Civic Intelligence

Independent Educational Consultants Association Foundation Inc.

990 • Fiscal year 2016 • EIN 54-1804705

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

3251 Old Lee Highway No 510Fairfax, VA 22030

(703) 890-0135

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$247,748

Down $17,212 (-6.5%) from 2015

Net Assets

Down

$247,748

Down $17,212 (-6.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$158,222

Up $46,587 (+42%) from 2015

Expenses

Up

$141,379

Up $44,097 (+45%) from 2015

Net Income

Up

$16,843

Up $2,490 (+17%) from 2015

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: $271,944Liabilities 2010: $2,083Net Assets 2010: $269,8612010Assets 2011: $302,168Liabilities 2011: $6,005Net Assets 2011: $296,1632011Assets 2012: $276,468Liabilities 2012: $7,298Net Assets 2012: $269,1702012Assets 2013: $281,174Liabilities 2013: $297Net Assets 2013: $280,8772013Assets 2014: $250,607Liabilities 2014: $0Net Assets 2014: $250,6072014Assets 2015: $264,960Liabilities 2015: $0Net Assets 2015: $264,9602015Assets 2016: $247,748Liabilities 2016: $0Net Assets 2016: $247,7482016Assets 2017: $237,340Liabilities 2017: $2,000Net Assets 2017: $235,3402017Assets 2018: $314,706Liabilities 2018: $1,161Net Assets 2018: $313,5452018Assets 2019: $321,001Liabilities 2019: $29,005Net Assets 2019: $291,9962019Assets 2020: $251,280Liabilities 2020: $760Net Assets 2020: $250,5202020Assets 2021: $212,118Liabilities 2021: $0Net Assets 2021: $212,1182021Assets 2022: $289,425Liabilities 2022: $0Net Assets 2022: $289,4252022Assets 2023: $310,150Liabilities 2023: $0Net Assets 2023: $310,1502023Assets 2024: $373,875Liabilities 2024: $0Net Assets 2024: $373,8752024

Highlighted filing

2016

Assets$247,748
Liabilities$0
Net Assets$247,748

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $145,017Expenses 2010: $132,472Net Income 2010: $12,5452010Revenue 2011: $163,256Expenses 2011: $136,954Net Income 2011: $26,3022011Revenue 2012: $127,614Expenses 2012: $154,607Net Income 2012: -$26,9932012Revenue 2013: $159,246Expenses 2013: $147,539Net Income 2013: $11,7072013Revenue 2014: $126,010Expenses 2014: $156,280Net Income 2014: -$30,2702014Revenue 2015: $111,635Expenses 2015: $97,282Net Income 2015: $14,3532015Revenue 2016: $158,222Expenses 2016: $141,379Net Income 2016: $16,8432016Revenue 2017: $141,243Expenses 2017: $153,651Net Income 2017: -$12,4082017Revenue 2018: $245,204Expenses 2018: $166,999Net Income 2018: $78,2052018Revenue 2019: $132,929Expenses 2019: $154,478Net Income 2019: -$21,5492019Revenue 2020: $110,718Expenses 2020: $152,194Net Income 2020: -$41,4762020Revenue 2021: $125,253Expenses 2021: $163,655Net Income 2021: -$38,4022021Revenue 2022: $239,169Expenses 2022: $161,862Net Income 2022: $77,3072022Revenue 2023: $112,535Expenses 2023: $91,810Net Income 2023: $20,7252023Revenue 2024: $126,088Expenses 2024: $62,363Net Income 2024: $63,7252024

Highlighted filing

2016

Revenue$158,222
Expenses$141,379
Net Income$16,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$175,010
Mission and Program Overview

Mission

The mission of the ieca foundation is to identify and support programs that have significant impact on students and their educational environments. Priority is given to programs that assist students as they make educational choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,065$110,050▼ $71,015
Investments Other Securities$83,634$88,924▲ $5,290
Prepaid Expenses and Deferred Charges-$48,774-
Land, Buildings, and Equipment, Net$261$0▼ $261
Total Assets$264,960$247,748▼ $17,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$264,960$247,748▼ $17,212
Total Net Assets Fund Balance$264,960$247,748▼ $17,212
Total Liabilities and Net Assets / Fund Balance$264,960$247,748▼ $17,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,877$1,877
Other Securities$88,924--
Compensation and Service Providers

