Civic Intelligence

Imperial Palace Foundation Dramatic

990PF • Fiscal year 2014 • EIN 52-0620506

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

613 N River DrMarion, IN 46952

(765) 664-7925

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$25,980

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,679,882

Up $25,315 (+1.5%) from 2013

Net Assets

Up

$1,677,388

Up $22,821 (+1.4%) from 2013

Liabilities

Up

$2,494

Up $2,494 from 2013

Revenue

Down

$57,313

Down $8,252 (-13%) from 2013

Expenses

Down

$93,831

Down $19,689 (-17%) from 2013

Net Income

Up

-$36,518

Up $11,437 (+24%) from 2013

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

2014

Assets$1,679,882
Liabilities$2,494
Net Assets$1,677,388

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

2014

Revenue$57,313
Expenses$93,831
Net Income-$36,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN KOELERTreasurerPT$25,980-$25,980
DR KENNETH P MODERSecretaryPT$12,000-$12,000
WILLIAM L ALLENPresidentPT$0--
WAYNE HUBERVice PresidePT$0--
S T FULCHERPir, KgsPT$0--
Filing and Contact Details

Filer

Filer Name
Imperial Palace Foundation
EIN
52-0620506
Phone
7656647925
Address
613 N RIVER DR, MARION, IN 46952

Signing Officer

Name
Martin Koehler
Title
Treasurer
Phone
7656647925
Signed
2015-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Cfd Accounting
Address
608 W 38TH ST, MARION, IN 46953
Preparer
Sallie E Anderson CPA
Phone
7656642349
Raw XML AppendixShowing 400 of 455 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PIR, KGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 602
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1613 NORTH RIVER DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2160 DRURY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3240 HILL AND DALE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KAUNEONGA LAKE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WEST LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MARTINSVILLE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VA
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt088080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt050963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt028766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt051932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt031807
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.283994
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0577
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0642086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0255385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0528682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0111999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0556542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt08000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.646705
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt08000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt08000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt28
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE EDUCATIONAL
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1ASSISTANCE TO QUALIFIED INDIVIDUALS AND TO PROVIDE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2HUMANITARIAN BENEFITS (IN THE 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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARTIN KOEHLER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0613 NORTH RIVER DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MARION
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd046952
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07656647925
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0INTEREST FREE STUDENT LOANS. TOTAL AMOUNT LOANED DURING THE CURRENT YEAR.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0AMOUNT EXPENDED TO FACILITATE LOANS, GRANTS AND HUMANITARIAN BENEFITS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0EDUCATION GRANTS TO INDIVIDUALS - SCHOLARSHIPS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0ADMINISTRATIVE MANANAGEMENT OF STUDENT LOANS AND SCHOLARSHIP APPLICATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt082831
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION ATTACHED FOR LOAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ORDER KNIGHTS OF KHORASSAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07656647925
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0IN CARE OF MARTIN KOEHLER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0613 NORTH RIVER DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MARION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd046952
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MAXIMUM LOAN FOR UNDER GRADUATE STUDY IS 1000 PER CALENDAR YEAR. MAXIMUM LOAN FOR GRADUATE STUDY IS 1000 PER CALENDAR YEAR.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY 31 OF THE YEAR THE LOAN IS DESIRED.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt024672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020043
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016952
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026093
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt026893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011516
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt024672
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt076825
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020043
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016952
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026093
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013737
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt076825
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0101497
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08742
LandEtcSchedule2/LandEtcGrp/BookValueAmt0707
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09449
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt068302
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0STUDENT LOAN RECEIVABLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt070358
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt070358
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE

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