Civic Intelligence

Imperial Palace Foundation Dramatic

990PF • Fiscal year 2012 • EIN 52-0620506

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

613 N River Dr46952
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

92nd percentile

$29,552

Higher top officer pay than 92% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

57th percentile

2.1%

Faster asset growth than 57% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,608,432

Up $33,536 (+2.1%) from 2011

Net Assets

Up

$1,608,432

Up $33,536 (+2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$74,080

Up $21,593 (+41%) from 2011

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,574,896Liabilities 2011: $0Net Assets 2011: $1,574,8962011Assets 2012: $1,608,432Liabilities 2012: $0Net Assets 2012: $1,608,4322012Assets 2013: $1,654,567Liabilities 2013: $0Net Assets 2013: $1,654,5672013Assets 2014: $1,679,882Liabilities 2014: $2,494Net Assets 2014: $1,677,3882014Assets 2015: $1,547,377Liabilities 2015: $0Net Assets 2015: $1,547,3772015Assets 2016: $1,604,342Liabilities 2016: $0Net Assets 2016: $1,604,3422016Assets 2017: $1,566,082Liabilities 2017: $0Net Assets 2017: $1,566,0822017Assets 2018: $1,397,878Liabilities 2018: $0Net Assets 2018: $1,397,8782018Assets 2019: $1,417,109Liabilities 2019: $0Net Assets 2019: $1,417,1092019Assets 2020: $1,286,924Liabilities 2020: $0Net Assets 2020: $1,286,9242020Assets 2021: $1,232,759Liabilities 2021: $2,247Net Assets 2021: $1,230,5122021Assets 2022: $1,022,116Liabilities 2022: $2,223Net Assets 2022: $1,019,8932022Assets 2023: $935,989Liabilities 2023: $0Net Assets 2023: $935,9892023Assets 2024: $880,893Liabilities 2024: $38Net Assets 2024: $880,8552024

Highlighted filing

2012

Assets$1,608,432
Liabilities$0
Net Assets$1,608,432

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $52,4872011Expenses 2012: $74,0802012Revenue 2013: $65,565Expenses 2013: $113,520Net Income 2013: -$47,9552013Revenue 2014: $57,313Expenses 2014: $93,831Net Income 2014: -$36,5182014Revenue 2015: $55,661Expenses 2015: $120,035Net Income 2015: -$64,3742015Revenue 2016: $78,134Expenses 2016: $98,621Net Income 2016: -$20,4872016Revenue 2017: $186,720Expenses 2017: $129,240Net Income 2017: $57,4802017Revenue 2018: $45,106Expenses 2018: $157,203Net Income 2018: -$112,0972018Revenue 2019: $72,669Expenses 2019: $144,971Net Income 2019: -$72,3022019Revenue 2020: $82,464Expenses 2020: $151,702Net Income 2020: -$69,2382020Revenue 2021: $50,707Expenses 2021: $123,328Net Income 2021: -$72,6212021Revenue 2022: $37,942Expenses 2022: $139,079Net Income 2022: -$101,1372022Revenue 2023: $56,682Expenses 2023: $159,578Net Income 2023: -$102,8962023Revenue 2024: $80,864Expenses 2024: $149,791Net Income 2024: -$68,9272024

Highlighted filing

2012

Revenue-
Expenses$74,080
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN KOELERTreasurerPT$24,492$5,060$29,552
WILLIAM L ALLENPresidentPT$0--
WAYNE HUBERVice PresidePT$0--
DR KENNETH P MODERSecretaryPT$0--
S T FULCHERPir, KgsPT$0--
Filing and Contact Details

