Civic Intelligence

The Io Foundation

990 • Fiscal year 2021 • EIN 95-4406844

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profile
Pob 5056Madison, WI 53705

(608) 890-4888

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,384

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,723,207

Up $371,200 (+27%) from 2020

Net Assets

Up

$1,720,947

Up $370,715 (+27%) from 2020

Liabilities

Up

$2,260

Up $485 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin59th percentile

Revenue

Up

$426,762

Up $53,607 (+14%) from 2020

Expenses

Up

$350,231

Up $15,576 (+4.7%) from 2020

Net Income

Up

$76,531

Up $38,031 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,127,500Liabilities 2011: $1,200Net Assets 2011: $1,126,3002011Assets 2012: $1,128,805Liabilities 2012: $1,696Net Assets 2012: $1,127,1092012Assets 2013: $1,288,879Liabilities 2013: $23,160Net Assets 2013: $1,265,7192013Assets 2014: $1,391,651Liabilities 2014: $1,278Net Assets 2014: $1,390,3732014Assets 2015: $1,276,432Liabilities 2015: $9,020Net Assets 2015: $1,267,4122015Assets 2016: $1,174,899Liabilities 2016: $1,493Net Assets 2016: $1,173,4062016Assets 2017: $1,185,959Liabilities 2017: $6,731Net Assets 2017: $1,179,2282017Assets 2018: $1,301,203Liabilities 2018: $62,798Net Assets 2018: $1,238,4052018Assets 2019: $1,467,127Liabilities 2019: $155,395Net Assets 2019: $1,311,7322019Assets 2020: $1,352,007Liabilities 2020: $1,775Net Assets 2020: $1,350,2322020Assets 2021: $1,723,207Liabilities 2021: $2,260Net Assets 2021: $1,720,9472021Assets 2022: $1,510,338Liabilities 2022: $0Net Assets 2022: $1,510,3382022Assets 2023: $1,499,698Liabilities 2023: $0Net Assets 2023: $1,499,6982023Assets 2024: $1,721,798Liabilities 2024: $0Net Assets 2024: $1,721,7982024Assets 2025: $1,854,835Liabilities 2025: $0Net Assets 2025: $1,854,8352025

Highlighted filing

2021

Assets$1,723,207
Liabilities$2,260
Net Assets$1,720,947
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $412,400Expenses 2011: $256,300Net Income 2011: $156,1002011Revenue 2012: $263,050Expenses 2012: $262,241Net Income 2012: $8092012Revenue 2013: $397,195Expenses 2013: $258,585Net Income 2013: $138,6102013Revenue 2014: $415,571Expenses 2014: $290,917Net Income 2014: $124,6542014Revenue 2015: $220,123Expenses 2015: $343,083Net Income 2015: -$122,9602015Revenue 2016: $255,355Expenses 2016: $349,361Net Income 2016: -$94,0062016Revenue 2017: $394,190Expenses 2017: $388,368Net Income 2017: $5,8222017Revenue 2018: $377,120Expenses 2018: $317,943Net Income 2018: $59,1772018Revenue 2019: $377,928Expenses 2019: $304,601Net Income 2019: $73,3272019Revenue 2020: $373,155Expenses 2020: $334,655Net Income 2020: $38,5002020Revenue 2021: $426,762Expenses 2021: $350,231Net Income 2021: $76,5312021Revenue 2022: $323,131Expenses 2022: $246,302Net Income 2022: $76,8292022Revenue 2023: $185,529Expenses 2023: $311,165Net Income 2023: -$125,6362023Revenue 2024: $396,763Expenses 2024: $313,024Net Income 2024: $83,7392024Revenue 2025: $296,207Expenses 2025: $303,737Net Income 2025: -$7,5302025

Highlighted filing

2021

Revenue$426,762
Expenses$350,231
Net Income$76,531
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$426,762
Mission and Program Overview

