Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 42.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$24,193
Down $1,437 (-5.6%) from 2013
Net Assets
Down$18,245
Down $6,313 (-26%) from 2013
Liabilities
Up$5,948
Up $4,876 (+455%) from 2013
Revenue And Expenses
Revenue
Up$96,133
Up $12,783 (+15%) from 2013
Expenses
Up$102,446
Up $7,450 (+7.8%) from 2013
Net Income
Up-$6,313
Up $5,333 (+46%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $113,188
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.
To promote long-term welfare and self-sufficiency in third world countries.
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. | $42,000 | $91,005 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER SEABORN | Executive Di | FT | $38,450 | $1,993 | $40,443 |
| KRIS TOTZKE | Director | - | $0 | - | - |
| EDWARD LYSEN | Director | - | $0 | - | - |
| CHRISTI BANDLAMUDI | 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 |
|---|---|---|---|---|
| Auction | $25,378 | $12,328 | $4,339 | $7,989 |
| Total Events | $25,378 | $12,328 | $6,567 | $5,761 |
Filing and Contact Details
Filer
- Filer Name
- The Idea Foundation
- EIN
- 57-1233645
- Phone
- 9726256148
- Address
- 6317 PALOMINO DRIVE, PLANO, TX 75024
Signing Officer
- Name
- Elizabeth Seaborn
- Title
- President
- Phone
- 9726256148
- Signed
- 2015-07-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sommerville & Associates Pc
- Address
- 3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
- Preparer
- Sandra K Fowler CPA
- Phone
- 8177955046
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Brother's brother foundation ebola relief 1200 galveston ave pittsburgh, pa 15233 15,200 0 0 medisend international medical supplies 9244 markville dallas, tx 75243 15,000 0 0 northern texas-northern louisiana ebola food aid mission area p.o. Box 560587 7,200 0 dallas, tx 75356 0”
Form 990-ez, Part I, Line 16
“Expenses office expense 1,696 insurance 1,281 miscellaneous 63 non-investment depreciation 861 total 3,901”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 17 0 office equipment 4,585 4,585 less accumulated depreciation 2,664 3,526 software 590 590 less accumulated depreciation 590 590 total 1,938 1,059”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,072 5,948”
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 Appendix205 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH SEABORN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9726256148 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23692 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23134 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97802 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6313 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5299 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24193 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14553 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 830 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 42000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113188 |
| 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 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24558 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 38450 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 1993 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRISPIN REEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA POOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROY VOKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES WISNIEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID GROSSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RICHARD MINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ELIZABETH SEABORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JENNIFER SEABORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREAS/DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRES / |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1938 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1059 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3901 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE LONG-TERM WELFARE AND SELF-SUFFICIENCY IN THIRD WORLD COUNTRIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 212 |
| 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 | 42000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91005 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48393 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17055 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1672 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1072 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5948 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102446 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91005 |
| IRS990EZ/TotalRevenueAmt | 0 | 96133 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEIDEAFOUNDATION.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 497 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1087369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 539 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 497 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 643431 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 443938 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1087369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1088405 |
| 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 | 13050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BROTHER'S BROTHER FOUNDATION EBOLA RELIEF 1200 GALVESTON AVE PITTSBURGH, PA 15233 15,200 0 0 MEDISEND INTERNATIONAL MEDICAL SUPPLIES 9244 MARKVILLE DALLAS, TX 75243 15,000 0 0 NORTHERN TEXAS-NORTHERN LOUISIANA EBOLA FOOD AID MISSION AREA P.O. BOX 560587 7,200 0 DALLAS, TX 75356 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 1,696 INSURANCE 1,281 MISCELLANEOUS 63 NON-INVESTMENT DEPRECIATION 861 TOTAL 3,901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 17 0 OFFICE EQUIPMENT 4,585 4,585 LESS ACCUMULATED DEPRECIATION 2,664 3,526 SOFTWARE 590 590 LESS ACCUMULATED DEPRECIATION 590 590 TOTAL 1,938 1,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,072 5,948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2015-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE IDEA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDEA |
| ReturnHeader/Filer/EIN | 0 | 571233645 |
| ReturnHeader/Filer/PhoneNum | 0 | 9726256148 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6317 PALOMINO DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412024514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOMMERVILLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3030 MATLOCK RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760152936 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8177955046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA K FOWLER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-28T16:42:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,193
- Liabilities
- $5,948
- Net assets
- $18,245
- Revenue
- $96,133
- Expenses
- $102,446
- Net income
- -$6,313