Civic Intelligence

The Mica Foundation

990PF • Fiscal year 2017 • EIN 13-3981562

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 15, 2018

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.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-5124%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$26,938

Down $4,765 (-15%) from 2016

Net Assets

Down

$26,938

Down $4,765 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin1st percentile

Revenue

Down

$93

Down $13,908 (-99%) from 2016

Expenses

Down

$4,858

Down $1,019 (-17%) from 2016

Net Income

Down

-$4,765

Down $12,889 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$26,938
Liabilities$0
Net Assets$26,938
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$93
Expenses$4,858
Net Income-$4,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay71st 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
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Kamen Co Inc
Address
114 WAYNE ST, Jericho, NY 11753
Preparer
Stephen Kamen
Phone
5166813600
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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/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127243069
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GRANTS TO ARTISTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04000
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/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE FINANCIAL ASSISTANCE FOR ARTIST PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDE FINANCIAL ASSISTANCE FOR ARTIST PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PETER FEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ANDREA ZITEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0CO MAXWELL GRAHAM 55 HESTER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JOSHUA TREE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192252
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04000
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/AppliedToCurrentYearAmt01099
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01099
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03759
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03759
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04858
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03759
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03759
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SECURTIES TRANSFER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt038
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt038
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/Amt088
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/Amt27
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1NY DEPT OF LAW
TaxesSchedule/TaxesDetail/CategoryTxt2OFFICE EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt088
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt125
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt27
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt088
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt125
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt27
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA S MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128381177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEC24A54AF6867D47B7F07684EB963E722E0EADF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEC24A54AF6867D47B7F07684EB963E722E0EADF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01198582018057fqfbxtq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.80.173
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTm015:48:32
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/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN KAMEN
ReturnHeader/ReturnTs02018-01-31T12:52:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,938
Liabilities
$0
Net assets
$26,938
Revenue
$93
Expenses
$4,858
Net income
-$4,765
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