Civic Intelligence

Iadlest Foundation

990 • Fiscal year 2023 • EIN 84-3545094

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

Organization ProfileN/A
152 S Kestrel Pl Ste 102Eagle, ID 83616-5137

(208) 288-5491

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

41%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$42,151

Up $10,995 (+35%) from 2022

Net Assets

Up

$32,151

Up $995 (+3.2%) from 2022

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$271,308

Up $79,077 (+41%) from 2022

Expenses

Up

$270,313

Up $42,981 (+19%) from 2022

Net Income

Up

$995

Up $36,096 (+103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2020: $71,409Net Assets 2020: $71,4092020Assets 2021: $66,257Net Assets 2021: $66,2572021Assets 2022: $31,156Net Assets 2022: $31,1562022Assets 2023: $42,151Liabilities 2023: $10,000Net Assets 2023: $32,1512023Assets 2024: $34,106Liabilities 2024: $0Net Assets 2024: $34,1062024

Highlighted filing

2023

Assets$42,151
Liabilities$10,000
Net Assets$32,151
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $83,274Expenses 2020: $11,865Net Income 2020: $71,4092020Revenue 2021: $2,577Expenses 2021: $7,729Net Income 2021: -$5,1522021Revenue 2022: $192,231Expenses 2022: $227,332Net Income 2022: -$35,1012022Revenue 2023: $271,308Expenses 2023: $270,313Net Income 2023: $9952023Revenue 2024: $305,796Expenses 2024: $303,841Net Income 2024: $1,9552024

Highlighted filing

2023

Revenue$271,308
Expenses$270,313
Net Income$995
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$271,308
Mission and Program Overview

Mission

To create access to improved criminal justice standards and training, promote state-of-the-art training techniques, and advancement of effective crime prevention techniques to agencies around the world regardless of their agency size and economic means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,156$42,151▲ $10,995
Total Assets$31,156$42,151▲ $10,995
Liabilities
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,156$32,151▲ $995
Total Net Assets Fund Balance$31,156$32,151▲ $995
Total Liabilities and Net Assets / Fund Balance$31,156$42,151▲ $10,995
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chris WalshPresident
Michael BecarDirector
Mike AyersSecretary
Jeffrey SmytheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,264
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,463--$60,463
Other Expenses$7,962--$7,962
Total Functional Expenses$270,313$0$0$270,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Chris walsh 1556 riverbend drive douglas, wy 82633 jeffrey smythe 1700 tryon park drive raleigh, nc 27610 mike ayers po box 349 clarkdale , ga 30111”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Iadlest Foundation
EIN
84-3545094
Phone
2082885491
Address
152 S KESTREL PL STE 102, EAGLE, ID 83616-5137

Signing Officer

Name
Michael Becar
Title
Director
Phone
2082885491
Signed
2024-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Becar
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Woronoff Hyman Levenson Sweet Aldermanpc
Address
30600 NORTHWESTERN HWY STE 302, FARMINGTON HILLS, MI 48334-3172
Preparer
Alan L Levenson
Phone
2484872600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create access to improved criminal justice standards and training, promote state-of-the-art training techniques, and advancement of effective crime prevention techniques to agencies around the world regardless of their agency size and economic means.”

Form 990, Part IX, Line 24E

“Conference shirts 7,890 0 0 postage 7,367 0 0 special olympics doantion 6,358 0 0 keynote speaker 6,174 0 0 travel 6,035 0 0 contract services 6,000 0 0 credit card fees 5,198 0 0 printing 4,628 0 0 conference photography 3,195 0 0 conference supplies 3,115 0 0 conference transportation 3,073 0 0 name badges 941 0 0 conference speaker travel 489 0 0 total 60,463 0 0”

Raw XML Appendix271 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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IRS990/GrossReceiptsAmt0271308
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IRS990/IRPDocumentCnt002
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt032151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031156
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE ACCESS TO IMPROVED CRIMINAL JUSTICE STANDARDS AND TRAINING, PROMOTE STATE-OF-THE-ART TRAINING TECHNIQUES, AND ADVANCEMENT OF EFFECTIVE CRIME PREVENTION TECHNIQUES TO AGENCIES AROUND THE WORLD REGARDLESS OF THEIR AGENCY SIZE AND ECONOMIC MEANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRIS WALSH 1556 RIVERBEND DRIVE DOUGLAS, WY 82633 JEFFREY SMYTHE 1700 TRYON PARK DRIVE RALEIGH, NC 27610 MIKE AYERS PO BOX 349 CLARKDALE , GA 30111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE SHIRTS 7,890 0 0 POSTAGE 7,367 0 0 SPECIAL OLYMPICS DOANTION 6,358 0 0 KEYNOTE SPEAKER 6,174 0 0 TRAVEL 6,035 0 0 CONTRACT SERVICES 6,000 0 0 CREDIT CARD FEES 5,198 0 0 PRINTING 4,628 0 0 CONFERENCE PHOTOGRAPHY 3,195 0 0 CONFERENCE SUPPLIES 3,115 0 0 CONFERENCE TRANSPORTATION 3,073 0 0 NAME BADGES 941 0 0 CONFERENCE SPEAKER TRAVEL 489 0 0 TOTAL 60,463 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BECAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082885491
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
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ReturnHeader/Filer/BusinessNameControlTxt0IADL
ReturnHeader/Filer/EIN0843545094
ReturnHeader/Filer/PhoneNum02082885491
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WORONOFF HYMAN LEVENSON SWEET ALDERMANPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030600 NORTHWESTERN HWY STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483343172
ReturnHeader/PreparerPersonGrp/PhoneNum02484872600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN L LEVENSON
ReturnHeader/ReturnTs02024-05-20T10:44:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECAR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,151
Liabilities
$10,000
Net assets
$32,151
Revenue
$271,308
Expenses
$270,313
Net income
$995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$3.06$3.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$2.71$2.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.92$2.27$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.03$0.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.83$0.12$0.71