Civic Intelligence

Indigo Foundation Inc.

990PF • Fiscal year 2017 • EIN 81-4600741

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization Profile
4949 Old Brownsboro Rd No 249Louisville, KY 40222

(502) 403-7006

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

2nd percentile

-205%

Higher net margin than 2% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

$19,285,877

No earlier filing loaded for comparison.

Net Assets

$19,285,877

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin2nd percentile

Revenue

$240,295

No earlier filing loaded for comparison.

Expenses

$732,729

No earlier filing loaded for comparison.

Net Income

-$492,434

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.

$40M$30M$20M$10M$0Assets 2017: $19,285,877Liabilities 2017: $0Net Assets 2017: $19,285,8772017Assets 2018: $19,017,873Liabilities 2018: $19,882Net Assets 2018: $18,997,9912018Assets 2019: $29,726,653Liabilities 2019: $1Net Assets 2019: $29,726,6532019Assets 2020: $28,314,971Liabilities 2020: $1Net Assets 2020: $28,314,9712020Assets 2021: $28,850,376Liabilities 2021: $1Net Assets 2021: $28,850,3762021Assets 2022: $27,706,495Liabilities 2022: $1Net Assets 2022: $27,706,4952022Assets 2023: $31,232,825Liabilities 2023: $1Net Assets 2023: $31,232,8252023Assets 2024: $35,294,356Liabilities 2024: $0Net Assets 2024: $35,294,3562024

Highlighted filing

2017

Assets$19,285,877
Liabilities$0
Net Assets$19,285,877
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $240,295Expenses 2017: $732,729Net Income 2017: -$492,4342017Revenue 2018: $484,001Expenses 2018: $839,322Net Income 2018: -$355,3212018Revenue 2019: $11,814,548Expenses 2019: $1,085,886Net Income 2019: $10,728,6622019Revenue 2020: -$55,604Expenses 2020: $1,356,078Net Income 2020: -$1,411,6822020Revenue 2021: $2,067,928Expenses 2021: $1,510,254Net Income 2021: $557,6742021Revenue 2022: $706,673Expenses 2022: $1,850,554Net Income 2022: -$1,143,8812022Revenue 2023: $10,373,618Expenses 2023: $2,845,267Net Income 2023: $7,528,3512023Revenue 2024: $14,104,181Expenses 2024: $4,147,823Net Income 2024: $9,956,3582024

Highlighted filing

2017

Revenue$240,295
Expenses$732,729
Net Income-$492,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE TAYLORPresident-$0--
VICKI BUSTERVice President-$0--
LAURA FORBESSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Indigo Foundation Inc
EIN
81-4600741
Phone
5024037006
Address
4949 OLD BROWNSBORO RD NO 249, LOUISVILLE, KY 40222

Signing Officer

Name
Leslie Taylor
Title
President
Phone
5024037006
Signed
2018-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Victoria D Buster CPA
Phone
5027491900
Raw XML Appendix373 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1625 MYRTLE STREET
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0780
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt049047
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt049047
TaxesSchedule/TaxesDetail/Amt0403726
TaxesSchedule/TaxesDetail/Amt15051
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TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt15051
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05024037006
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIGO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0814600741
ReturnHeader/Filer/PhoneNum05024037006
ReturnHeader/Filer/USAddress/AddressLine1Txt04949 OLD BROWNSBORO RD NO 249
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0606075131C0952A75392AB605E39D186CEFF94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0107D97853E555BEA8A70AFC5240D486D23AB4FED
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.136.148.166
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:14:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCM CPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 S FOURTH ST SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402023445
ReturnHeader/PreparerPersonGrp/PhoneNum05027491900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA D BUSTER CPA
ReturnHeader/ReturnTs02018-08-20T12:17:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,285,877
Liabilities
$0
Net assets
$19,285,877
Revenue
$240,295
Expenses
$732,729
Net income
-$492,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$14.1$4.15$9.96
2023Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$10.4$2.85$7.53
2022Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$0.71$1.85$1.14
2021Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$2.07$1.51$0.56
2020Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$0.06$1.36$1.41
2019Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$11.8$1.09$10.7
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.02$19.0$0.48$0.84$0.36
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.24$0.73$0.49