Civic Intelligence

Idealliance Foundation

990EZ • Fiscal year 2013 • EIN 56-2094060

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileN/A
Medical Center Boulevard27157
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$1,180

Flat from 2012

Net Assets

Flat

$1,180

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $42 (-100%) from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Down

$0

Down $42 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2013

Assets$1,180
Liabilities$0
Net Assets$1,180
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
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 Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01180
IRS990EZ/CashSavingsAndInvestments/EOY01180
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01180
IRS990EZ/NetAssetsOrFundBalancesBOY01180
IRS990EZ/NetAssetsOrFundBalances/EOY01180
IRS990EZ/NetAssetsOrFundBalancesEOY01180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC TOMLINSON DSC PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY L HALES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN D MCCONNELL MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3J REID MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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 WAKE FOREST INNOVATION QUARTER DEVELOPMENT CO. (F/K/A 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, WAKE FOREST INNOVATION QUARTER DEVELOPMENT CO. (F/K/A IDEALLIANCE).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10MEDICAL CENTER BOULEVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINSTONSALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027157
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOUGLAS E LISCHKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03367164445
IRS990EZ/TotalAssets/BOY01180
IRS990EZ/TotalAssets/EOY01180
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0562094067
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WFIQ DEVELOPMENT CO
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(6)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0562094060
ReturnHeader/Filer/Name/BusinessNameLine10IDEALLIANCE FOUNDATION
ReturnHeader/Filer/NameControl0IDEA
ReturnHeader/Filer/Phone03367164445
ReturnHeader/Filer/USAddress/AddressLine10MEDICAL CENTER BOULEVARD
ReturnHeader/Filer/USAddress/City0WINSTONSALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027157
ReturnHeader/Officer/DateSigned02014-05-09
ReturnHeader/Officer/Name0ERIC TOMLINSON
ReturnHeader/Officer/Phone03367164445
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T07:36:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • 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
$0
Expenses
$0
Net income
$0
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