Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 85-1540129 • 501(c)3 • Spokane, WA
Profile
Ignite giving and generosity in the community to support the mission of Innovia Foundation and to hold property as needed for the Foundation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Down$2,824,984
Down $370,047 (-12%) from 2023
Liabilities
Up$501,256
Up $164,960 (+49%) from 2023
Net Assets
Down$2,323,728
Down $535,007 (-19%) from 2023
Revenue
Down$171,001
Down $3,621,349 (-95%) from 2023
Expenses
Down$706,008
Down $223,889 (-24%) from 2023
Net Income
Down-$535,007
Down $3,397,460 (-119%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.82 | $0.50 | $2.32 | $0.17 | $0.71 | $0.54 |
| 2023Detailed filing. Detailed filing data is available for this year. | $3.20 | $0.34 | $2.86 | $3.79 | $0.93 | $2.86 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.32 | $0.32 | $0.00 | $0.00 | $0.01 | $0.00 |
Ignite giving and generosity in the community to support the mission of innovia foundation and to hold property as needed for the foundation.
Support Innovia Foundation for the benefit of local charities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,858,735 | $2,323,728 | ▼ $535,007 |
| Land, Buildings, and Equipment, Net | $2,013,712 | $1,758,258 | ▼ $255,454 |
| Other Notes and Loans Receivable, Net | $928,140 | $867,006 | ▼ $61,134 |
| Cash and Non-Interest-Bearing Accounts | $253,179 | $199,720 | ▼ $53,459 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,195,031 | $2,824,984 | ▼ $370,047 |
| Liabilities | |||
| Other Liabilities | $336,296 | $353,504 | ▲ $17,208 |
| Accounts Payable and Accrued Expenses | $0 | $147,752 | ▲ $147,752 |
| Total Liabilities | $336,296 | $501,256 | ▲ $164,960 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,858,735 | $2,323,728 | ▼ $535,007 |
| Total Liabilities and Net Assets / Fund Balance | $3,195,031 | $2,824,984 | ▼ $370,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,457,500 | - | $1,457,500 |
| Buildings | $300,758 | $36,742 | $337,500 |
| Name | Title |
|---|---|
| Michael Bibin | President |
| Carol Hunter | Director |
| Denise Stewart | Director |
| Jeff Crandall | Director |
| Jim Black | Director |
| John Kragt | Director |
| Marcelo Morales | Director |
| Tim Welsh | Director |
| Shelly O'Quinn | Innovia CEO |
| Lauren Autrey | Innovia CFOO |
| Shelley Bennet | Secretary |
| Adam Gelhausen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $55,000 | Appraised Value |
| Total Noncash Contributions | 1 | $55,000 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $530,744 |
| Other Expenses | $175,264 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $530,744 | - | - | $530,744 |
| Other Expenses | $63,582 | - | - | $63,582 |
| Fees for Services Other | $45,761 | - | - | $45,761 |
| Occupancy | $32,402 | - | - | $32,402 |
| Interest | $16,108 | - | - | $16,108 |
| Insurance | $6,456 | - | - | $6,456 |
| Fees for Services Legal | - | $5,500 | - | $5,500 |
| Depreciation Depletion | $5,455 | - | - | $5,455 |
| Total Functional Expenses | $700,508 | $5,500 | $0 | $706,008 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,412,032 |
| Expenses Not Reported on Form 990 | $17,706,024 |
| Expenses per Audited Statements | $706,008 |
| Total Expenses per Form 990 | $706,008 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Innovia Foundation | Spokane, WA | 501(c)(3) | Grant to support charitable giving and generosity in the community. | $530,744 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $352,404 |
| Security Deposit | $1,100 |
“A business relationship exists for three of the individuals reported on Part VII: Shelly O'Quinn, Lauren Autrey, and Marcelo Morales, as they serve as officers of a related tax-exempt organization.”
