Civic Intelligence

Impact Energy Trust

990 • Fiscal year 2010 • EIN 61-6156163

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

Organization ProfileN/A

View Organization Page

333 West Vine Street Suite 50040507
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.32x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$4,370,270

No earlier filing loaded for comparison.

Net Assets

$2,955,548

No earlier filing loaded for comparison.

Liabilities

$1,414,722

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$33,200,000

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,370,270Liabilities 2010: $1,414,722Net Assets 2010: $2,955,5482010Assets 2011: $4,100,687Liabilities 2011: $937,626Net Assets 2011: $3,163,0612011Assets 2012: $3,983,918Liabilities 2012: $620,642Net Assets 2012: $3,363,2762012Assets 2013: $3,974,776Liabilities 2013: $460,437Net Assets 2013: $3,514,3392013Assets 2014: $4,916,303Liabilities 2014: $1,167,339Net Assets 2014: $3,748,9642014Assets 2015: $4,644,125Liabilities 2015: $988,425Net Assets 2015: $3,655,7002015Assets 2016: $3,766,338Liabilities 2016: $113,673Net Assets 2016: $3,652,6652016Assets 2017: $3,808,111Liabilities 2017: $59,252Net Assets 2017: $3,748,8592017Assets 2018: $3,958,022Liabilities 2018: $221,748Net Assets 2018: $3,736,2742018Assets 2019: $4,182,470Liabilities 2019: $355,676Net Assets 2019: $3,826,7942019Assets 2020: $3,900,492Liabilities 2020: $33,347Net Assets 2020: $3,867,1452020Assets 2021: $4,415,145Liabilities 2021: $67,261Net Assets 2021: $4,347,8842021Assets 2022: $3,876,263Liabilities 2022: $42,394Net Assets 2022: $3,833,8692022Assets 2023: $3,961,030Liabilities 2023: $55,915Net Assets 2023: $3,905,1152023Assets 2024: $4,168,638Liabilities 2024: $85,702Net Assets 2024: $4,082,9362024

Highlighted filing

2010

Assets$4,370,270
Liabilities$1,414,722
Net Assets$2,955,548
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $33,200,0002010Revenue 2011: $33,366,084Expenses 2011: $33,110,434Net Income 2011: $255,6502011Revenue 2012: $30,310,539Expenses 2012: $30,229,915Net Income 2012: $80,6242012Revenue 2013: $13,901,866Expenses 2013: $13,789,887Net Income 2013: $111,9792013Revenue 2014: $1,669,666Expenses 2014: $1,539,015Net Income 2014: $130,6512014Revenue 2015: $1,070,245Expenses 2015: $999,359Net Income 2015: $70,8862015Revenue 2016: $815,933Expenses 2016: $852,813Net Income 2016: -$36,8802016Revenue 2017: $834,130Expenses 2017: $812,191Net Income 2017: $21,9392017Revenue 2018: $1,313,940Expenses 2018: $1,313,021Net Income 2018: $9192018Revenue 2019: $1,623,169Expenses 2019: $1,677,581Net Income 2019: -$54,4122019Revenue 2020: $1,028,219Expenses 2020: $1,049,314Net Income 2020: -$21,0952020Revenue 2021: $725,206Expenses 2021: $529,289Net Income 2021: $195,9172021Revenue 2022: $695,333Expenses 2022: $634,840Net Income 2022: $60,4932022Revenue 2023: $676,217Expenses 2023: $764,193Net Income 2023: -$87,9762023Revenue 2024: $461,278Expenses 2024: $404,032Net Income 2024: $57,2462024

Highlighted filing

2010

Revenue-
Expenses$33,200,000
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.4
Gross Receipts
$35,024,048
Mission and Program Overview

Mission

WELFARE BENEFITS

Filing and Contact Details

Filer

EIN
61-6156163
Raw XML Appendix310 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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IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1COMMITTEE MEMBER
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IRS990/Form990PartVIISectionA/Title3COMMITTEE MEMBER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
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IRS990ScheduleD/ExpensesSubtotal033200000
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GAAP REQUIRES THE TRUST'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE TRUST'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2010, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2007.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE CONTRACT ADMINISTRATOR PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE CONTRACT ADMINISTRATOR. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 71,383.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOCIATION DIRECTOR ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 2C:
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0616156163
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ReturnHeader/Filer/USAddress/State0KY
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ReturnHeader/Officer/DateSigned02011-11-04
ReturnHeader/Officer/Name0STEPHANIE COOLEY
ReturnHeader/Officer/Phone08592261700
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 W VINE STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040507
ReturnHeader/Preparer/Name0PAULA C HANSON
ReturnHeader/Preparer/Phone08592552341
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T13:17:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,370,270
Liabilities
$1,414,722
Net assets
$2,955,548
Revenue
-
Expenses
$33,200,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.09$4.08$0.46$0.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.06$3.91$0.68$0.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.04$3.83$0.70$0.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.07$4.35$0.73$0.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.03$3.87$1.03$1.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.36$3.83$1.62$1.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.22$3.74$1.31$1.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.06$3.75$0.83$0.81$0.02
2016Summary only. Only limited summary data is available for this year.$3.77$0.11$3.65$0.82$0.85$0.04
2015Summary only. Only limited summary data is available for this year.$4.64$0.99$3.66$1.07$1.00$0.07
2014Summary only. Only limited summary data is available for this year.$4.92$1.17$3.75$1.67$1.54$0.13
2013Summary only. Only limited summary data is available for this year.$3.97$0.46$3.51$13.9$13.8$0.11
2012Summary only. Only limited summary data is available for this year.$3.98$0.62$3.36$30.3$30.2$0.08
2011Summary only. Only limited summary data is available for this year.$4.10$0.94$3.16$33.4$33.1$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.41$2.96$33.2