Civic Intelligence

The Iabc Foundation

990EZ • Fiscal year 2019 • EIN 94-2804924

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

649 Mission Street 5th FLSan Francisco, CA 94105

(415) 544-4700

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-703%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$154,620

Up $1,015 (+0.7%) from 2018

Net Assets

Up

$149,554

Up $13,346 (+9.8%) from 2018

Liabilities

Down

$5,066

Down $12,331 (-71%) from 2018

Revenue

Down

$4,171

Down $5,851 (-58%) from 2018

Expenses

Down

$33,503

Down $57,610 (-63%) from 2018

Net Income

Up

-$29,332

Up $51,759 (+64%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $215,684Liabilities 2011: $10,804Net Assets 2011: $204,8802011Assets 2012: $162,655Liabilities 2012: $7,160Net Assets 2012: $155,4952012Assets 2013: $164,507Liabilities 2013: $4002013Assets 2014: $161,248Liabilities 2014: $17,050Net Assets 2014: $144,1982014Assets 2015: $185,169Liabilities 2015: $37,971Net Assets 2015: $147,1982015Assets 2016: $193,087Liabilities 2016: $52,378Net Assets 2016: $140,7092016Assets 2017: $167,652Liabilities 2017: $34,949Net Assets 2017: $132,7032017Assets 2018: $153,605Liabilities 2018: $17,397Net Assets 2018: $136,2082018Assets 2019: $154,620Liabilities 2019: $5,066Net Assets 2019: $149,5542019Assets 2020: $137,878Liabilities 2020: $0Net Assets 2020: $137,8782020Assets 2021: $130,094Liabilities 2021: $15,194Net Assets 2021: $114,9002021Assets 2022: $130,751Liabilities 2022: $20,509Net Assets 2022: $110,2422022Assets 2023: $130,093Liabilities 2023: $23,583Net Assets 2023: $106,5102023

Highlighted filing

2019

Assets$154,620
Liabilities$5,066
Net Assets$149,554

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $113,903Expenses 2011: $85,332Net Income 2011: $28,5712011Revenue 2012: $45,526Expenses 2012: $94,911Net Income 2012: -$49,3852012Revenue 2013: $12,832Expenses 2013: $4,720Net Income 2013: $8,1122013Revenue 2014: $23,717Expenses 2014: $43,626Net Income 2014: -$19,9092014Revenue 2015: $41,614Expenses 2015: $35,578Net Income 2015: $6,0362015Revenue 2016: $43,364Expenses 2016: $53,390Net Income 2016: -$10,0262016Revenue 2017: $9,946Expenses 2017: $83,311Net Income 2017: -$73,3652017Revenue 2018: $10,022Expenses 2018: $91,113Net Income 2018: -$81,0912018Revenue 2019: $4,171Expenses 2019: $33,503Net Income 2019: -$29,3322019Revenue 2020: $1,308Expenses 2020: $12,984Net Income 2020: -$11,6762020Revenue 2021: $217Expenses 2021: $23,195Net Income 2021: -$22,9782021Revenue 2022: $1,861Expenses 2022: $6,519Net Income 2022: -$4,6582022Revenue 2023: $3,843Expenses 2023: $7,575Net Income 2023: -$3,7322023

Highlighted filing

2019

Revenue$4,171
Expenses$33,503
Net Income-$29,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$4,171
Mission and Program Overview

Mission

Research and presentation of information in the communications field.

Research and presentation of information in the communication field.

Program Services

DescriptionGrantsExpenses
THE IABC FOUNDATION IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION THAT FUNDS AND SUPPORTS STRATEGIC INITIATIVES TO SUPPORT IABC'S MISSION AND TO DEMONSTRATE THE POWER OF PROFESSIONAL COMMUNICATION AS A FORCE FOR GOOD IN BUSINESS AND SOCIETY.$0$30,161
LAUNCHED A NEW GRANT PROGRAM TO EXPAND THE AVAILABILITY OF CERTIFICATION TO AWARD GRANT FUNDING TO FOUR IABCMEMBERS TO SUPPORT THEIR PROFESSIONAL DEVELOPMENT. THESE FUNDS EXPANDED THE AVAILABILITY OF CERTIFICATIONWHERE CURRENCY DISCREPANCIES OR DEVELOPING ECONOMIES MAY MAKE IT FINANCIALLY DIFFICULT FOR MEMBERS TO TAKEPART IN THE CERTIFICATION PROGRAM.$2,400$3,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL VITIELLODirector-$0--
SHEILA CARRUTHERSDirector-$0--
MATT TIDWELLDirector-$0--
DEB HILEMANDirector-$0--
DERRICK ROZDEBADirector-$0--
MALIHA AQEELDirector-$0--
BEN SHAWDirector-$0--
DANIELLE BONDDirector-$0--
VICTORIA DEWChair-$0--
BONNIE CAVERVice Chair-$0--
GINGER HOMANPast Chair-$0--
MICHAEL NORDSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Iabc Foundation
EIN
94-2804924
Phone
4155444700
Address
649 MISSION STREET 5TH FL, SAN FRANCISCO, CA 94105

Signing Officer

Name
Victoria Dew
Title
Treasurer
Phone
4155444700
Signed
2020-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1,376.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 2,074. Description: insurance. Amount: 762. Description: conferences and meetings. Amount: 847. Description: bank fees. Amount: 10. Description: outside services. Amount: 1,716. Description: accountant fees. Amount: 1,675. Description: advertising. Amount: 50. Description: depreciation. Amount: 1,785. Description: grants. Amount: 2,400. Total to form 990-ez, line 16: 11,319.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: intercompany transfer. Amount: 26,935. Description: other adjustment to net asset. Amount: 15,743. Total to form 990-ez, line 20: 42,678.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from iabc. Beg. Of year amount: 500. End of year amount: 1,600. Description: investment. Beg. Of year amount: 31,661. End of year amount: 31,661.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to iabc. Beg. Of year amount: 17,088. End of year amount: 4,757. Description: accounts payable. Beg. Of year amount: 309. End of year amount: 309.

Raw XML Appendix239 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST CHAIR
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IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH AND PRESENTATION OF INFORMATION IN THE COMMUNICATION FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE IABC FOUNDATION IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION THAT FUNDS AND SUPPORTS STRATEGIC INITIATIVES TO SUPPORT IABC'S MISSION AND TO DEMONSTRATE THE POWER OF PROFESSIONAL COMMUNICATION AS A FORCE FOR GOOD IN BUSINESS AND SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAUNCHED A NEW GRANT PROGRAM TO EXPAND THE AVAILABILITY OF CERTIFICATION TO AWARD GRANT FUNDING TO FOUR IABCMEMBERS TO SUPPORT THEIR PROFESSIONAL DEVELOPMENT. THESE FUNDS EXPANDED THE AVAILABILITY OF CERTIFICATIONWHERE CURRENCY DISCREPANCIES OR DEVELOPING ECONOMIES MAY MAKE IT FINANCIALLY DIFFICULT FOR MEMBERS TO TAKEPART IN THE CERTIFICATION PROGRAM.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13342
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IRS990EZ/WebsiteAddressTxt0WWW.IABC.COM/ABOUT-US/IABC-FOUNDATION
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION RECEIVES SUBSTANTIALLY ALL OF ITS SUPPORT FROM MEMBERSHIP RECEIPTS AND PROGRAM REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION IS BROADLY SUPPORTED AND RECEIVES SUBSTANTIALLY ALL OF ITS SUPPORT FROM MEMBERSHIP RECEIPTS AND PROGRAM REVENUE. THE DETERMINATION IS MADE ON THE ANNUAL BASIS IN CONNECTION WITH THE PREPARATION OF THE FORM 990 FOR THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION CONDUCTED ACTIVITIES THAT FURTHERED THE EDUCATIONAL PURPOSES FOR WHICH EXEMPTION WAS GRANTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION CONTROLLED THE INVESTMENTS AND DIRECTION OF ASSETS OF IABC FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE FOUNDATION CONDUCTED EDUCATIONAL ACTIVITIES THAT FURTHERED THE EXEMPT PURPOSES FOR WHICH IT WAS FORMED. SUCH ACTIVITIES ALSO FURTHERED THE EXEMPT PURPOSES FOR WHICH THE SUPPORTED ORGANIZATION WAS FORMED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5THE SUPPORTED ORGANIZATION ALSO CONDUCTS EDUCATIONAL ACTIVITIES OF THE TYPE PROVIDED BY THE IABC FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,074. DESCRIPTION: INSURANCE. AMOUNT: 762. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 847. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 1,716. DESCRIPTION: ACCOUNTANT FEES. AMOUNT: 1,675. DESCRIPTION: ADVERTISING. AMOUNT: 50. DESCRIPTION: DEPRECIATION. AMOUNT: 1,785. DESCRIPTION: GRANTS. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 16: 11,319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTERCOMPANY TRANSFER. AMOUNT: 26,935. DESCRIPTION: OTHER ADJUSTMENT TO NET ASSET. AMOUNT: 15,743. TOTAL TO FORM 990-EZ, LINE 20: 42,678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM IABC. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 1,600. DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 31,661. END OF YEAR AMOUNT: 31,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO IABC. BEG. OF YEAR AMOUNT: 17,088. END OF YEAR AMOUNT: 4,757. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 309. END OF YEAR AMOUNT: 309.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA DEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04155444700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IABC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IABC
ReturnHeader/Filer/EIN0942804924
ReturnHeader/Filer/PhoneNum04155444700
ReturnHeader/Filer/USAddress/AddressLine1Txt0649 MISSION STREET 5TH FL
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067639D8D55F6B218ED5E382FB77B71D17F0527F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067639D8D55F6B218ED5E382FB77B71D17F0527F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.231.71.251
ReturnHeader/FilingSecurityInformation/IPDt02020-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:17:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680037990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 GATEWAY OAKS DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095833
ReturnHeader/PreparerPersonGrp/PhoneNum09166466464
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA D GEERY
ReturnHeader/ReturnTs02020-07-09T18:04:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.07$0.04$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$0.00$0.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.01$0.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$0.04$0.34$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.36$0.10$0.91$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.35$1.33$0.10$0.83$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.52$1.41$0.43$0.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.38$1.47$0.42$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.17$1.44$0.24$0.44$0.20
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$0.13$0.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.07$1.55$0.46$0.95$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.11$2.05$1.14$0.85$0.29