Civic Intelligence

Idea Foundation

990EZ • Fiscal year 2012 • EIN 57-1233645

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization ProfileTHEIDEAFOUNDATION.ORG
6317 Palomino Drive75024
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

29th percentile

-6.5%

Higher net margin than 29% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$38,760

Down $5,958 (-13%) from 2011

Net Assets

Down

$37,073

Down $5,553 (-13%) from 2011

Liabilities

Down

$1,687

Down $405 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Down

$85,583

Down $395,953 (-82%) from 2011

Expenses

Down

$91,136

Down $351,948 (-79%) from 2011

Net Income

Down

-$5,553

Down $44,005 (-114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $44,718Liabilities 2011: $2,092Net Assets 2011: $42,6262011Assets 2012: $38,760Liabilities 2012: $1,687Net Assets 2012: $37,0732012Assets 2013: $25,630Liabilities 2013: $1,072Net Assets 2013: $24,5582013Assets 2014: $24,193Liabilities 2014: $5,948Net Assets 2014: $18,2452014Assets 2015: $9,022Liabilities 2015: $1,958Net Assets 2015: $7,0642015Assets 2016: $1,503Liabilities 2016: $18,128Net Assets 2016: -$16,6252016

Highlighted filing

2012

Assets$38,760
Liabilities$1,687
Net Assets$37,073
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $481,536Expenses 2011: $443,084Net Income 2011: $38,4522011Revenue 2012: $85,583Expenses 2012: $91,136Net Income 2012: -$5,5532012Revenue 2013: $83,350Expenses 2013: $94,996Net Income 2013: -$11,6462013Revenue 2014: $96,133Expenses 2014: $102,446Net Income 2014: -$6,3132014Revenue 2015: $49,286Expenses 2015: $60,467Net Income 2015: -$11,1812015Revenue 2016: $40,081Expenses 2016: $62,802Net Income 2016: -$22,7212016

Highlighted filing

2012

Revenue$85,583
Expenses$91,136
Net Income-$5,553
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
57-1233645
Raw XML Appendix213 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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CompensationExplanation/Compensation/PersonName1CRISPIN REEDY
CompensationExplanation/Compensation/PersonName2ED LYSEN
CompensationExplanation/Compensation/PersonName3ROY VOKEY
CompensationExplanation/Compensation/PersonName4JAMES WISNIEWSKI
CompensationExplanation/Compensation/PersonName5DAVID GROSSMAN
CompensationExplanation/Compensation/PersonName6RICHARD MINER
CompensationExplanation/Compensation/PersonName7PEDER SANDAGER
CompensationExplanation/Compensation/PersonName8ELIZABETH SEABORN
CompensationExplanation/Compensation/PersonName9JENNIFER SEABORN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JENNIFER SEABORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREAS/DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES /
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02412
IRS990EZ/OtherAssetsTotal/EOY07886
IRS990EZ/OtherExpensesTotal06090
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND FOSTER EDUCATION, ECONOMIC SELF-SUFFICIENCY, AND MEDICAL CARE INTERNATIONALLY.
IRS990EZ/PrintingPublicationsPostage01098
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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. IN 2012, A CAPPED, HAND-DUG WELL WAS CONSTRUCTED IN DEEP EYE SIERRA LEONE. ALSO, THE CABALA TOWN CLINIC REMAINS OPERATIONAL AND PROMOTES HEALTH OF INDIVIDUALS AND FAMILIES IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011909
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073751
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits063994
IRS990EZ/SpecialEventsDirectExpenses017814
IRS990EZ/SpecialEventsNetIncomeLoss0-7975
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02092
IRS990EZ/SumOfTotalLiabilities/EOY01687
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106317 PALOMINO DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075024
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH SEABORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09726256148
IRS990EZ/TotalAssets/BOY044718
IRS990EZ/TotalAssets/EOY038760
IRS990EZ/TotalExpenses091136
IRS990EZ/TotalProgramServiceExpenses073751
IRS990EZ/TotalRevenue085583
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0THEIDEAFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0526043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0480432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0319668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0161284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0265019
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01319961
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0533
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01911
IRS990ScheduleA/GrossInvestmentIncome170/Total03654
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year062
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years035
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years019
IRS990ScheduleA/OtherIncome170/Total0116
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.59980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62010
IRS990ScheduleA/PublicSupportTotal1700793918
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IRS990ScheduleA/Total170/CurrentTaxYear093558
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0480432
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0319668
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0161284
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0265019
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IRS990ScheduleA/TotalSupport01323731
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal019774
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0875
IRS990ScheduleO/GeneralExplanation/Explanation0EVANGELICAL LUTHERAN CHURCH SIERRA LEONE SL 7,384 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 1,984 INFORMATION TECHNOLOGY 258 TRAVEL 757 INSURANCE 1,264 DUES & SUBSCRIPTIONS 495 MISCELLANEOUS 340 NON-INVESTMENT DEPRECIATION 992 TOTAL 6,090
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER NOTES AND LOANS 0 5,000 OFFICE EQUIPMENT 3,119 4,585 LESS ACCUMULATED DEPRECIATION 952 1,747 SOFTWARE 590 590 LESS ACCUMULATED DEPRECIATION 345 542 TOTAL 2,412 7,886
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,092 1,687
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROMOTE AND FOSTER EDUCATION, ECONOMIC SELF-SUFFICIENCY, AND MEDICAL CARE INTERNATIONALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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. IN 2012, A CAPPED, HAND-DUG WELL WAS CONSTRUCTED IN DEEP EYE SIERRA LEONE. ALSO, THE CABALA TOWN CLINIC REMAINS OPERATIONAL AND PROMOTES HEALTH OF INDIVIDUALS AND FAMILIES IN THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571233645
ReturnHeader/Filer/Name/BusinessNameLine10THE IDEA FOUNDATION
ReturnHeader/Filer/NameControl0IDEA
ReturnHeader/Filer/Phone09726256148
ReturnHeader/Filer/USAddress/AddressLine106317 PALOMINO DRIVE
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0ELIZABETH SEABORN
ReturnHeader/Officer/Phone09726256148
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103030 MATLOCK RD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760152936
ReturnHeader/Preparer/Name0SANDRA K FOWLER CPA
ReturnHeader/Preparer/Phone08177955046
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T16:24:57-05:00

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
$38,760
Liabilities
$1,687
Net assets
$37,073
Revenue
$85,583
Expenses
$91,136
Net income
-$5,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.17$0.40$0.63$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.49$0.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.96$1.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.83$0.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.86$0.91$0.06
2011Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$4.82$4.43$0.38