Civic Intelligence

Idealliance Foundation

990EZ • Fiscal year 2012 • EIN 56-2094060

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileN/A
Medical Center Boulevard27157
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,180

Up $42 (+3.7%) from 2011

Net Assets

$1,180

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

Up

$42

Up $42 from 2011

Expenses

Flat

$0

Flat from 2011

Net Income

Up

$42

Up $42 from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5K$1.0K$500$0Assets 2011: $1,138Liabilities 2011: $02011Assets 2012: $1,180Liabilities 2012: $0Net Assets 2012: $1,1802012Assets 2013: $1,180Liabilities 2013: $0Net Assets 2013: $1,1802013Assets 2014: $1,187Liabilities 2014: $0Net Assets 2014: $1,1872014Assets 2015: $1,191Liabilities 2015: $0Net Assets 2015: $1,1912015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$1,180
Liabilities$0
Net Assets$1,180
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60$40$20$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $42Expenses 2012: $0Net Income 2012: $422012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $7Expenses 2014: $0Net Income 2014: $72014Revenue 2015: $4Expenses 2015: $0Net Income 2015: $42015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2012

Revenue$42
Expenses$0
Net Income$42
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of the foundation is to carry out charitable and educational activities in connection with the business development activities of wake forest innovation quarter development co., a 501(c)(6) organization.

Filing and Contact Details

Filer

EIN
56-2094060
Raw XML Appendix144 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY L HALES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN D MCCONNELL MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUGLAS L EDGETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3J REID MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT & CHAIR OF BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE FOUNDATION IS TO CARRY OUT CHARITABLE AND EDUCATIONAL ACTIVITIES IN CONNECTION WITH THE BUSINESS DEVELOPMENT ACTIVITIES OF IDEALLIANCE, A 501(C)(6) ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION WAS FORMED ON JUNE 24, 1998 TO CARRY OUT CHARITABLE AND EDUCATIONAL ACTIVITIES IN CONNECTION WITH THE BUSINESS DEVELOPMENT ACTIVITIES OF THE 501(C)(6) ORGANIZATION THAT IT SUPPORTS, IDEALLIANCE.
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax00
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 42..
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/NameControl0IDEA
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0ERIC TOMLINSON DSC PHD
ReturnHeader/Officer/Phone03367164445
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027104
ReturnHeader/Preparer/Name0JANE R POTTER
ReturnHeader/Preparer/Phone03367682310
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T08:01:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,180
Liabilities
$0
Net assets
$1,180
Revenue
$42
Expenses
$0
Net income
$42
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$1,191$0$1,191$4$0$4
2014Detailed filing. Detailed filing data is available for this year.$1,187$0$1,187$7$0$7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,180$0$1,180$0$0$0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,180$0$1,180$42$0$42
2011Summary only. Only limited summary data is available for this year.$1,138$0$0$0$0