Interactive Intelligence Foundation Corp: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- Interactive Intelligence Foundation Corp (EIN 27-4265697)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-13
- IRS object ID
- 201622879349100712
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-13T15:19:18-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274265697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Interactive Intelligence Foundation Corp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ASHLEY VUKOVITS | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3178723000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 INTERACTIVE WAY | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46278 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY VUKOVITS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3178723000 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE B FISHBACK | PreparerPersonNm |
| PTIN | P01279475 | PTIN |
| Phone | 3173834000 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $125,066 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $204,419 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $46,234 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $250,653 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $36,746 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $36,496 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $36,746 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $36,496 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $317,798 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $317,798 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $354,544 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $354,294 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$103,891 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $228,957 | CashBOYAmt |
| Cash EOY | $125,066 | CashEOYAmt |
| Cash EOYFMV | $125,066 | CashEOYFMVAmt |
| Total Assets BOY | $228,957 | TotalAssetsBOYAmt |
| Total Assets EOY | $125,066 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $125,066 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $228,957 | RetainedEarningBOYAmt |
| Retained Earning EOY | $125,066 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $228,957 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $125,066 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $228,957 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $125,066 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $228,957 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$103,891 | ExcessRevenueOverExpensesAmt |
| Subtotal | $125,066 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $125,066 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $322,300 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $201,664 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.598203 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $188,390 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $221,252 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.851473 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $205,836 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $123,120 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.671832 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $139,370 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $48,701 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.861748 | DistributionYr4Rt |
| Total Distribution | 6.983256 | TotalDistributionRt |
| Average Distribution | 1.745814 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $145,554 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $254,110 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $254,110 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $354,294 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ININ.COM/FOUNDATION | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY VUKOVITS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3178723000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 INTERACTIVE WAY INDIANAPOLIS | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DONALD BROWN | ||||||||
| 7601 INTERACTIVE WAY | INDIANAPOLIS | IN | 46278 | DIRECTOR/CHAIRMAN | 10.0 | $0 | $0 | $0 |
| JOSEPH STAPLES | ||||||||
| 7601 INTERACTIVE WAY | INDIANAPOLIS | IN | 46278 | DIRECTOR/PRESIDENT | 10.0 | $0 | $0 | $0 |
| ASHLEY VUKOVITS | ||||||||
| 7601 INTERACTIVE WAY | INDIANAPOLIS | IN | 46278 | DIRECTOR/SECRETARY/TREASURER | 10.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $147,771 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $147,771 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $147,771 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,217 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $145,554 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,278 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,278 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $7,278 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $7,278 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $7,278 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $354,294 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $354,294 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $354,294 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,278 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $136,935 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $199,680 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $177,327 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $312,217 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $826,159 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $354,294 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $7,278 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $347,016 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,173,175 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,173,175 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $136,935 | ExcessFromYear4Amt |
| Excess From Year3 | $199,680 | ExcessFromYear3Amt |
| Excess From Year2 | $177,327 | ExcessFromYear2Amt |
| Excess From Year1 | $312,217 | ExcessFromYear1Amt |
| Excess From Current Year | $347,016 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DONALD BROWN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | INTERACTIVE INTELLIGENCE FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 INTERACTIVE WAY | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3178723000 | RecipientPhoneNum |
| Form And Info And Materials | APPLICANTS CAN DOWNLOAND A REQUEST FOR FOUNDATION FUNDS AT WWW.ININ.COM./FOUNDATION AND CAN SUBMIT THEM VIA EMIAL TO FOUNDATION@ININ.COM. ANY QUALIFIED NON PROFIT IS ELIGIBLE TO RECEIVE FUNDS. HOWEVER REQUEST SHOULD MEET THE MISSION OF INTERACTIVE INTELLIGENCE FOUNDATION OF HELPING AT-RISK YOUTH. GENERAL INFORMATION IS REQUESTED ABOUT THE ORGANIZATION, ALONG WITH THE INTENDED USE OF FUNDS, HOW THE USE FITS INTERACTIVE INTELLIGENCE FOUNDATION'S MISSION, AND HOW INTERACTIVE INTELLIGENCE'S EMPLOYEES MAY BE ABLE TO VOLUNTEER WITH THE ORGANIZATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SUBMISSION DEADLINE IS GENERALLY NOVEMBER 15 FOR DISBURSEMENTS TO BE MADE IN THE FOLLOWING YEAR. | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS ARE LIMITED TO ORGANIZATIONS THAT WORK WITH AT-RISK YOUTH. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||||||
| 2025 E STREET | NW WASHINGTON | DC | 20006 | NONE | PC | GENERAL | $32,318 | ||||
| THE JULIAN CENTER | |||||||||||
| 2011 NORTH MERIDIAN STREET | INDIANPOLIS | IN | 46202 | NONE | PC | FURNITURE, PHONES, FLOORING, & IMPROVEMENTS | $25,980 | ||||
| STELLENBOSCH UNIVERSITY | |||||||||||
| NONE | PC | TRAC (SCIENCE, MATCH, AND TECH) | $50,000 | 7602 MATIELAND | PRIVATE BAG X1 | SF | |||||
| GLEANERS FOOD BANK | |||||||||||
| 3737 WALDEMERE AVE | INDIANAPOLIS | IN | 46241 | NONE | PC | GENERAL | $51,500 | ||||
| HAPPY HOLLOW CHILDREN'S CAMP | |||||||||||
| 615 N ALABAMA ST | INDIANAPOLIS | IN | 47448 | NONE | PC | GENERAL | $51,250 | GROUND FLOOR SUITE C | |||
| PENNY LANE CENTERS | |||||||||||
| 15305 RAYEN ST | NORTH HILLS | CA | 91343 | NONE | PC | GENERAL | $15,000 | ||||
| ST FRANCIS COMMUNITY CENTER | |||||||||||
| 4700 LONG BEACH BLVD | LONG BEACH TOWNSHIP | NJ | 08008 | NONE | PC | GENERAL | $20,000 | ||||
| AFRICAN REFUGE INC | |||||||||||
| 185 PARK HILL AVE STE LB | STATEN ISLAND | NY | 10304 | NONE | PC | GENERAL | $18,500 | ||||
| BREAKTHROUGH GREATER BOSTON | |||||||||||
| PO BOX 381486 | CAMBRIDGE | MA | 02238 | NONE | PC | GENERAL | $10,000 | ||||
| GENAUSTIN | |||||||||||
| 100 E ANDERSON LANE STE 250 | AUSTIN | TX | 78752 | NONE | PC | GENERAL | $25,000 | ||||
| LINCOLN MIDDLE SCHOOL | |||||||||||
| 12 S 10th St | East St Louis | IL | 62201 | NONE | PC | GENERAL | $1,500 | ||||
| Teach for America Inc | |||||||||||
| 315 West 36th St 8th FLR | New York | NY | 10018 | NONE | PC | GENERAL | $5,000 | ||||
| Whirlpool Collective Impact Fund | |||||||||||
| 2000 North M-63 MD2611 | Benton Harbor | MI | 49022 | NONE | PC | GENERAL | $10,000 | ||||
| Superbowl for Saturday's Kids | |||||||||||
| FBO Peoples Burn Foundation of Ind | Indianapolis | IN | 46224 | NONE | PC | GENERAL | $1,750 | 6337 Hollister Dr NO 2H | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $317,798 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GALA | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $46,234 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $46,234 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $46,234 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Payroll ContributionPayrollContributionInd |
|---|---|---|---|---|---|---|---|
| INTERACTIVE INTELLIGENCE INC | |||||||
| 1 | 7601 INTERACTIVE WAY | INDIANAPOLIS | IN | 46278 | $75,000 | Yes (X) | |
| INTERACTIVE INTELLIGENCE INC | |||||||
| 2 | 7601 INTERACTIVE WAY | INDIANAPOLIS | IN | 46278 | $56,248 | Yes (X) | |
| LEGACY FUND - HILL FOUNDATION | |||||||
| 3 | 515 E MAIN STREET SUITE 100 | CARMEL | IN | 46032 | $10,000 | Yes (X) | |
| CENTRAL INDIANA COMMUNITY FOUNDATIO | |||||||
| 4 | 515 E MAIN STRET SUITE 100 | CARMEL | IN | 46032 | $10,000 | Yes (X) | |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| GALA EXPENSES | $33,128 | $33,128 |
| MISC EXPENSES | $3,618 | $3,368 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| GALA TICKET REVENUE | $10,625 |
| GALA AUCTION | $18,040 |
| GALA CORPORATE TABLES | $15,000 |
| GALA MISCELLANEOUS REVENUE | $2,569 |
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