Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 56.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$25,630
Down $13,130 (-34%) from 2012
Net Assets
Down$24,558
Down $12,515 (-34%) from 2012
Liabilities
Down$1,072
Down $615 (-36%) from 2012
Revenue And Expenses
Revenue
Down$83,350
Down $2,233 (-2.6%) from 2012
Expenses
Up$94,996
Up $3,860 (+4.2%) from 2012
Net Income
Down-$11,646
Down $6,093 (-110%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 19, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $112,851
Mission and Program Overview
Mission
To promote long-term welfare and self-sufficiency through cost effective education, economic development and social service projects in developing and at risk areas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE IDEA FOUNDATION SUPPORTS EDUCATION AND HEALTH PROJECTS IN SIERRA LEONE THAT PROVIDE LONG-TERM SOLUTIONS TO PROBLEMS FACING THE COUNTRY. THE IDEA FOUNDATION HELPS GIVE SIERRA LEONEANS THE TOOLS TO IMPROVE CONDITIONS ON THE GROUND NOW FOR GENERATIONS TO COME. THE CABALA TOWN CLINIC REMAINS OPERATIONAL AND PROMOTES HEALTH OF INDIVIDUALS AND FAMILIES IN THE COMMUNITY. | $16,617 | $87,547 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER SEABORN | Executive Di | FT | $38,600 | $8,056 | $46,656 |
| CHRISTI BANDLAMUNDIE | Treas/Direct | - | $0 | - | - |
| CRISPIN REEDY | Vice Pres / | - | $0 | - | - |
| LISA POOL | Director | - | $0 | - | - |
| ROY VOKEY | Director | - | $0 | - | - |
| JAMES WISNIEWSKI | Director | - | $0 | - | - |
| DAVID GROSSMAN | Director | - | $0 | - | - |
| RICHARD MINER | Secretary/Di | - | $0 | - | - |
| ELIZABETH SEABORN | President/Di | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $42,518 | $16,539 | $14,079 | $2,460 |
| Total Events | $42,518 | $16,539 | $29,501 | $-12,962 |
Filing and Contact Details
Filer
- EIN
- 57-1233645
- Phone
- 9726256148
Signing Officer
- Name
- Elizabeth Seaborn
- Title
- President
- Phone
- 9726256148
- Signed
- 2014-08-19
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Sandra K Fowler CPA
- Phone
- 8177955046
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“No contributions of 5,000 or more were provided to any one organization.”
Form 990-ez, Part I, Line 8
“Miscellaneous 400 total 400”
Form 990-ez, Part I, Line 16
“Expenses office expense 1,897 travel 6,018 insurance 1,346 miscellaneous 203 non-investment depreciation 966 total 10,430”
Form 990-ez, Part I, Line 20
“Prior period adjustment -869”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 17 other notes and loans 5,000 0 office equipment 4,585 4,585 less accumulated depreciation 1,747 2,664 software 590 590 less accumulated depreciation 542 590 total 7,886 1,938”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,687 1,072”
Form 990-ez, Part III
“To promote long-term welfare and self-sufficiency through cost effective education, economic development and social service projects in developing and at risk areas.”
Form 990-ez, Part III, Line 28
“The idea foundation supports education and health projects in sierra leone that provide long-term solutions to problems facing the country. The idea foundation helps give sierra leoneans the tools to improve conditions on the ground now for generations to come. The cabala town clinic remains operational and promotes health of individuals and families in the community.”
Raw XML Appendix215 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHRISTI BANDLAMUNDIE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CRISPIN REEDY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LISA POOL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROY VOKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JAMES WISNIEWSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DAVID GROSSMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | RICHARD MINER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ELIZABETH SEABORN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JENNIFER SEABORN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH SEABORN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9726256148 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6317 PALOMINO DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PLANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30874 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23692 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95909 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11646 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4835 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38760 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25630 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16539 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16617 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112851 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37073 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37073 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24558 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1960 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 38600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 8056 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTI BANDLAMUNDIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRISPIN REEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA POOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROY VOKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES WISNIEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID GROSSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICHARD MINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELIZABETH SEABORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JENNIFER SEABORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREAS/DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES / |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7886 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1938 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -869 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10430 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 400 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE LONG-TERM WELFARE AND SELF-SUFFICIENCY THROUGH COST EFFECTIVE EDUCATION, ECONOMIC DEVELOPMENT AND SOCIAL SERVICE PROJECTS IN DEVELOPING AND AT RISK AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE IDEA FOUNDATION SUPPORTS EDUCATION AND HEALTH PROJECTS IN SIERRA LEONE THAT PROVIDE LONG-TERM SOLUTIONS TO PROBLEMS FACING THE COUNTRY. THE IDEA FOUNDATION HELPS GIVE SIERRA LEONEANS THE TOOLS TO IMPROVE CONDITIONS ON THE GROUND NOW FOR GENERATIONS TO COME. THE CABALA TOWN CLINIC REMAINS OPERATIONAL AND PROMOTES HEALTH OF INDIVIDUALS AND FAMILIES IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 16617 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87547 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61154 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 29501 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -12962 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1687 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1072 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94996 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87547 |
| IRS990EZ/TotalRevenueAmt | 0 | 83350 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEIDEAFOUNDATION.ORG |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS 516 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1150851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 516 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 672230 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 478621 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1150851 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1153113 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -12962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO CONTRIBUTIONS OF 5,000 OR MORE WERE PROVIDED TO ANY ONE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS 400 TOTAL 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE EXPENSE 1,897 TRAVEL 6,018 INSURANCE 1,346 MISCELLANEOUS 203 NON-INVESTMENT DEPRECIATION 966 TOTAL 10,430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT -869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE 0 17 OTHER NOTES AND LOANS 5,000 0 OFFICE EQUIPMENT 4,585 4,585 LESS ACCUMULATED DEPRECIATION 1,747 2,664 SOFTWARE 590 590 LESS ACCUMULATED DEPRECIATION 542 590 TOTAL 7,886 1,938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,687 1,072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO PROMOTE LONG-TERM WELFARE AND SELF-SUFFICIENCY THROUGH COST EFFECTIVE EDUCATION, ECONOMIC DEVELOPMENT AND SOCIAL SERVICE PROJECTS IN DEVELOPING AND AT RISK AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE IDEA FOUNDATION SUPPORTS EDUCATION AND HEALTH PROJECTS IN SIERRA LEONE THAT PROVIDE LONG-TERM SOLUTIONS TO PROBLEMS FACING THE COUNTRY. THE IDEA FOUNDATION HELPS GIVE SIERRA LEONEANS THE TOOLS TO IMPROVE CONDITIONS ON THE GROUND NOW FOR GENERATIONS TO COME. THE CABALA TOWN CLINIC REMAINS OPERATIONAL AND PROMOTES HEALTH OF INDIVIDUALS AND FAMILIES IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH SEABORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9726256148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE IDEA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDEA |
| ReturnHeader/Filer/EIN | 0 | 571233645 |
| ReturnHeader/Filer/PhoneNum | 0 | 9726256148 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6317 PALOMINO DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | PLANO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412024514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SOMMERVILLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3030 MATLOCK RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 760152936 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8177955046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA K FOWLER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-21T10:36:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,630
- Liabilities
- $1,072
- Net assets
- $24,558
- Revenue
- $83,350
- Expenses
- $94,996
- Net income
- -$11,646