Interactive Intelligence Foundation Corp: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
Interactive Intelligence Foundation Corp (EIN 27-4265697)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-18
IRS object ID
201212629349100501
Schema version
2011v1.2
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)
Timestamp2012-09-18T10:58:45-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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
CityINDIANAPOLISCity
StateINState
ZIP Code46278ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameASHLEY VUKOVITSName
TitlePRESIDENTTitle
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNICOLE B FISHBACKName
Phone3173834000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY91055FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss180798ContriReceivedRevAndExpnss
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss49653OtherIncomeRevAndExpnss
Total Revenue And Expenses230451TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Other Prof Fees Rev And Expnss52OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm26OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps26OtherProfFeesDsbrsChrtblPrps
Other Expenses Rev And Expnss22902OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps22902OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss22954TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm26TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps22928TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss116442ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps116442ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss139396TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm26TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps139370TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses91055ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY0CashBOY
Cash EOY91055CashEOY
Cash EOYFMV91055CashEOYFMV
Total Assets BOY0TotalAssetsBOY
Total Assets EOY91055TotalAssetsEOY
Total Assets EOYFMV91055TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY0RetainedEarningsBOY
Retained Earnings EOY91055RetainedEarningsEOY
Total Net Assets BOY0TotalNetAssetsBOY
Total Net Assets EOY91055TotalNetAssetsEOY
Total Liabilities Net Assets BOY0TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY91055TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY0TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses91055ExcessOfRevenueOverExpenses
Subtotal91055Subtotal
Total Net Assets Fund Balances EOY91055TotalNetAssetsFundBalancesEOY
FieldValueIRS element (for citing)
Capital Gains And LossesCapitalGainsAndLosses

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax

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 ContributorstrueNewSubstantialContributors
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 Balances49443AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets49443TotalFMVOfUnusedAssets
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets49443AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable742CashDeemedCharitable
Net Noncharitable Assets48701NetNoncharitableAssets
Minimum Investment Return2435MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return2435MinimumInvestmentReturn
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Tax0TotalTax
Distributable Amount Before Adj2435DistributableAmountBeforeAdj
Distributable Amount Before Ded2435DistributableAmountBeforeDed
Distributable Amount As Adjusted2435DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions139370ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets0AmountsPaidAcqCharitableAssets
Amounts Set Aside Suitability Test0AmountsSetAsideSuitabilityTest
Amounts Set Aside Cash Distri Test0AmountsSetAsideCashDistriTest
Qualifying Distributions139370QualifyingDistributions
Adj Qualifying Distributions139370AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted2435DistributableAmountAsAdjusted
Prior Year12009PriorYear1
Prior Year22008PriorYear2
Prior Year32007PriorYear3
Qualifying Distributions139370QualifyingDistributions
Applied To Current Year2435AppliedToCurrentYear
Remaining Distri From Corpus136935RemainingDistriFromCorpus
Total Corpus136935TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year136935ExcessDistriCyovToNextYear
Excess From Current Year136935ExcessFromCurrentYear
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 (11 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
AMERICAN RED CROSS
2025 E STREETNW WASHINGTONDC20006NONEPUBLICGENERAL$60,094
THE JULIAN CENTER
2011 NORTH MERIDIAN STREETINDIANPOLISIN46202NONEPUBLICFURNITURE, PHONES, FLOORING, & IMPROVEMENTS$45,599
CAMP KESSON INDIANA UNIVERSITY
PO BOX 852BLOOMINGTONIN47408NONEPUBLICGENERAL$1,000
GLOBAL FOUNDATION FOR CHILDREN WITH HEARING LOSS
8 W HOME STREET 3SEATTLEWA98119NONEPUBLICGENERAL$1,000
TIMMY GLOBAL HEALTH INC
22 E 22ND STREETINDIANAPOLISIN46202NONEPUBLICGENERAL$1,000
SOUTH DEARBORN MIDDLE SCHOOL
5850 SQUIRE PLACEAURORAIN47001NONEPUBLICGENERAL$249
PIKE HIGH SCHOOL
5401 WEST 71ST STREETINDIANAPOLISIN46268NONEPUBLICGENERAL$1,000
PERRY MERIDIAN
401 WEST MERIDIAN SCHOOL RDINDIANAPOLISIN46217NONEPUBLICGENERAL$3,500
WARREN CENTRAL HIGH SCHOOL
9500 EAST 16TH STREETINDIANAPOLISIN46229NONEPUBLICGENERAL$1,000
MCKENZIE CENTER FOR INNOVATION AND TECHNOLOGY
7250 EAST 75TH STREETINDIANAPOLISIN46256NONEPUBLICGENERAL$1,000
SOUTHPORT HIGH SCHOOL
971 EAST BANTA ROADINDIANAPOLISIN46227NONEPUBLICGENERAL$1,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year116442TotGrantOrContriPaidDuringYear

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$49,653ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$49,653ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA49653TotalPartXVIA

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 (2 entries)

Contributor NumberContributorNumberContributor Name IndividualContributorNameIndividualAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionType
1INTERACTIVE INTELLIGENCE INC7601 INTERACTIVE WAYINDIANAPOLISIN46278100000X
2DONALD BROWN4421 MCCURDY ROADINDIANAPOLISIN4623427527X

Depreciation Schedule DepreciationSchedule

Land Etc Schedule2 LandEtcSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionGALA EXPENSESDescription
Revenue And Expenses Per Books22902RevenueAndExpensesPerBooks
Disbursements Charitable Prps22902DisbursementsCharitablePrps

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionGALA TICKET REVENUEDescription
Revenue And Expenses Per Books49653RevenueAndExpensesPerBooks

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCode
INTERACTIVE INTELLIGENCE INC
7601 INTERACTIVE WAYINDIANAPOLISIN46278
DONALD BROWN
4421 MCCURDY ROADINDIANAPOLISIN46234

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