Civic Intelligence

Intrinsic Foundation

990PF • Fiscal year 2020 • EIN 20-1013921

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

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

94th percentile

0.86x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$62,218

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-9.5%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$173,400

Down $3,678 (-2.1%) from 2019

Net Assets

Down

$23,500

Down $130,228 (-85%) from 2019

Liabilities

Up

$149,900

Up $126,550 (+542%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$600,325

Down $62,868 (-9.5%) from 2019

Expenses

Down

$605,102

Down $75,084 (-11%) from 2019

Net Income

Up

-$4,777

Up $12,216 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$173,400
Liabilities$149,900
Net Assets$23,500
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$600,325
Expenses$605,102
Net Income-$4,777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA WESTSecretaryFT$62,218-$62,218
BYRON WHITAKERTreasurerFT$54,125-$54,125
NICHOLE HENDERSONPresidentFT$52,713-$52,713
TYLER HENDERSONVPFT$41,449-$41,449
Filing and Contact Details

Filer

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

Signing Officer

Name
Kenya Whitaker
Title
President
Signed
2021-06-25

Preparer

Firm
Ifcares Consulting LLC
Address
16475 DALLAS PARKWAY STE 170, ADDISON, TX 75001
Preparer
R Byron Whitaker
Phone
9724922552
Raw XML Appendix250 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.

Path#Value
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03435
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0298621
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0801490
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0201165
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4777
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0-201165
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01099
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01099
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt057893
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0171833
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt041723
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt03876
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt08356
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0605102
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01099
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0600325
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0605102
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt019365
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4777
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0148951
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0153728
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0148951
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08525
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08525
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08525
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08540
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt015
IRS990PF/DistributableAmountGrp/TotalTaxAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt015
IRS990PF/FMVAssetsEOYAmt0173400
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt023350
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt052069
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt052069
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt052069
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0172869
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0117122
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0117122
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0149900
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04209
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04209
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt04209
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0177078
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0173400
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0173400
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt023350
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0149900
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0177078
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0173400
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0153728
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt023500
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0173400
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02601
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0173400
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08540
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0170799
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0173400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt062218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt141449
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt254125
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt352713
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DIANA WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TYLER HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BYRON WHITAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3NICHOLE HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03840 FRANKFORD RD UNIT 5111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19138 EMBERGLOW LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23921 DUVAL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32532 CEDAR PARK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CARROLLTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3OKLAHOMA CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075287
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175243
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd373152
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0806267
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0806267
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0806267
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0INTRINSIC FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt016475 DALLAS PARKWAY 170
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ADDISON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075001
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09724324355
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.IFCARES.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0PROVIDE FOOD AND SUPPLIES FOR UNDER PRIVILEGED CHILDREN
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0PROVIDE FOOD AND SUPPLIES FOR UNDER PRIVILEGED CHILDREN
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0104709
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt0701558
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0806267
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SUMMARY OF PROGRAMS 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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08525
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0973456
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0838024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01038911
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0738697
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04386830
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0797742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0973456
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0838024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01038911
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0738697
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0806267
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0797742
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04386830
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03589088
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0IF CARES CONSULTING LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TX DEPARTMENT OF AGRICULTURE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1OK STATE DEPARTMENT OF EDUCATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 12847
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt116475 DALLAS PARKWAY STE 170
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22500 N LINCOLN BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ADDISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2OKLAHOMA CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078711
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175001
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd273105
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0400540
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1311409
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt259743
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EDIL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0149900
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0IFCARES CONSULTING LLC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1TX DEPT OF AGRICULTURE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2OK STATE DEPT ED
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt016475 DALLAS PKWY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1PO BOX 12847
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt22500 N LINCOLN BLVD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ADDISON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1AUSTIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2OKLAHOMA CITY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2OK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd075001
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd178711
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd273105
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENYA WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTRINSIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTR
ReturnHeader/Filer/EIN0201013921
ReturnHeader/Filer/USAddress/AddressLine1Txt016475 DALLAS PARKWAY SUITE 170
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IFCARES 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/PreparationDt02021-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BYRON WHITAKER
ReturnHeader/ReturnTs02021-06-27T09:49:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITAKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,400
Liabilities
$149,900
Net assets
$23,500
Revenue
$600,325
Expenses
$605,102
Net income
-$4,777
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