsEtc044678
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05496
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VAUGHN GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SPENCER HOULDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDY LANOIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL DONOHOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT BRAMLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT RUSBULDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBRA PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EUGENE COCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8THOMAS J MINKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID A WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01682
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZED TO PROVIDE SCHOLARSHIPS, CHARITY OR OTHER FINANCIAL ASSISTANCE TO INDIVIDUALS OR BUSINESSES, AND TO FOSTER PROJECTS FOR EDUCATIONAL RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN RECENT YEARS, THE FOUNDATION'S PROGRAMS HAVE FOCUSED ON PROVIDING DISASTER RELIEF. FOR THE YEAR ENDED AUGUST 31, 2013, THE ORGANIZATION AWARDED $37,500 IN GRANTS TO ASSIST WITH RELIEF EFFORTS AFTER HURRICANE SANDY ($17,500), TORNADOS IN OKLAHOMA ($16,000), AND OTHER HISTORIC FLOODING IN THE UNITED STATES OF AMERICA ($4,000). NO GRANTS WERE AWARDED IN EXCESS OF $5,000.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALEXANDRIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022314
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE COCKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07036834422
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IRS990EZ/TotalRevenue044678
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.INDEPENDENTAGENT.COM
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10INDEPENDENT INSURANCE AGENTS AND BROKERS OF AMERICA INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
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IRS990ScheduleA/SupportingOrg509a3Type20X
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description:BANK FEES Amount:1682
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0510152307
ReturnHeader/Filer/InCareOfName0% STEVE COCKE
ReturnHeader/Filer/Name/BusinessNameLine10IIAA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0IIAA
ReturnHeader/Filer/Phone07036834422
ReturnHeader/Filer/USAddress/AddressLine10127 SOUTH PEYTON STREET
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022314
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-11
ReturnHeader/Officer/Name0EUGENE S COCKE
ReturnHeader/Officer/Phone07036834422
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WATKINS MEEGAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106720B ROCKLEDGE DRIVE SUITE 750
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020817
ReturnHeader/Preparer/Name0DANIEL D O'SHEA
ReturnHeader/Preparer/Phone03016547555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-14T09:56:56-05:00

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