Filer

EIN
52-0620506
Raw XML AppendixShowing 400 of 431 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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CompensationExplanation/Compensation/PersonName0WILLIAM L ALLEN
CompensationExplanation/Compensation/PersonName1MARTIN KOELER
CompensationExplanation/Compensation/PersonName2WAYNE HUBER
CompensationExplanation/Compensation/PersonName3DR KENNETH P MODER
CompensationExplanation/Compensation/PersonName4S T FULCHER
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DepreciationSchedule/Depreciation/CostOrOtherBasis51290
DepreciationSchedule/Depreciation/CostOrOtherBasis6318
DepreciationSchedule/Depreciation/DateAcquired02000-06-20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WAYNE HUBER
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3040334
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4028503
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5030271
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.723463
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions028766
IRS990PF/QualifyingDistributions/ExpensesAndContributions028766
IRS990PF/QualifyingDistributions/QualifyingDistributions028766
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber28
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE EDUCATIONAL
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1ASSISTANCE TO QUALIFIED INDIVIDUALS AND TO PROVIDE
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2HUMANITARIAN BENEFITS (INTHE FORM OF DONATED WHEELCHAIRS AND OTHER MEDICAL ITEMS) TO VARIOUS HOSPITALS AND MEDICAL CENTERS. THE FUND ARE DERIVED FROM CONTRIBUTIONS AND INVESTMENT RELATED INCOME.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARTIN KOEHLER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07656647925
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10613 NORTH RIVER DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MARION
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode046952
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10INTEREST FREE STUDENT LOANS. TOTAL AMOUNT LOANED DURING THE CURRENT YEAR.
IRS990PF/SummaryOfDirectCharitableActy/Description20AMOUNT EXPENDED TO FACILITATE LOANS, GRANTS AND HUMANITARIAN BENEFITS.
IRS990PF/SummaryOfDirectCharitableActy/Description30EDUCATION GRANTS TO INDIVIDUALS - SCHOLARSHIPS.
IRS990PF/SummaryOfDirectCharitableActy/Description40ADMINISTRATIVE MANANAGEMENT OF STUDENT LOANS AND SCHOLARSHIP APPLICATIONS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1011000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2014000
IRS990PF/SummaryOfDirectCharitableActy/Expenses305500
IRS990PF/SummaryOfDirectCharitableActy/Expenses4038251
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION ATTACHED FOR LOAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ORDER KNIGHTS OF KHORASSAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07656647925
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10IN CARE OF MARTIN KOEHLER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine20613 NORTH RIVER DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MARION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0IN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode046952
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0MAXIMUM LOAN FOR UNDER GRADUATE STUDY IS 1000 PER CALENDAR YEAR. MAXIMUM LOAN FOR GRADUATE STUDY IS 1000 PER CALENDAR YEAR.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MAY 31 OF THE YEAR THE LOAN IS DESIRED.
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear011814
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011814
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1026093
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2026893
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3011516
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear081454
IRS990PF/UndistributedIncome/ExcessFromCurrentYear016952
IRS990PF/UndistributedIncome/ExcessFromYear1026093
IRS990PF/UndistributedIncome/ExcessFromYear2026893
IRS990PF/UndistributedIncome/ExcessFromYear3011516
IRS990PF/UndistributedIncome/QualifyingDistributions028766
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus016952
IRS990PF/UndistributedIncome/TotalCorpus081454
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover064502
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation06502
LandEtcSchedule2/LandEtc/CostOrOtherBasis06502
OtherAssetsSchedule/OtherAssets/BOYBookValue066986
OtherAssetsSchedule/OtherAssets/Description0STUDENT LOAN RECEIVABLES
OtherAssetsSchedule/OtherAssets/EOYBookValue066512
OtherAssetsSchedule/OtherAssets/EOYFMV065000
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE AND OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3SCHOLARSHIP EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description6ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description7HUMANITARIAN BENEFITS
OtherExpensesSchedule/OtherExpenses/Description8DONATION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01090
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps24000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps310000
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome012
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0590
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12179
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks312
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4228
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks510158
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks64000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks710000
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome022
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome15
OtherIncomeSchedule2/OtherIncome/Description0UBS FINANCIAL SERVICES
OtherIncomeSchedule2/OtherIncome/Description1MISC
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome022
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks022
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks15
OtherIncreasesSchedule/OtherIncreases/Amount0101837
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAINS
TaxesSchedule/Taxes/Amount0600

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.08$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.08$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.07$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.05$0.16$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.19$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.06$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.06$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.07$0.11$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.05