Interactive Intelligence Foundation Corp: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
Interactive Intelligence Foundation Corp (EIN 27-4265697)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-02
IRS object ID
201302759349100300
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-02T07:48:32-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1201 N Illinois StreetAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN274265697EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERACTIVE INTELLIGENCE FOUNDATION CORPBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% ASHLEY VUKOVITSInCareOfName
Name ControlINTENameControl
Phone3178723000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17601 INTERACTIVE WAYAddressLine1
Address Line2SuiteAddressLine2
CityINDIANAPOLISCity
StateINState
ZIP Code46278ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameASHLEY VUKOVITSName
TitlePRESIDENTTitle
Phone3178723000Phone
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3173834000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY204397FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss287087ContriReceivedRevAndExpnss
Other Income Rev And Expnss32091OtherIncomeRevAndExpnss
Total Revenue And Expenses319178TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Other Expenses Rev And Expnss41404OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps41404OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss41404TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps41404TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss164432ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps164432ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss205836TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps205836TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses113342ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY91055CashBOY
Cash EOY204397CashEOY
Cash EOYFMV204397CashEOYFMV
Total Assets BOY91055TotalAssetsBOY
Total Assets EOY204397TotalAssetsEOY
Total Assets EOYFMV204397TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY91055RetainedEarningsBOY
Retained Earnings EOY204397RetainedEarningsEOY
Total Net Assets BOY91055TotalNetAssetsBOY
Total Net Assets EOY204397TotalNetAssetsEOY
Total Liabilities Net Assets BOY91055TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY204397TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY91055TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses113342ExcessOfRevenueOverExpenses
Subtotal204397Subtotal
Total Net Assets Fund Balances EOY204397TotalNetAssetsFundBalancesEOY
FieldValueIRS element (for citing)
Capital Gains And LossesCapitalGainsAndLosses

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1139370QualifyingDistributionsYear1
Noncharitable Assets Year148701NoncharitableAssetsYear1
Distribution Ratio Year12.861748DistributionRatioYear1
Total Distribution Ratio2.861748TotalDistributionRatio
Average Distribution Ratio2.861748AverageDistributionRatio
Net Noncharitable Assets123120NetNoncharitableAssets
Adjusted Noncharitable Assets352338AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One352338AdjNonchrtblAssetsAndOnePct
Qualifying Distributions205836QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Subtotal0Subtotal
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithINStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressWWW.ININ.COM/FOUNDATIONWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHLEY VUKOVITSBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number3178723000BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line17601 INTERACTIVE WAY INDIANAPOLISAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46278ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersontrueFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Relying Curr Notice Disaster Asst2XRelyingCurrNoticeDisasterAsst2
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
DONALD BROWN
7601 INTERACTIVE WAYINDIANAPOLISIN46278DIRECTOR/CHAIRMAN10.00
JOSEPH STAPLES
7601 INTERACTIVE WAYINDIANAPOLISIN46278DIRECTOR/PRESIDENT10.00
ASHLEY VUKOVITS
7601 INTERACTIVE WAYINDIANAPOLISIN46278DIRECTOR/SECRETARY/TREASURER10.00
FieldValueIRS element (for citing)
Summary Of Direct Charitable ActySummaryOfDirectCharitableActy
Sum Of Program Related InvestmentsSumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances124995AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets124995TotalFMVOfUnusedAssets
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets124995AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1875CashDeemedCharitable
Net Noncharitable Assets123120NetNoncharitableAssets
Minimum Investment Return6156MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return6156MinimumInvestmentReturn
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Tax0TotalTax
Distributable Amount Before Adj6156DistributableAmountBeforeAdj
Distributable Amount Before Ded6156DistributableAmountBeforeDed
Distributable Amount As Adjusted6156DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions205836ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets0AmountsPaidAcqCharitableAssets
Amounts Set Aside Suitability Test0AmountsSetAsideSuitabilityTest
Amounts Set Aside Cash Distri Test0AmountsSetAsideCashDistriTest
Qualifying Distributions205836QualifyingDistributions
Adj Qualifying Distributions205836AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted6156DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Prior Year12010PriorYear1
Prior Year22009PriorYear2
Prior Year32008PriorYear3
Excess Distri Carryover Year1136935ExcessDistriCarryoverYear1
Total Excess Distri Carryover136935TotalExcessDistriCarryover
Qualifying Distributions205836QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Current Year6156AppliedToCurrentYear
Remaining Distri From Corpus199680RemainingDistriFromCorpus
Total Corpus336615TotalCorpus
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year336615ExcessDistriCyovToNextYear
Excess From Year1136935ExcessFromYear1
Excess From Current Year199680ExcessFromCurrentYear
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundations

