Civic Intelligence

The Mica Foundation

990PF • Fiscal year 2016 • EIN 13-3981562

Dec 01, 2015 to Nov 30, 2016 • Filed on Feb 20, 2017

Organization Profile
201 West 86th StNew York, NY 10024

(212) 724-3069

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1393%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$31,703

Up $2,569 (+8.8%) from 2015

Net Assets

Up

$31,703

Up $2,569 (+8.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin94th percentile

Revenue

Up

$14,001

Up $13,063 (+1393%) from 2015

Expenses

Up

$5,877

Up $5,098 (+654%) from 2015

Net Income

Up

$8,124

Up $7,965 (+5009%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $128,401Liabilities 2011: $02011Assets 2012: $78,151Liabilities 2012: $02012Assets 2013: $54,876Liabilities 2013: $02013Assets 2014: $34,205Liabilities 2014: $0Net Assets 2014: $34,2052014Assets 2015: $29,134Liabilities 2015: $0Net Assets 2015: $29,1342015Assets 2016: $31,703Liabilities 2016: $0Net Assets 2016: $31,7032016Assets 2017: $26,938Liabilities 2017: $0Net Assets 2017: $26,9382017Assets 2018: $21,016Liabilities 2018: $0Net Assets 2018: $21,0162018Assets 2019: $31,381Liabilities 2019: $0Net Assets 2019: $31,3812019Assets 2020: $29,522Liabilities 2020: $0Net Assets 2020: $29,5222020Assets 2021: $21,855Liabilities 2021: $0Net Assets 2021: $21,8552021Assets 2022: $19,011Liabilities 2022: $0Net Assets 2022: $19,0112022Assets 2023: $19,010Liabilities 2023: $0Net Assets 2023: $19,0102023Assets 2024: $12,645Liabilities 2024: $0Net Assets 2024: $12,6452024

Highlighted filing

2016

Assets$31,703
Liabilities$0
Net Assets$31,703
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $106,340Expenses 2011: $4,989Net Income 2011: $101,3512011Revenue 2012: $2,352Expenses 2012: $4,767Net Income 2012: -$2,4152012Revenue 2013: $8,478Expenses 2013: $960Net Income 2013: $7,5182013Revenue 2014: -$83Expenses 2014: $813Net Income 2014: -$8962014Revenue 2015: $938Expenses 2015: $779Net Income 2015: $1592015Revenue 2016: $14,001Expenses 2016: $5,877Net Income 2016: $8,1242016Revenue 2017: $93Expenses 2017: $4,858Net Income 2017: -$4,7652017Revenue 2018: $90Expenses 2018: $5,862Net Income 2018: -$5,7722018Revenue 2019: $81Expenses 2019: $2,030Net Income 2019: -$1,9492019Revenue 2020: $81Expenses 2020: $1,940Net Income 2020: -$1,8592020Revenue 2021: $44Expenses 2021: $915Net Income 2021: -$8712021Revenue 2022: $81Expenses 2022: $775Net Income 2022: -$6942022Revenue 2023: $1,047Expenses 2023: $1,725Net Income 2023: -$6782023Revenue 2024: $26Expenses 2024: $6,195Net Income 2024: -$6,1692024

Highlighted filing

2016

Revenue$14,001
Expenses$5,877
Net Income$8,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA S MORSEPresident & CEOPT$0--
HOWARD L MORSE ESQSecretarytreasPT$0--
AARON W MORSEDirector-$0--
JONATHAN D MORSEDirector-$0--
LISA MORSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Mica Foundation
EIN
13-3981562
Address
201 WEST 86TH ST, NEW YORK, NY 10024

Signing Officer

Name
Barbara S Morse
Title
President
Phone
2128381177
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Kamen & Co Inc
Address
114 WAYNE ST, JERICHO, NY 11753
Preparer
Stephen Kamen
Phone
5166813600
Raw XML Appendix331 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARBARA S MORSE
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HOWARD MORSE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0201 WEST 86TH ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127243069
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GRANTS TO ARTISTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FOR AWARD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ATTENTION OF BARBARA MORSE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02127243069
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0201 WEST 86TH ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010024
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0VISUAL ARTISTS PROJECTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APRIL 30
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE FINANCIAL ASSISTANCE FOR ARTIST PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JASON LOEBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt021 JEFFERSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011206
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0827
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0827
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05050
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05050
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05877
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05050
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05050
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05555
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SECURTIES TRANSFER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt078
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt078
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt099
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0DELAWARE FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1NY DEPT OF LAW
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt099
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt125
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt099
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt125
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA S MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128381177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICA
ReturnHeader/Filer/EIN0133981562
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 WEST 86TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200265298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN KAMEN & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 WAYNE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05166813600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN KAMEN
ReturnHeader/ReturnTs02017-03-22T13:55:01-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,703
Liabilities
$0
Net assets
$31,703
Revenue
$14,001
Expenses
$5,877
Net income
$8,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.14$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.08$0.01$0.08
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.02$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.06$0.05$1.01