Civic Intelligence

Ipa Foundation

990EZ • Fiscal year 2020 • EIN 82-1554460

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

1621 Cornwall AvenueBellingham, WA 98225

(360) 756-1010

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

136%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,129

Up $9,293 (+136%) from 2019

Net Assets

Up

$16,129

Up $9,293 (+136%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$183,856

Up $26,837 (+17%) from 2019

Expenses

Up

$174,563

Up $12,478 (+7.7%) from 2019

Net Income

Up

$9,293

Up $14,359 (+283%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $11,902Net Assets 2018: $11,9022018Assets 2019: $6,836Net Assets 2019: $6,8362019Assets 2020: $16,129Net Assets 2020: $16,1292020Assets 2021: $36,784Liabilities 2021: $0Net Assets 2021: $36,7842021Assets 2022: $100,325Liabilities 2022: $0Net Assets 2022: $100,3252022Assets 2023: $141,285Liabilities 2023: $4,733Net Assets 2023: $136,5522023Assets 2025: $275,509Liabilities 2025: $1,980Net Assets 2025: $273,5292025

Highlighted filing

2020

Assets$16,129
Liabilities-
Net Assets$16,129

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $150,350Expenses 2018: $157,576Net Income 2018: -$7,2262018Revenue 2019: $157,019Expenses 2019: $162,085Net Income 2019: -$5,0662019Revenue 2020: $183,856Expenses 2020: $174,563Net Income 2020: $9,2932020Revenue 2021: $268,209Expenses 2021: $247,553Net Income 2021: $20,6562021Revenue 2022: $286,793Expenses 2022: $223,252Net Income 2022: $63,5412022Revenue 2023: $337,785Expenses 2023: $301,558Net Income 2023: $36,2272023Revenue 2025: $541,202Expenses 2025: $414,250Net Income 2025: $126,9522025

Highlighted filing

2020

Revenue$183,856
Expenses$174,563
Net Income$9,293
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$183,856
Mission and Program Overview

Mission

The mission of the IPA Foundation is to improve living conditions in Copan Ruinas Honduras or other foreign locations by improving access to education, health, and economic opportunities.

Program Services

DescriptionGrantsExpenses
Educational projects encourage students to stay in school and ultimately advance their economic conditions. Educational projects include providing a mobile library, providing classroom supplies, replacing books, supporting the public library, subsidizing school fees, and providing scientific calculators to students.$85,409-
Construction projects are undertaken in Honduras to enhance living conditions, health, and education. Projects in the current year included the construction of classrooms, repairing roofs, windows and fences, bringing power to villages, and building a road.$24,887-
Contractors are engaged to oversee the entire operation. They support the rapid development project by providing training and assistance. They oversee all the construciton and educational projects.$22,850-
The rapid development program is where participating villages are given education on economics, banking, and business amoung other things. Villagers are given access to funds so they can start their own business enterprises. Villages participate in the program for three years at which time they should be able to sustain their enterprises and continue to grow.$13,573-
The health fund is provided to assist local school children to seek medical attention for illnesses and other medical conditions that when caught early can be attended to and when not attended to can become fatal.$8,050-
Water and sanitation continue to be a great concern around the globe in developing nations. All aspects of development, education, and health are tied to the access of clean water and sanitation. Our goal is to bring water and sanitation to all of our sponsored villages.$4,902-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNADETTE HALLIDAYTreasurer-$0--
PETER MARTINPresident-$0--
TEAK MARTINVice President-$0--
PAUL GREYDirector-$0--
MARTY PEASESecretary-$0--
ALICE BOHNKERDirector-$0--
ERIC FOHNDirector-$0--
ROB MARTINDirector-$0--
MIKE GRIFFINDirector-$0--
CORY GLATCDirector-$0--
NANCY VOELCKERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ipa Foundation
EIN
82-1554460
Address
1621 CORNWALL AVENUE, BELLINGHAM, WA 98225

Signing Officer

Name
Bernadette Halliday
Title
Treasurer
Signed
2021-05-14
Supplemental Narrative

Additional Explanations

Other Expenses.1

EDUCATION $85409

Other Expenses.2

Construction projects $24887

Other Expenses.3

CONTRACTORS $22850

Other Expenses.4

DEVELOPMENT $13573

Other Expenses.5

COVID AID $12127

Other Expenses.6

TO SUPPORT HEALTH $8050

Other Expenses.7

WATER-SANITATION $4902

Other Expenses.8

TRUCK REPAIRS $2400

Other Expenses.9

WIRE FEES $365

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2000

Raw XML Appendix174 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/PersonNm0BERNADETTE HALLIDAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03607561010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01621 CORNWALL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183856
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016129
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183856
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNADETTE HALLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEAK MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTY PEASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICE BOHNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC FOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROB MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CORY GLATC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NANCY VOELCKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt0174563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the IPA Foundation is to improve living conditions in Copan Ruinas Honduras or other foreign locations by improving access to education, health, and economic opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Construction projects are undertaken in Honduras to enhance living conditions, health, and education. Projects in the current year included the construction of classrooms, repairing roofs, windows and fences, bringing power to villages, and building a road.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational projects encourage students to stay in school and ultimately advance their economic conditions. Educational projects include providing a mobile library, providing classroom supplies, replacing books, supporting the public library, subsidizing school fees, and providing scientific calculators to students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The rapid development program is where participating villages are given education on economics, banking, and business amoung other things. Villagers are given access to funds so they can start their own business enterprises. Villages participate in the program for three years at which time they should be able to sustain their enterprises and continue to grow.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Contractors are engaged to oversee the entire operation. They support the rapid development project by providing training and assistance. They oversee all the construciton and educational projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4The health fund is provided to assist local school children to seek medical attention for illnesses and other medical conditions that when caught early can be attended to and when not attended to can become fatal.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Water and sanitation continue to be a great concern around the globe in developing nations. All aspects of development, education, and health are tied to the access of clean water and sanitation. Our goal is to bring water and sanitation to all of our sponsored villages.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024887
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt185409
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213573
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt322850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt48050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt54902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0174563
IRS990EZ/TotalProgramServiceExpensesAmt0159671
IRS990EZ/TotalRevenueAmt0183856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491083
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0491083
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491083
IRS990ScheduleA/TotalSupportAmt0491083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION $85409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTRUCTION PROJECTS $24887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTORS $22850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENT $13573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COVID AID $12127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO SUPPORT HEALTH $8050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER-SANITATION $4902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRUCK REPAIRS $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WIRE FEES $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNADETTE HALLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IPA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IPAF
ReturnHeader/Filer/EIN0821554460
ReturnHeader/Filer/USAddress/AddressLine1Txt01621 CORNWALL AVENUE
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/ReturnTs02021-05-14T14:48:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits