Civic Intelligence

Intrinsic Foundation

990PF • Fiscal year 2014 • EIN 20-1013921

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 23, 2015

Organization Profile
16475 Dallas Parkway Suite 170Addison, TX 75001

(972) 432-4355

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$50,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$24,522

Up $1,182 (+5.1%) from 2013

Net Assets

Up

$24,552

Up $22,968 (+1450%) from 2013

Liabilities

Down

$0

Down $21,756 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

Up

$713,272

Up $85,980 (+14%) from 2013

Expenses

Up

$712,090

Up $85,581 (+14%) from 2013

Net Income

Up

$1,182

Up $399 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2008: $1Liabilities 2008: $02008Assets 2011: $100Liabilities 2011: $02011Assets 2012: $801Liabilities 2012: $02012Assets 2013: $23,340Liabilities 2013: $21,756Net Assets 2013: $1,5842013Assets 2014: $24,522Liabilities 2014: $0Net Assets 2014: $24,5522014Assets 2015: $23,964Liabilities 2015: $0Net Assets 2015: $23,9642015Assets 2016: $29,312Liabilities 2016: $0Net Assets 2016: $29,3122016Assets 2017: $101,009Liabilities 2017: $0Net Assets 2017: $30,0102017Assets 2018: $205,864Liabilities 2018: $35,143Net Assets 2018: $170,7212018Assets 2019: $177,078Liabilities 2019: $23,350Net Assets 2019: $153,7282019Assets 2020: $173,400Liabilities 2020: $149,900Net Assets 2020: $23,5002020Assets 2021: $454,054Liabilities 2021: $162,356Net Assets 2021: $291,6982021Assets 2022: $798,498Liabilities 2022: $509,849Net Assets 2022: $288,6492022Assets 2023: $532,497Liabilities 2023: $290,053Net Assets 2023: $242,4442023Assets 2024: $559,299Liabilities 2024: $509,905Net Assets 2024: $49,3942024

Highlighted filing

2014

Assets$24,522
Liabilities$0
Net Assets$24,552
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2008: $1Expenses 2008: $0Net Income 2008: $12008Revenue 2011: $35,202Expenses 2011: $143,207Net Income 2011: -$108,0052011Revenue 2012: $146,967Expenses 2012: $186,597Net Income 2012: -$39,6302012Revenue 2013: $627,292Expenses 2013: $626,509Net Income 2013: $7832013Revenue 2014: $713,272Expenses 2014: $712,090Net Income 2014: $1,1822014Revenue 2015: $738,053Expenses 2015: $738,641Net Income 2015: -$5882015Revenue 2016: $369,571Expenses 2016: $364,223Net Income 2016: $5,3482016Revenue 2017: $1,118,348Expenses 2017: $1,059,800Net Income 2017: $58,5482017Revenue 2018: $464,352Expenses 2018: $364,630Net Income 2018: $99,7222018Revenue 2019: $663,193Expenses 2019: $680,186Net Income 2019: -$16,9932019Revenue 2020: $600,325Expenses 2020: $605,102Net Income 2020: -$4,7772020Revenue 2021: $988,080Expenses 2021: $749,836Net Income 2021: $238,2442021Revenue 2022: $1,098,091Expenses 2022: $1,084,821Net Income 2022: $13,2702022Revenue 2023: $1,782,409Expenses 2023: $1,829,898Net Income 2023: -$47,4892023Revenue 2024: $1,384,183Expenses 2024: $1,590,326Net Income 2024: -$206,1432024

Highlighted filing

2014

Revenue$713,272
Expenses$712,090
Net Income$1,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA WESTPresidentFT$50,000-$50,000
RODNEY TAYLOROps MgrFT$35,000-$35,000
MARK WHITAKERSite MgrFT$25,000-$25,000
RAYMOND BYRON WHITAKERTreasurerFT$5,327-$5,327
KENYA WHITAKERProg DirectorFT$5,327-$5,327
TRACY DOTSONDirectorPT$0--
NICOLE HENDERSONDirectorPT$0--
HEATHER HEIDELBERG GIPSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Intrinsic Foundation
EIN
20-1013921
Phone
9724324355
Address
16475 DALLAS PARKWAY SUITE 170, ADDISON, TX 75001

Signing Officer

Name
Diana West
Title
President
Signed
2015-02-23

Preparer

Firm
If Cares Consulting LLC
Address
16475 DALLAS PARKWAY STE 170, ADDISON, TX 75001
Preparer
R Byron Whitaker
Phone
9724922552
Raw XML Appendix218 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/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42025 TERENCE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53840 FRANKFORD RD UNIT 5111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt63921 DUVAL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt72624 WINDY POINT CT
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTRINSIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTR
ReturnHeader/Filer/EIN0201013921
ReturnHeader/Filer/PhoneNum09724324355
ReturnHeader/Filer/USAddress/AddressLine1Txt016475 DALLAS PARKWAY SUITE 170
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IF CARES CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016475 DALLAS PARKWAY STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09724922552
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BYRON WHITAKER
ReturnHeader/ReturnTs02015-02-26T12:37:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,522
Liabilities
$0
Net assets
$24,552
Revenue
$713,272
Expenses
$712,090
Net income
$1,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.51$0.05$1.38$1.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$1.78$1.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.51$0.29$1.10$1.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$0.99$0.75$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.60$0.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.15$0.66$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.46$0.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.03$1.12$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.37$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.71$0.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.63$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.15$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.14$0.11
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00