Civic Intelligence

The Icla Da Silva Foundation Inc

990 • Fiscal year 2022 • EIN 13-3677332

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.ICLA.ORG
PO Box 797186Dallas, TX 75379

(646) 249-7060

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$184,632

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,637,598

Down $303,746 (-10%) from 2021

Net Assets

Down

$2,607,706

Down $316,193 (-11%) from 2021

Liabilities

Up

$29,892

Up $12,447 (+71%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin5th percentile

Revenue

Down

$328,088

Down $1,003,775 (-75%) from 2021

Expenses

Down

$578,450

Down $637,985 (-52%) from 2021

Net Income

Down

-$250,362

Down $365,790 (-317%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,146,500Liabilities 2011: $0Net Assets 2011: $1,146,5002011Assets 2012: $1,059,427Liabilities 2012: $19,436Net Assets 2012: $1,039,9912012Assets 2013: $1,124,862Liabilities 2013: $18,768Net Assets 2013: $1,106,0942013Assets 2014: $1,136,618Liabilities 2014: $14,884Net Assets 2014: $1,121,7342014Assets 2015: $1,518,658Liabilities 2015: $97,917Net Assets 2015: $1,420,7412015Assets 2016: $1,612,917Liabilities 2016: $11,792Net Assets 2016: $1,601,1252016Assets 2017: $2,008,130Liabilities 2017: $4,204Net Assets 2017: $2,003,9262017Assets 2018: $2,367,758Liabilities 2018: $60,402Net Assets 2018: $2,307,3562018Assets 2019: $2,562,478Liabilities 2019: $60,489Net Assets 2019: $2,501,9892019Assets 2020: $2,794,408Liabilities 2020: $51,928Net Assets 2020: $2,742,4802020Assets 2021: $2,941,344Liabilities 2021: $17,445Net Assets 2021: $2,923,8992021Assets 2022: $2,637,598Liabilities 2022: $29,892Net Assets 2022: $2,607,7062022Assets 2023: $2,013,715Liabilities 2023: $34,638Net Assets 2023: $1,979,0772023Assets 2024: $1,758,666Liabilities 2024: $28,459Net Assets 2024: $1,730,2072024

Highlighted filing

2022

Assets$2,637,598
Liabilities$29,892
Net Assets$2,607,706
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,606,570Expenses 2011: $1,625,883Net Income 2011: -$19,3132011Revenue 2012: $1,707,234Expenses 2012: $1,813,743Net Income 2012: -$106,5092012Revenue 2013: $1,676,630Expenses 2013: $1,680,012Net Income 2013: -$3,3822013Revenue 2014: $1,459,567Expenses 2014: $1,434,049Net Income 2014: $25,5182014Revenue 2015: $2,015,780Expenses 2015: $1,716,773Net Income 2015: $299,0072015Revenue 2016: $1,612,615Expenses 2016: $1,432,231Net Income 2016: $180,3842016Revenue 2017: $2,032,906Expenses 2017: $1,630,105Net Income 2017: $402,8012017Revenue 2018: $2,016,749Expenses 2018: $1,713,319Net Income 2018: $303,4302018Revenue 2019: $1,773,505Expenses 2019: $1,635,102Net Income 2019: $138,4032019Revenue 2020: $1,909,188Expenses 2020: $1,713,687Net Income 2020: $195,5012020Revenue 2021: $1,331,863Expenses 2021: $1,216,435Net Income 2021: $115,4282021Revenue 2022: $328,088Expenses 2022: $578,450Net Income 2022: -$250,3622022Revenue 2023: $328,487Expenses 2023: $1,021,735Net Income 2023: -$693,2482023Revenue 2024: $371,643Expenses 2024: $700,746Net Income 2024: -$329,1032024

Highlighted filing

2022

Revenue$328,088
Expenses$578,450
Net Income-$250,362
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$428,687
Mission and Program Overview

Mission

To save lives by recruiting bone marrow donors and by providing support services to children and adults with leukemia and other diseases treatable by marrow transplants

To save lives of patients with diseases whose only cure is a bone marrow or cord blood transplant by providing emotional, logistical, and financial support to remove barriers to treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$848,415$1,686,453▲ $838,038
Cash and Non-Interest-Bearing Accounts$1,633,836$688,473▼ $945,363
Investments in Publicly Traded Securities$409,009$259,659▼ $149,350
Accounts Receivable$38,600--
Prepaid Expenses and Deferred Charges$9,892$2,881▼ $7,011
Land, Buildings, and Equipment, Net$1,592$132▼ $1,460
Total Assets$2,941,344$2,637,598▼ $303,746
Liabilities
Accounts Payable and Accrued Expenses$17,445$29,892▲ $12,447
Total Liabilities$17,445$29,892▲ $12,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,923,899$2,607,706▼ $316,193
Total Net Assets Fund Balance$2,923,899$2,607,706▼ $316,193
Total Liabilities and Net Assets / Fund Balance$2,941,344$2,637,598▼ $303,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132$13,902$14,034
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Airam Da SilvaPresidentFT$177,500$7,132$184,632

