Civic Intelligence

The Io Foundation

990 • Fiscal year 2023 • EIN 95-4406844

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 26, 2023

Organization Profile
PO Box 5056Madison, WI 53705

(608) 890-4888

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,626

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,499,698

Down $10,640 (-0.7%) from 2022

Net Assets

Down

$1,499,698

Down $10,640 (-0.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Down

$185,529

Down $137,602 (-43%) from 2022

Expenses

Up

$311,165

Up $64,863 (+26%) from 2022

Net Income

Down

-$125,636

Down $202,465 (-264%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$1,499,698
Liabilities$0
Net Assets$1,499,698
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$185,529
Expenses$311,165
Net Income-$125,636
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$186,432
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.

The io 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$1,335,074$1,428,337▲ $93,263
Prepaid Expenses and Deferred Charges$43,120$49,590▲ $6,470
Cash and Non-Interest-Bearing Accounts$119,184$21,771▼ $97,413
Savings and Temporary Cash Investments$10,640--
Accounts Receivable$2,320--
Total Assets$1,510,338$1,499,698▼ $10,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,510,338$1,499,698▼ $10,640
Total Net Assets Fund Balance$1,510,338$1,499,698▼ $10,640
Total Liabilities and Net Assets / Fund Balance$1,510,338$1,499,698▼ $10,640
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elana MatthewsSecretary/edPT$85,626$85,626
Brett Ashley LeedsPresident/coPT$40,002$40,002
Layna MosleyPresident/coPT$40,002$40,002
Ayse ZarakolVice Pres/edPT$20,001$20,001
Peter RosendorffVice Pres/edPT$20,001$20,001
John PevehouseTreasurer-$7,500$7,500

Board Members and Trustees

NameTitle
Helen MilnerChair
Revenue and Support

Revenue Composition

Contributions and Grants
$112,500
Program Service Revenue
$21,377
Investment Income
$51,174
Other Revenue
$478
All Other Contributions
$112,500
Change in Net Assets
$-125,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,632
Other Expenses$105,450
Grants and Similar Amounts Paid$83
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$205,632--$205,632
Fees for Services Other$63,842--$63,842
Conferences and Meetings-$22,919-$22,919
Fees for Services Accounting-$5,500-$5,500
Office Expenses-$1,164-$1,164
Insurance-$1,086-$1,086
Other Expenses-$97-$97
Grants to Domestic Individuals$83--$83
Total Functional Expenses$269,557$41,608$0$311,165
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jessica weeks jon pevehouse director treasurer married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 available upon request to any board member.”

Form 990, Page 6, Part VI, Line 12C

“Officers & directors are covered under the conflicts of interest policy. The board reviews for conflicts annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Io Foundation
EIN
95-4406844
Phone
6088904888
Address
PO BOX 5056, MADISON, WI 53705

Signing Officer

Name
Elana Matthews
Title
Secretary/editor
Phone
6084694707
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elana Matthews
Formed
1993
Legal Domicile
CA
Voting Board Members
36
Independent Board Members
36
Employees
0

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER ST STE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The io 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.”

Form 990, Part IX, Line 11G

“Freelance consultants 63,842 0 0”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JESSICA WEEKS JON PEVEHOUSE DIRECTOR TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE UPON REQUEST TO ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS & DIRECTORS ARE COVERED UNDER THE CONFLICTS OF INTEREST POLICY. THE BOARD REVIEWS FOR CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FREELANCE CONSULTANTS 63,842 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELANA MATTHEWS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
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ReturnHeader/PreparerPersonGrp/PhoneNum06086440206
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/ReturnTs02023-07-31T12:30:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELANA
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,499,698
Liabilities
$0
Net assets
$1,499,698
Revenue
$185,529
Expenses
$311,165
Net income
-$125,636
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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