Mission

The Foundation produces the academic journal International Organization and engages in other educational activities such as supporting academic conferences to raise the visability of, and introduce new scholars to, the journal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,181,331$1,590,407▲ $409,076
Cash and Non-Interest-Bearing Accounts$157,553$122,169▼ $35,384
Savings and Temporary Cash Investments$10,623$10,631▲ $8
Prepaid Expenses and Deferred Charges$2,500--
Total Assets$1,352,007$1,723,207▲ $371,200
Liabilities
Accounts Payable and Accrued Expenses$1,775$2,260▲ $485
Total Liabilities$1,775$2,260▲ $485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,350,232$1,720,947▲ $370,715
Total Net Assets Fund Balance$1,350,232$1,720,947▲ $370,715
Total Liabilities and Net Assets / Fund Balance$1,352,007$1,723,207▲ $371,200
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elana MatthewsSecretaryManaging editorPT$80,384$80,384
Erik VoetenPresidentEditorPT$58,746$58,746
Kenneth ScheveDirectorAssoc editor-$21,749$21,749
Kenneth SchultzDirectorAssoc editor-$21,749$21,749
Martha FinnemoreDirectorAssoc editor-$21,749$21,749

Board Members and Trustees

NameTitle
Judy GoldsteinChair
Barbara WalterDirector EC
David LakeDirector EC
Ed MansfieldDirector EC
Page FortnaDirector EC
Susan HydeDirector EC
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,771
Investment Income
$114,991
Other Revenue
$0
Change in Net Assets
$76,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,376
Other Expenses$144,688
Grants and Similar Amounts Paid$1,167
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,246$139,130-$204,376
Fees for Services Other$128,393--$128,393
Information Technology$7,779--$7,779
Fees for Services Accounting-$5,266-$5,266
Office Expenses-$2,139-$2,139
Grants to Domestic Individuals$1,167--$1,167
Insurance-$1,111-$1,111
Total Functional Expenses$202,585$147,646$0$350,231
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 governing body review Part VI line 11

“Form 990 available upon request to any board member”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The IO Foundation
EIN
95-4406844
Address
POB 5056, Madison, WI 53705

Signing Officer

Name
Elana Matthews
Title
Secretary
Phone
6082360895
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Wi
Voting Board Members
42
Independent Board Members
38
Employees
0

Preparer

Firm
Walter Fey CPA PC
Address
240 Massachusetts Ave 1523, Arlington, MA 02474
Preparer
Walter Fey
Phone
7814245324
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Description: Outside services: editing, proofreading, etc.Total: $128,394Program services: $128,393Mgmt and general: $-0-Fundraising: $-0-”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301156
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 available upon request to any board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Outside services: editing, proofreading, etc.Total: $128,394Program services: $128,393Mgmt and general: $-0-Fundraising: $-0-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt01723207
IRS990/TotalAssetsGrp/BOYAmt01352007
IRS990/TotalAssetsGrp/EOYAmt01723207
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350231
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elana Matthews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06082360895
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The IO Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IOFO
ReturnHeader/Filer/EIN0954406844
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 5056
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261648366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter Fey CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 Massachusetts Ave 1523
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002474
ReturnHeader/PreparerPersonGrp/PhoneNum07814245324
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter Fey
ReturnHeader/ReturnTs02022-05-17T09:14:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Matthews
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,207
Liabilities
$2,260
Net assets
$1,720,947
Revenue
$426,762
Expenses
$350,231
Net income
$76,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.30$0.30$0.01
2024Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.40$0.31$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.19$0.31$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.32$0.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.43$0.35$0.08
2020Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.37$0.33$0.04
2019Summary only. Only limited summary data is available for this year.$1.47$0.16$1.31$0.38$0.30$0.07
2018Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$0.38$0.32$0.06
2017Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.39$0.39$0.01
2016Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.26$0.35$0.09
2015Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.22$0.34$0.12
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.42$0.29$0.12
2013Summary only. Only limited summary data is available for this year.$1.29$0.02$1.27$0.40$0.26$0.14
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.26$0.26$0.00
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.41$0.26$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits