Civic Intelligence

Independent Educational Consultants Association Foundation Inc.

990 • Fiscal year 2018 • EIN 54-1804705

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$314,706

Up $77,366 (+33%) from 2017

Net Assets

Up

$313,545

Up $78,205 (+33%) from 2017

Liabilities

Down

$1,161

Down $839 (-42%) from 2017

Revenue

Up

$245,204

Up $103,961 (+74%) from 2017

Expenses

Up

$166,999

Up $13,348 (+8.7%) from 2017

Net Income

Up

$78,205

Up $90,613 (+730%) from 2017

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

2018

Assets$314,706
Liabilities$1,161
Net Assets$313,545

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

2018

Revenue$245,204
Expenses$166,999
Net Income$78,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$272,328
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$143,411$216,973▲ $73,562
Investments Other Securities$93,929$97,733▲ $3,804
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$237,340$314,706▲ $77,366
Liabilities
Accounts Payable and Accrued Expenses$2,000$1,161▼ $839
Total Liabilities$2,000$1,161▼ $839
Net Assets / Fund Balance
Unrestricted Net Assets$235,340$313,545▲ $78,205
Total Net Assets Fund Balance$235,340$313,545▲ $78,205
Total Liabilities and Net Assets / Fund Balance$237,340$314,706▲ $77,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,877$1,877
Other Securities$97,733--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$191,212
Program Service Revenue
$0
Investment Income
$3,885
Other Revenue
$50,107
All Other Contributions
$191,212
Change in Net Assets
$78,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,560
Other Expenses$61,439
Total Fundraising Expense$20,536
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,560--$105,560
Fees for Services Management$7,542$6,465$7,542$21,549
Fees for Services Accounting-$10,739-$10,739
Information Technology$1,246$748$499$2,493
Other Expenses$3,193$1,617$12,142$1,617
Travel$421$346$168$935
All Other Expenses$36$854-$890
Office Expenses-$575-$575
Conferences and Meetings$185$159$185$529
Fees for Services Legal-$294-$294
Total Functional Expenses$124,666$21,797$20,536$166,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,231
Fundraising Direct Expenses$27,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$77,231$77,231$27,124$50,107
Total Events$77,231$77,231$27,124$50,107
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
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
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 serve 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
Luisa Rabe
Title
Chairman
Phone
7038900135
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luisa Rabe
Formed
1996
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
22

Preparer

Firm
Ubelhart Rogstad & Assoc Pc
Address
4451 BROOKFIELD CORP DR 205, CHANTILLY, VA 20151
Preparer
T Sean Rogstad
Phone
7039566570
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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IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0569399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0192803
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.78800
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569399
IRS990ScheduleA/TotalSupportAmt0782313
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01877
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt097733
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SYMETRA LIFE INSURANCE FIXED INDEX MVA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt097733
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027124
IRS990ScheduleI/GrantRecordsMaintainedInd01
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 SERVE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0237340
IRS990/TotalAssetsEOYAmt0314706
IRS990/TotalAssetsGrp/BOYAmt0237340
IRS990/TotalAssetsGrp/EOYAmt0314706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt01161
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt01161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124666
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237340

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