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameINTERACTIVE INTELLIGENCE FOUNDATIONRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line17601 INTERACTIVE WAYAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46278ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number3178723000RecipientPhoneNumber
Form And Info And MaterialsAPPLICANTS CAN DOWNLOAND A REQUEST FOR FOUNDATION FUNDS AT WWW.ININ.COM./FOUNDATION AND CAN SUBMIT THEM VIA EMIAL TO FOUNDATION@ININ.COM. ANY QAULIFIED 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.FormAndInfoAndMaterials
Submission DeadlinesSUBMISSION DEADLINE IS GENERALLY NOVEMBER 15 FOR DISBURSEMENTS TO BE MADE IN THE FOLLOWING YEAR.SubmissionDeadlines
Restrictions On AwardsAWARDS ARE LIMITED TO ORGANIZATION'S THAT WORK WITH AT-RISK YOUTH.RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (23 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line1RecipientForeignAddress/AddressLine1CityRecipientForeignAddress/CityCountryRecipientForeignAddress/Country
AMERICAN RED CROSS
2025 E STREETNW WASHINGTONDC20006NONEPUBLICGENERAL$50,000
THE JULIAN CENTER
2011 NORTH MERIDIAN STREETINDIANPOLISIN46202NONEPUBLICFURNITURE, PHONES, FLOORING, & IMPROVEMENTS$15,071
PIKE HIGH SCHOOL
5401 WEST 71ST STREETINDIANAPOLISIN46268NONEPUBLICGENERAL$2,000
PERRY MERIDIAN HIGH SCHOOL
401 WEST MERIDIAN SCHOOL RDINDIANAPOLISIN46217NONEPUBLICGENERAL$17,261
WARREN CENTRAL HIGH SCHOOL
9500 EAST 16TH STREETINDIANAPOLISIN46229NONEPUBLICGENERAL$2,000
MCKENZIE CENTER FOR INNOVATION AND TECHNOLOGY
7250 EAST 75TH STREETINDIANAPOLISIN46256NONEPUBLICGENERAL$2,000
SOUTHPORT HIGH SCHOOL
971 EAST BANTA ROADINDIANAPOLISIN46227NONEPUBLICGENERAL$2,000
JEANINE NICARICO MEMORIAL LITERACY FUND
203 W HILLSIDENAPERVILLEIL605405689NONEPUBLICGENERAL$5,000
FALL CREEK ACADEMY
2540 N CAPITOL AVEINDIANAPOLISIN46208NONEPUBLICGENERAL$2,000
UNIVERSITY HEIGHTS PREPARATORY ACADEMY
1615 S Barth AvenueINDIANAPOLISIN46203NONEPUBLICGENERAL$2,000
STELLENBOSCH UNIVERSITY
NONEPUBLICTRAC (SCIENCE, MATCH, AND TECH)$5,0007602 MATIELANDPRIVATE BAG X1SF
LEUKEMIA & LYMPHOMA SOCIETY
941 E 86 STREET SUITE 100INDIANAPOLISIN46240NONEPUBLICGENERAL$100
KNIGHTSTOWN COMMUNITY HIGH SCHOOL
8149 WEST US HIGHWAY 40KNIGHTSTOWNIN46148NONEPUBLICGENERAL$7,000
SHELBY COUNTY 4-H COUNCIL
1600 E STATE RD 44 SUITE CSHELBYVILLEIN46176NONEGENERALGENERAL$2,000
SAVE THE CHILDREN
54 WILTON ROADWESTPORTCT06880NONEPUBLICGENERAL$18,500
EVANSVILLE MATER DEI HIGH SCHOOL
1300 HARMONY WAYEVANSVILLEIN47720NONEPUBLICGENERAL$7,000
ARSENAL TECH HIGH SCHOOL
1500 E MICHIGAN STINDIANAPOLISIN46201NONEPUBLICGENERAL$7,000
COLLBRAN JOB CORPS
57608 HIGHWAY 330COLLBRANCO81624NONEPUBLICGENERAL$2,000
RIDGE VIEW ACADEMY
28101 E QUINCY AVEWATKINSCO80137NONEPUBLICGENERAL$2,000
WEST GRAND HIGH SCHOOL
PO BOX 67KREMMLINGCO80459NONEPUBLICGENERAL$2,000
BOULDER COMMUNITY HOUSING CORP
1520 S EMERY STLONGMONTCO80501NONEPUBLICGENERAL$2,000
SANDALWOOD HIGH SCHOOL
2750 JOHN PROM BLVDJACKSONSONVILLEFL32246NONEPUBLICGENERAL$3,500
DISTRICT FIVE OF LEXINGTON AND RICHLAND COUNTIES
1020 DUTCH FORK RDIRMOSC29063NONEPUBLICGENERAL$7,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year164432TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

