Civic Intelligence

Idealliance Foundation

990EZ • Fiscal year 2016 • EIN 56-2094060

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileN/A
Medical Center BoulevardWinstonsalem, NC 27157

(336) 716-4445

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,191 (-100%) from 2015

Net Assets

Down

$0

Down $1,191 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $4 (-100%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$0

Down $4 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 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

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$0
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.

Program Services

DescriptionGrantsExpenses
THE 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. FORM 990-EZ, PART V, LINE 34, SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS:THE GOVERNING BOARD OF THE FILING ORGANIZATION ON MAY 25, 2016 APPROVED THE DISSOLUTION OF THE FILING ORGANIZATION AND DISTRIBUTION OF ITS ASSETS, AFTER PAYMENT OF ALL OF ITS LIABILITIES AND OTHER OBLIGATIONS, TO WAKE FOREST UNIVERSITY HEALTH SCIENCES, THE NORTH CAROLINA NONPROFIT CORPORATION TO WHICH SUCH ASSETS WERE TO BE DISTRIBUTED UPON DISSOLUTION AS PROVIDED IN THE FILING ORGANIZATION'S ARTICLES OF INCORPORATION. ARTICLES OF DISSOLUTION IN CONFORMITY WITH THE FOREGOING WERE FILED WITH THE NORTH CAROLINA SECRETARY OF STATE ON JUNE 21, 2016.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC TOMLINSON DSC PHDDirector & President-$0--
TERRY L HALES JRDirector & Treasurer-$0--
JOHN D MCCONNELL MDDirector-$0--
J REID MORGANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Idealliance Foundation
EIN
56-2094060
Phone
3367164445
Address
MEDICAL CENTER BOULEVARD, WINSTONSALEM, NC 27157

Signing Officer

Name
Eric Tomlinson Dsc Phd
Title
President
Phone
3367164445
Signed
2017-05-04
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: distribution to wake forest university health sciences. Amount: -1,191.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03367164445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MEDICAL CENTER BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027157
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC TOMLINSON DSC PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY L HALES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN D MCCONNELL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J REID MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-1191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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. FORM 990-EZ, PART V, LINE 34, SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS:THE GOVERNING BOARD OF THE FILING ORGANIZATION ON MAY 25, 2016 APPROVED THE DISSOLUTION OF THE FILING ORGANIZATION AND DISTRIBUTION OF ITS ASSETS, AFTER PAYMENT OF ALL OF ITS LIABILITIES AND OTHER OBLIGATIONS, TO WAKE FOREST UNIVERSITY HEALTH SCIENCES, THE NORTH CAROLINA NONPROFIT CORPORATION TO WHICH SUCH ASSETS WERE TO BE DISTRIBUTED UPON DISSOLUTION AS PROVIDED IN THE FILING ORGANIZATION'S ARTICLES OF INCORPORATION. ARTICLES OF DISSOLUTION IN CONFORMITY WITH THE FOREGOING WERE FILED WITH THE NORTH CAROLINA SECRETARY OF STATE ON JUNE 21, 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FILING ORGANIZATION'S SUPPORTED ORGANIZATION IS WAKE FOREST INNOVATION QUARTER DEVELOPMENT CO. (WFIQ DEV.), AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(6). WFIQ DEV. WAS DETERMINED TO BE EXEMPT AS AN ECONOMIC DEVELOPMENT ORGANIZATION WHOSE ROLE IS TO ENCOURAGE THE DEVELOPMENT OF TECHNOLOGY-BASED BUSINESS IN WINSTON-SALEM, NORTH CAROLINA. WFIQ DEV. HAS NOT RECEIVED A DETERMINATION THAT IT WOULD QUALIFY AS A PUBLIC CHARITY UNDER IRC SECTION 509(A)(2). IDEALLIANCE FOUNDATION, THE FILING ORGANIZATION, DID NOT PROVIDE ANY SUPPORT TO WFIQ DEV. DURING THE TAX YEAR ENDING JUNE 30, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WAKE FOREST UNIVERSITY HEALTH SCIENCES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0223849199
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01191
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0MEDICAL CENTER BOULEVARD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WINSTONSALEM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd027157
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: JOHN D. MCCONNELL, M.D. , TERRY L. HALES, JR. , ERIC TOMLINSON, DSC, PHD
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: JOHN D. MCCONNELL, M.D. IS THE CHIEF EXECUTIVE OFFICER OF WAKE FOREST UNIVERSITY HEALTH SCIENCES, THE SOLE MEMBER OF THE FILING ORGANIZATION AND SOLE TRANSFEREE OF THE NET ASSETS OF THE FILING ORGANIZATION UPON ITS DISSOLUTION. TERRY HALES AND ERIC TOMLINSON, WHO WERE EACH OFFICERS AND DIRECTORS OF THE FILING ORGANIZATION, ARE EACH OFFICERS AND EMPLOYEES OF WAKE FOREST UNIVERSITY HEALTH SCIENCES, THE SOLE MEMBER OF THE FILING ORGANIZATION. THESE INDIVIDUALS RECEIVE COMPENSATION FROM WAKE FOREST UNIVERSITY HEALTH SCIENCES IN THEIR ROLES AS OFFICERS AND EMPLOYEES OF WAKE FOREST UNIVERSITY HEALTH SCIENCES AND RELATED ORGANIZATIONS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DISTRIBUTION TO WAKE FOREST UNIVERSITY HEALTH SCIENCES. AMOUNT: -1,191.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC TOMLINSON DSC PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367164445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEALLIANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0562094060
ReturnHeader/Filer/PhoneNum03367164445
ReturnHeader/Filer/USAddress/AddressLine1Txt0MEDICAL CENTER BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027157
ReturnHeader/ReturnTs02017-05-12T07:46:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
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