Civic Intelligence

Ideaspace Project Inc

EIN 85-2467209 • 501(c)4 • Pepper Pike, OH

Profile

Consultation and research services for strategic planning and decision making for public and private entities

4 Pepper Ridge RoadPepper Pike, OH 44124

ideaspace projecst

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-33%

Higher net margin than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-60%

Faster asset growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,345

Down $14,191 (-60%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$9,345

Down $14,191 (-60%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$43,520

Down $81,479 (-65%) from 2023

Expenses

Down

$57,711

Down $84,856 (-60%) from 2023

Net Income

Up

-$14,191

Up $3,377 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $252,402Liabilities 2020: $0Net Assets 2020: $252,4022020Assets 2021: $261,413Liabilities 2021: $0Net Assets 2021: $261,4132021Assets 2022: $41,104Liabilities 2022: $0Net Assets 2022: $41,1042022Assets 2023: $23,536Liabilities 2023: $0Net Assets 2023: $23,5362023Assets 2024: $9,345Liabilities 2024: $0Net Assets 2024: $9,3452024

Highlighted filing

2024

Assets$9,345
Liabilities$0
Net Assets$9,345
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2020: $312,001Expenses 2020: $59,599Net Income 2020: $252,4022020Revenue 2021: $250,048Expenses 2021: $241,037Net Income 2021: $9,0112021Revenue 2022: $26Expenses 2022: $220,335Net Income 2022: -$220,3092022Revenue 2023: $124,999Expenses 2023: $142,567Net Income 2023: -$17,5682023Revenue 2024: $43,520Expenses 2024: $57,711Net Income 2024: -$14,1912024

Highlighted filing

2024

Revenue$43,520
Expenses$57,711
Net Income-$14,191
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,345
Liabilities
$0
Net assets
$9,345
Revenue
$43,520
Expenses
$57,711
Net income
-$14,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.58$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.25$1.43$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$2.20$2.20
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.50$2.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.12$0.60$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$43,520
Mission and Program Overview

Mission

Consultation and research services for strategic planning and decision making for public and private entities

Consultation and research services for strategic planning and decision making for public and private entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,536$9,345▼ $14,191
Total Assets$23,536$9,345▼ $14,191
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,536$9,345▼ $14,191
Total Net Assets Fund Balance$23,536$9,345▼ $14,191
Total Liabilities and Net Assets / Fund Balance$23,536$9,345▼ $14,191
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Frederick TaftPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$43,500
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$43,500
Change in Net Assets
$-14,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,711
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
Fees for Services Other$47,424--$47,424
Advertising-$5,549-$5,549
Other Expenses-$2,186-$2,186
Information Technology$1,635--$1,635
Office Expenses-$716-$716
Fees for Services Accounting-$201-$201
Total Functional Expenses$49,059$8,652$0$57,711
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
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, Part VI, Section A, Line 6

“To date the organization has had one member who is described as the "initial member" in the governing documents.”

Form 990, Part VI, Section A, Line 7A

“The organization has one active member.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the officer prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ideaspace Project Inc
EIN
85-2467209
Phone
2164702443
Address
4 PEPPER RIDGE ROAD, PEPPER PIKE, OH 44124

Signing Officer

Name
Frederick Taft
Title
President
Phone
2164702443
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Irving Taft
Formed
2020
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Pease Bell Cpas LLC
Address
3501 EMBASSY PKWY 200, AKRON, OH 44333
Preparer
Frances a Taylor CPA
Phone
2163489600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors - research and publication assistance: program service expenses 47,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,424.”

Raw XML Appendix251 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
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IRS990/AdvertisingGrp/TotalAmt05549
IRS990/AllOtherContributionsAmt043500
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum02164702443
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IRS990/CYRevenuesLessExpensesAmt0-14191
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043520
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01635
IRS990/InformationTechnologyGrp/TotalAmt01635
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
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IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/NetAssetsOrFundBalancesBOYAmt023536
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/PYRevenuesLessExpensesAmt0-17568
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IRS990/RelatedEntityInd00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DATE THE ORGANIZATION HAS HAD ONE MEMBER WHO IS DESCRIBED AS THE "INITIAL MEMBER" IN THE GOVERNING DOCUMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTORS - RESEARCH AND PUBLICATION ASSISTANCE: PROGRAM SERVICE EXPENSES 47,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,424.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-11-12T10:39:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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