Civic Intelligence

Ikea Us Community Foundation

990PF • Fiscal year 2024 • EIN 85-2011733

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 21, 2025

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-48%

Higher net margin than 10% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.8%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$745,082

Down $3,917 (-0.5%) from 2023

Net Assets

Down

$745,082

Down $3,917 (-0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin10th percentile

Revenue

Up

$8,212

Up $735 (+9.8%) from 2023

Expenses

Down

$12,129

Down $90,380 (-88%) from 2023

Net Income

Up

-$3,917

Up $91,115 (+96%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,033,219Liabilities 2020: $0Net Assets 2020: $3,033,2192020Assets 2021: $1,681,585Liabilities 2021: $0Net Assets 2021: $1,681,5852021Assets 2022: $844,031Liabilities 2022: $12022Assets 2023: $748,999Liabilities 2023: $0Net Assets 2023: $748,9992023Assets 2024: $745,082Liabilities 2024: $0Net Assets 2024: $745,0822024

Highlighted filing

2024

Assets$745,082
Liabilities$0
Net Assets$745,082
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60M$40M$20M$0-$20MRevenue 2020: $55,056,219Expenses 2020: $52,023,000Net Income 2020: $3,033,2192020Revenue 2021: $907,467Expenses 2021: $2,259,101Net Income 2021: -$1,351,6342021Revenue 2022: $4,589Expenses 2022: $842,143Net Income 2022: -$837,5542022Revenue 2023: $7,477Expenses 2023: $102,509Net Income 2023: -$95,0322023Revenue 2024: $8,212Expenses 2024: $12,129Net Income 2024: -$3,9172024

Highlighted filing

2024

Revenue$8,212
Expenses$12,129
Net Income-$3,917
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate DuganDirector-$0--
Tiffany FordyceDirector-$0--
Samantha GuistiDir, Chairperson-$0--
Stephani LewisSec-$0--
Javier QuinonesVice-Chairperson-$0--
John RobinsonTreas-$0--
Angel TavaresDirector-$0--
Filing and Contact Details

Filer

Filer Name
IKEA US Community Foundation
EIN
85-2011733
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
John Robinson
Title
Treasurer
Phone
8008391754
Signed
2025-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix253 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Angel Tavares
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt0104
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2023
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IKEA US Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IKEA
ReturnHeader/Filer/EIN0852011733
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-04-25T08:09:09-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,082
Liabilities
$0
Net assets
$745,082
Revenue
$8,212
Expenses
$12,129
Net income
-$3,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.01$0.10$0.10
2022Summary only. Only limited summary data is available for this year.$0.84$0.00$0.00$0.84$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.91$2.26$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$55.1$52.0$3.03