Board Members and Trustees

NameTitle
RoBIN ABEDONChairman
Andrew MenkeTrustee
David TuttleTrustee
Julie GrayTrustee
Luisa RabeTrustee
betsy donnellyTrustee
carl lovejoyTrustee
lee mclendonTrustee
Ann MontgomerySecretary
David BeecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,256
Program Service Revenue
$0
Investment Income
$7,318
Other Revenue
$38,648
All Other Contributions
$112,256
Change in Net Assets
$16,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,500
Other Expenses$68,879
Total Fundraising Expense$27,842
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,500--$72,500
Fees for Services Management$7,877$6,752$7,877$22,506
Conferences and Meetings$2,892$2,479$2,892$8,263
Fees for Services Accounting-$3,049-$3,049
Other Expenses$2,482$3,028$3,533$2,482
Travel$1,050$864$420$2,334
All Other Expenses$248$805$140$1,193
Information Technology$243$146$97$486
Office Expenses-$321-$321
Depreciation Depletion$91$78$91$260
Total Functional Expenses$96,015$17,522$27,842$141,379
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Preparatory Schoolprovidence, RI-Fund part of Alumni coordinator's position and the work the coordinator doesto connect the school's alumni with one another.$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,436
Fundraising Direct Expenses$16,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$55,436$55,436$16,788$38,648
Total Events$55,436$55,436$16,788$38,648
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
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
Yes
Conflict-of-interest policy
Yes
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

The 990 is reviewed by the Foundation's Director and by the Board Chair who signs the return. The Board Treasurer reviews the 990 before it is filed.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is reviewed with the Board Members.

Form 990, Part VI, Section B, line 15B

The Board hires an independent contractor to servie as the Foundation's Director. The fee for these services is negotiated by the parties involved.

Form 990, Part VI, Section C, line 19

The Foundation makes its governing documents, financial statements, and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
I E C A Foundation Inc
EIN
54-1804705
Phone
7038900135
Address
3251 Old Lee Highway No 510, Fairfax, VA 22030

Signing Officer

Name
Robin Abedon
Title
Chairman
Phone
7038900135
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Abedon
Formed
1996
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Ubelhart Rogstad & Associates PC
Address
13996 Parkeast Circle Suite 103, Chantilly, VA 20151
Preparer
T Sean Rogstad
Phone
7039566570
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-12753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87120
IRS990ScheduleA/PublicSupportPY170Pct00.93730
IRS990ScheduleA/PublicSupportTotal170Amt0597025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597025
IRS990ScheduleA/TotalSupportAmt0685296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01877
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt088924
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Symetra Life Insurance Fixed Index Mva
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt088924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016788
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fund part of Alumni coordinator's position and the work the coordinator doesto connect the school's alumni with one another.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Community Preparatory School
IRS990ScheduleI/RecipientTable/RecipientEIN0222485332
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0126 Somerset Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0providence
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002907
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The foundation requires grant recipients to report back to the foundation on the use of the funds and to submit supporting documentation when it exists.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Foundation's Director and by the Board Chair who signs the return. The Board Treasurer reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed with the Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board hires an independent contractor to servie as the Foundation's Director. The fee for these services is negotiated by the parties involved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation makes its governing documents, financial statements, and conflict of interest policy available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Independent Educational Consultants Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042592649
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Professional Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03251 Old Lee Hwy Suite 510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fairfax
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264960
IRS990/TotalAssetsEOYAmt0247748
IRS990/TotalAssetsGrp/BOYAmt0264960
IRS990/TotalAssetsGrp/EOYAmt0247748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112256
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096015
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247748
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.26$0.62$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.13$0.92$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.39$1.62$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.25$1.64$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$1.11$1.52$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.29$2.92$1.33$1.54$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$2.45$1.67$0.78
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$1.41$1.54$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.58$1.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.12$0.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.26$1.56$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.59$1.48$0.12
2012Summary only. Only limited summary data is available for this year.$2.76$0.07$2.69$1.28$1.55$0.27
2011Summary only. Only limited summary data is available for this year.$3.02$0.06$2.96$1.63$1.37$0.26
2010Summary only. Only limited summary data is available for this year.$2.72$0.02$2.70$1.45$1.32$0.13