Board Members and Trustees

NameTitle
Shawn AustinChairman
Anne Williams-isomVice-chair
Rebecca AlperVice-chair
Claudio Braz-ferroDirector
David ZabellDirector
Dominic FontiDirector
Kala MaxymDirector
Olivier GillierDirector
Radhy MirandaDirector
Renato TichauerDirector
Melissa BetheilSecretary
Andrew WuerteleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,685
Program Service Revenue
$0
Investment Income
$18,002
Other Revenue
$-100,599
All Other Contributions
$186,090
Change in Net Assets
$-250,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,500
Other Expenses$287,950
Total Fundraising Expense$55,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$138,449$15,129$31,054$184,632
Other Salaries and Wages$59,963$6,552$13,451$79,966
Fees for Services Other-$22,660-$22,660
Office Expenses$15,476$1,690$3,471$20,637
Payroll Taxes$13,550$1,481$3,039$18,070
Fees for Services Accounting-$14,998-$14,998
Insurance$9,132$998$2,048$12,178
Other Employee Benefits$5,873$642$1,317$7,832
Travel$5,416--$5,416
Other Expenses$2,273$248$510$3,031
Depreciation Depletion$1,094$120$245$1,459
All Other Expenses$30$3$7$40
Total Functional Expenses$457,933$64,801$55,716$578,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,599
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary Gala$220,007-$101,479-
Total Events$220,007-$101,479$-101,479
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm. It is then reviewed by the president and the board of trustees and discussed at the board meeting. Any questions are discussed with the cpa firm.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to sign a conflict of interest statement annually. The existing potential conflicts that have been disclosed are being avoided by the directors by excusing themselves from board discussions and votes pertaining to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The board of directors of the icla da silva foundation , inc. Determine and approve of the compensation of the president. Members of the board review relevant market trends and comparibility data before determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents , policies and finacial statements available to to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Icla Da Silva
EIN
13-3677332
Phone
6462497060
Address
PO BOX 797186, DALLAS, TX 75379

Signing Officer

Name
Airam Da Silva
Title
President
Phone
6462497060
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Airam Da Silva
Formed
1992
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
30

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under internal revenue code section 501(c)(3) of the internal revenue code and recognized as a public charity under section 509(a)(1) of the internal revenue code. Management has reviewed the tax positions for the open tax years (2019 - 2021) or expected to be taken on the foundation's 2022 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 510 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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IRS990/NetAssetsOrFundBalancesEOYAmt02607706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-100599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-100599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02923899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02607706
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01690
IRS990/OfficeExpensesGrp/ProgramServicesAmt015476
IRS990/OfficeExpensesGrp/TotalAmt020637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07832
IRS990/OtherExpensesGrp/Desc0PATIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1EDUCATION AWARENESS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0574
IRS990/OtherExpensesGrp/FundraisingAmt1510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ProgramServicesAmt0199123
IRS990/OtherExpensesGrp/ProgramServicesAmt14996
IRS990/OtherExpensesGrp/ProgramServicesAmt22558
IRS990/OtherExpensesGrp/ProgramServicesAmt32273
IRS990/OtherExpensesGrp/TotalAmt0199123
IRS990/OtherExpensesGrp/TotalAmt14996
IRS990/OtherExpensesGrp/TotalAmt23412
IRS990/OtherExpensesGrp/TotalAmt33031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059963
IRS990/OtherSalariesAndWagesGrp/TotalAmt079966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01481
IRS990/PayrollTaxesGrp/ProgramServicesAmt013550
IRS990/PayrollTaxesGrp/TotalAmt018070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02881
IRS990/PrincipalOfficerNm0AIRAM DA SILVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01231
IRS990/PYOtherExpensesAmt0165564
IRS990/PYOtherRevenueAmt0-6404
IRS990/PYProgramServiceRevenueAmt01033187
IRS990/PYRevenuesLessExpensesAmt0115428
IRS990/PYSalariesCompEmpBnftPaidAmt01050871
IRS990/PYTotalExpensesAmt01216435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01331863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-250362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0848415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01686453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0126413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02009725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03222348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01033187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01460870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01494268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03988325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084821
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03460
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97060
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt07084260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0126413
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01337036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01649986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01803241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02009725
IRS990ScheduleA/Total509Grp/TotalAmt07210673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0428687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01347684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01671453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01834381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02016749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07298954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RECOGNIZED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE OPEN TAX YEARS (2019 - 2021) OR EXPECTED TO BE TAKEN ON THE FOUNDATION'S 2022 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0220007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0220007
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm030TH ANNIVERSARY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-101479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101479
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,637,598
Liabilities
$29,892
Net assets
$2,607,706
Revenue
$328,088
Expenses
$578,450
Net income
-$250,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.37$0.70$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.33$1.02$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$0.33$0.58$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$1.33$1.22$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$1.91$1.71$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.50$1.77$1.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.31$2.02$1.71$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$2.03$1.63$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.61$1.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$2.02$1.72$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$1.46$1.43$0.03
2013Summary only. Only limited summary data is available for this year.$1.12$0.02$1.11$1.68$1.68$0.00
2012Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$1.71$1.81$0.11
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.61$1.63$0.02