“At all times, the majority of the Board of Directors shall be appointed by the Board of Directors of Innovia Foundation, the related supported organization.”
“There are no committees with broad authority to act on behalf of the governing board.”
“The Form 990 is provided to the board and reviewed before filing.”
“Each fiscal year a conflict-of-interest questionnaire is completed by board members and management. Responses are reviewed by the board for possible conflicts. Any potential conflict of interest is recorded in the minutes of the board meeting. If it is demonstrated that a board or committee member has a conflict, they are excused from voting on a motion where it is perceived a conflict exists.”
“Documents are furnished upon request.”
“The Innovia Foundation finance committee is responsible for oversight of the annual consolidated audit.”
“Management believes that the Foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Innovia (Supported Org) Form 990 Revenue 36,166,346. Innovia (Supported Org) Investment Expenses -800,323. Contributions from Supporting Organizations to Innovia (Supported Org) -530,744.”
“Innovia (Supported Org) Form 990 Expenses 19,037,091. Contributions from Supporting Organizations to Innovia (Supported Org) -530,744. Innovia (Supported Org) Investment Expenses -800,323.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 147752 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Support Innovia Foundation for the benefit of local charities. |
| IRS990/AllOtherContributionsAmt | 0 | 55000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lauren Autrey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093435752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 818 W Riverside Ave Suite 650 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spokane |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99201 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 530744 |
| IRS990/CYInvestmentIncomeAmt | 0 | -39863 |
| IRS990/CYOtherExpensesAmt | 0 | 175264 |
| IRS990/CYOtherRevenueAmt | 0 | 130614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -535007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 706008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 171001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5455 |
| IRS990/Desc | 0 | The Foundation's purpose is to act as support for Innovia Foundation, igniting giving and generosity in the community, and to carry out charitable purposes that support the overall mission of Innovia Foundation. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 700508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45761 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45761 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Adam Gelhausen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shelley Bennet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Crandall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marcelo Morales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Kragt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Denise Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carol Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tim Welsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shelly O'Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lauren Autrey |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 301304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 172482 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Innovia CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Innovia CFOO |
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| IRS990/FormationYr | 0 | 2020 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -98741 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 530744 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 530744 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/GrossReceiptsAmt | 0 | 646000 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 129883 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/InterestGrp/TotalAmt | 0 | 16108 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2013712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1758258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1795000 |
| IRS990/LegalDomicileStateCd | 0 | WA |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Ignite giving and generosity in the community to support the mission of Innovia Foundation and to hold property as needed for the Foundation. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2858735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2323728 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -98741 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -98741 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 129883 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 129883 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 55000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32402 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32402 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63582 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 336296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 353504 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refund of Closing Cost |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 731 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 731 |
| IRS990/OtherRevenueTotalAmt | 0 | 731 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 928140 |
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| IRS990/PrincipalOfficerNm | 0 | Shelly O'Quinn |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Innovia Ignite Foundation is a Type I Supporting Organization of the Innovia Foundation. The Foundation's focus is to carry out charitable purposes that support the overall mission of Innovia Foundation. In particular, the Foundation will at times hold buildings and land for the Innovia Foundation and any proceeds related to property sales are contributed to Innovia Foundation. |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 706008 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Note Payable |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management believes that the Foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Innovia (Supported Org) Form 990 Revenue 36,166,346. Innovia (Supported Org) Investment Expenses -800,323. Contributions from Supporting Organizations to Innovia (Supported Org) -530,744. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Innovia (Supported Org) Form 990 Expenses 19,037,091. Contributions from Supporting Organizations to Innovia (Supported Org) -530,744. Innovia (Supported Org) Investment Expenses -800,323. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Grant to support charitable giving and generosity in the community. |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Innovia Ignite Foundation provides grants to the Innovia Foundation. Grants are monitored by the Board of Innovia Ignite Foundation, whose members include the CEO and CFO of the Innovia Foundation and the Secretary/Treasurer of the Innovia Foundation Governing Board. |
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