Civic Intelligence

Intrinsic Foundation

990PF • Fiscal year 2016 • EIN 20-1013921

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization Profile

View Organization Page

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$50,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$29,312

Up $5,348 (+22%) from 2015

Net Assets

Up

$29,312

Up $5,348 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Down

$369,571

Down $368,482 (-50%) from 2015

Expenses

Down

$364,223

Down $374,418 (-51%) from 2015

Net Income

Up

$5,348

Up $5,936 (+1010%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$29,312
Liabilities$0
Net Assets$29,312
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$369,571
Expenses$364,223
Net Income$5,348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA WESTPresidentFT$50,000-$50,000
HEATHER HEIDELBERG GIPSONDirector-$0--
BYRON WHITAKERDirectorPT$0--
NICHOLE HENDERSONDirectorPT$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
2017-03-09

Preparer

Firm
If Cares Consulting LLC
Address
16475 DALLAS PARKWAY STE 170, ADDISON, TX 75001
Preparer
R Byron Whitaker
Phone
9724922552
Raw XML Appendix211 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/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0375918
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt023964
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt029312
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0440
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DIANA WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HEATHER HEIDELBERG GIPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BYRON WHITAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3NICHOLE HENDERSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12624 WINDY POINT CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23921 DUVAL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32532 CEDAR PARK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LITTLE ELM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CARROLLTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3OKLAHOMA CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0740141
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0740141
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0740141
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0INTRINSIC FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt016475 DALLAS PARKWAY 170
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ADDISON
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/PhoneNum09724324355
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.IFCARES.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0PROVIDE FOOD AND SUPPLIES FOR UNDER PRIVILEDGED CHILDREN
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0PROVIDE FOOD AND SUPPLIES FOR UNDER PRIVILEDGED CHILDREN
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0185035
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt0555106
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0740141
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SUMMARY OF PROGRAM IN PLACE FOR KIDS 0-18
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0R BYRON WHITAKER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09724922552
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt016475 DALLAS PK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ADDISON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075001
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AREA ELIGIBILITY BASED ON HOUSEHOLD INCOME
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 31
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0738697
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0740141
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0738697
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0738697
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TYLER HENDERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PATRICIA MILIAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2WALMART FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3DEPARTMENT OF AGRICULTURE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03921 DUVAL DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1912 CORTEZ ST CORAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2702 SW 8TH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 12847
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CARROLLTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MIAMI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BENTONVILLE
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IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt211500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3715486
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TYLER HENDERSON
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1PATRICIA MILLIAN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2WALMART FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3DEPARTMENT OF AGRICULT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03921 DUVAL DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1912 CORTEZ ST CORAL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2702 SW 8TH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt3PO BOX 12847
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CARROLLTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1MIAMI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2BENTONVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3AUSTIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd075010
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd133134
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd272716
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd378711
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId041E4274E421931D38E0119BC4220F7D5A1087904
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041E4274E421931D38E0119BC4220F7D5A1087904
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08066992017102g000375
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.79.212.114
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/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BYRON WHITAKER
ReturnHeader/ReturnTs02017-04-12T08:13:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,312
Liabilities
$0
Net assets
$29,312
Revenue
$369,571
Expenses
$364,223
Net income
$5,348
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