Civic Intelligence

Iea Research & Education Foundation

990EZ • Fiscal year 2019 • EIN 81-1925084

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileIEA-SD.COM
1330 Orange AvenueCoronado, CA 92118

(619) 922-7200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,340

Down $1,963 (-9.2%) from 2018

Net Assets

Down

$19,340

Down $1,963 (-9.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $16,112 (-100%) from 2018

Expenses

Down

$1,963

Down $4,627 (-70%) from 2018

Net Income

Down

-$1,963

Down $11,485 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $10,142Liabilities 2016: $500Net Assets 2016: $9,6422016Assets 2017: $11,811Liabilities 2017: $30Net Assets 2017: $11,7812017Assets 2018: $21,303Liabilities 2018: $0Net Assets 2018: $21,3032018Assets 2019: $19,340Liabilities 2019: $0Net Assets 2019: $19,3402019Assets 2020: $16,516Liabilities 2020: $0Net Assets 2020: $16,5162020Assets 2021: $9,938Liabilities 2021: $0Net Assets 2021: $9,9382021Assets 2022: $1,871Liabilities 2022: $0Net Assets 2022: $1,8712022Assets 2023: $1,096Liabilities 2023: $0Net Assets 2023: $1,0962023Assets 2024: $2,342Net Assets 2024: $2,3422024Assets 2025: $251Liabilities 2025: $104Net Assets 2025: $1472025

Highlighted filing

2019

Assets$19,340
Liabilities$0
Net Assets$19,340
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$20K$10K$0-$10KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $15,690Expenses 2016: $6,048Net Income 2016: $9,6422016Revenue 2017: $3,451Expenses 2017: $1,312Net Income 2017: $2,1392017Revenue 2018: $16,112Expenses 2018: $6,590Net Income 2018: $9,5222018Revenue 2019: $0Expenses 2019: $1,963Net Income 2019: -$1,9632019Revenue 2020: $0Expenses 2020: $2,824Net Income 2020: -$2,8242020Revenue 2021: $0Expenses 2021: $6,578Net Income 2021: -$6,5782021Revenue 2022: $0Expenses 2022: $8,067Net Income 2022: -$8,0672022Revenue 2023: $458Expenses 2023: $1,233Net Income 2023: -$7752023Revenue 2024: $1,2462024Revenue 2025: $0Expenses 2025: $2,195Net Income 2025: -$2,1952025

Highlighted filing

2019

Revenue$0
Expenses$1,963
Net Income-$1,963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Perform research and educate the general public about environmental issues.

Program Services

DescriptionGrantsExpenses
EVENT INCOME-$1,238
EVENT INCOME--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERIDITH MARQUISDirector-$0--
ED OTHMERDirector-$0--
NADINE SPERTUSDirector-$0--
RANDY SKOWDirector-$0--
ALBERT JACKSON MONGER JRExecutive Di-$0--
RICK MOFFETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Iea Research & Education Foundation
EIN
81-1925084
Phone
6199227200
Address
1330 ORANGE AVENUE, CORONADO, CA 92118

Signing Officer

Name
Albert Jackson Monger Jr
Title
Executive Director
Phone
6199227200
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Mcrea Woodson & Associates Inc
Address
8274 LA MESA BLVD, LA MESA, CA 91942-5257
Preparer
Lynn R Mcrea Woodson
Phone
6194621900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 12 travel/mileage 60 meals & entertainment 50% 91 sponsorships 1,000 taxes/licenses 20 total 1,183”

Form 990-ez, Part II, Line 24

“Other loans 2,194 20 total 2,194 20”

Form 990-ez, Part III, Line 31

“EVENT INCOME”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0A JACKSON MONGER JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06195229000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 ORANGE AVENUE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019340
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERIDITH MARQUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED OTHMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NADINE SPERTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY SKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALBERT JACKSON MONGER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK MOFFETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020
IRS990EZ/OtherExpensesTotalAmt01183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORM RESEARCH AND EDUCATE THE GENERAL PUBLIC ABOUT ENVIRONMENTAL ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENT INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVENT INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01963
IRS990EZ/TotalProgramServiceExpensesAmt01238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IEA-SD.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt018,163
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt017090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017090
IRS990ScheduleA/TotalSupportAmt035253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 12 TRAVEL/MILEAGE 60 MEALS & ENTERTAINMENT 50% 91 SPONSORSHIPS 1,000 TAXES/LICENSES 20 TOTAL 1,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS 2,194 20 TOTAL 2,194 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT JACKSON MONGER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum06199227200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IEA RESEARCH & EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IEAR
ReturnHeader/Filer/EIN0811925084
ReturnHeader/Filer/PhoneNum06199227200
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ORANGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CORONADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEAECE43CEE266A42CCCACDF35790F49E1823BBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BE494DD41F3C5B495D4314CB1856532C05A5D46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.211.48.101
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:42:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330947129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCREA WOODSON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08274 LA MESA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919425257
ReturnHeader/PreparerPersonGrp/PhoneNum06194621900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN R MCREA WOODSON
ReturnHeader/ReturnTs02020-11-12T12:42:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,340
Liabilities
$0
Net assets
$19,340
Revenue
$0
Expenses
$1,963
Net income
-$1,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.00$2.20$2.20
2024Detailed filing. Detailed filing data is available for this year.$2.34$2.34$1.25
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.46$1.23$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.00$8.07$8.07
2021Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$0.00$6.58$6.58
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.00$2.82$2.82
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.00$1.96$1.96
2018Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$16.1$6.59$9.52
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.03$11.8$3.45$1.31$2.14
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.50$9.64$15.7$6.05$9.64
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00