FieldValueIRS element (for citing)
Fees Contracts From Govt AgenciesFeesContractsFromGovtAgencies
Membership Dues And AssessmentsMembershipDuesAndAssessments
Int On Savings And Temp Cash InvstIntOnSavingsAndTempCashInvst
Dividends And Int From Sec Part VIIDividendsAndIntFromSecPartVII
Net Rental Incm Re Debt Fincd PropNetRentalIncmReDebtFincdProp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Incm Personal PropertyNetRentalIncmPersonalProperty
Other Investment Income Part VIIOtherInvestmentIncomePartVII
Gain Sales Assets Oth Than InvntryGainSalesAssetsOthThanInvntry
Net Income Loss From Special EventsNetIncomeLossFromSpecialEvents
Gross Profit Loss Sales Of InvntryGrossProfitLossSalesOfInvntry

Other Revenue Described OtherRevenueDescribed

FieldValueIRS element (for citing)
DescriptionGALADescription
Exclusion Code01ExclusionCode
Exclusion$32,091ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$32,091ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA32091TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (5 entries)

Contributor NumberContributorNumberContributor Name IndividualContributorNameIndividualAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionTypePayroll Contribution TypePayrollContributionType
1INTERACTIVE INTELLIGENCE INC7601 INTERACTIVE WAYINDIANAPOLISIN46278100000X
2DONALD BROWN4421 MCCURDY ROADINDIANAPOLISIN4623420000X
3THE INDIANAPOLIS FOUNDATION LEGACY515 E MAIN STREET SUITE 100CARMELIN4603210000X
4AUDIOCODES INC300 BRICKSTONE SQUARE SUITE 201ANDOVERMA018105000X
5INTERACTIVE INTELLIGENCE INC7601 INTERACTIVE WAYINDIANAPOLISIN4627899184X

Depreciation Schedule DepreciationSchedule

Land Etc Schedule2 LandEtcSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksDisbursements Charitable PrpsDisbursementsCharitablePrps
BACK-PACK ATTACK EXPENSES1181211812
GALA EXPENSES2959229592

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionGALA TICKET REVENUEDescription
Revenue And Expenses Per Books32091RevenueAndExpensesPerBooks

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