Civic Intelligence

Insurance Industry Charitable Foundation Inc.

990 • Fiscal year 2017 • EIN 20-1240972

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileIICF.ORG
1999 Avenue Of The Stars Ste 1100Los Angeles, CA 90067

(424) 253-1107

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$385,439

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,336,469

Down $601,831 (-15%) from 2016

Net Assets

Up

$2,180,885

Up $48,254 (+2.3%) from 2016

Liabilities

Down

$1,155,584

Down $650,085 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$5,082,316

Up $744,618 (+17%) from 2016

Expenses

Down

$5,130,470

Down $209,701 (-3.9%) from 2016

Net Income

Up

-$48,154

Up $954,319 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,981,446Liabilities 2011: $23,659Net Assets 2011: $2,957,7872011Assets 2012: $3,594,657Liabilities 2012: $303,846Net Assets 2012: $3,290,8112012Assets 2013: $4,035,223Liabilities 2013: $382,515Net Assets 2013: $3,652,7082013Assets 2014: $3,903,179Liabilities 2014: $422,346Net Assets 2014: $3,480,8332014Assets 2015: $3,710,888Liabilities 2015: $619,859Net Assets 2015: $3,091,0292015Assets 2016: $3,938,300Liabilities 2016: $1,805,669Net Assets 2016: $2,132,6312016Assets 2017: $3,336,469Liabilities 2017: $1,155,584Net Assets 2017: $2,180,8852017Assets 2018: $3,598,944Liabilities 2018: $929,287Net Assets 2018: $2,669,6572018Assets 2019: $3,134,412Liabilities 2019: $655,269Net Assets 2019: $2,479,1432019Assets 2020: $3,981,158Liabilities 2020: $1,101,982Net Assets 2020: $2,879,1762020Assets 2021: $4,450,782Liabilities 2021: $924,169Net Assets 2021: $3,526,6132021Assets 2022: $4,224,831Liabilities 2022: $892,734Net Assets 2022: $3,332,0972022Assets 2023: $4,317,236Liabilities 2023: $1,047,441Net Assets 2023: $3,269,7952023Assets 2024: $4,444,118Liabilities 2024: $1,329,732Net Assets 2024: $3,114,3862024

Highlighted filing

2017

Assets$3,336,469
Liabilities$1,155,584
Net Assets$2,180,885
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,350,172Expenses 2011: $2,428,295Net Income 2011: -$78,1232011Expenses 2012: $2,948,9972012Revenue 2013: $3,924,476Expenses 2013: $3,652,674Net Income 2013: $271,8022013Revenue 2014: $4,218,275Expenses 2014: $4,390,310Net Income 2014: -$172,0352014Revenue 2015: $4,407,509Expenses 2015: $4,724,133Net Income 2015: -$316,6242015Revenue 2016: $4,337,698Expenses 2016: $5,340,171Net Income 2016: -$1,002,4732016Revenue 2017: $5,082,316Expenses 2017: $5,130,470Net Income 2017: -$48,1542017Revenue 2018: $5,324,190Expenses 2018: $4,663,799Net Income 2018: $660,3912018Revenue 2019: $4,505,385Expenses 2019: $4,864,588Net Income 2019: -$359,2032019Revenue 2020: $5,545,552Expenses 2020: $5,171,291Net Income 2020: $374,2612020Revenue 2021: $6,044,634Expenses 2021: $5,483,262Net Income 2021: $561,3722021Revenue 2022: $5,861,644Expenses 2022: $5,853,144Net Income 2022: $8,5002022Revenue 2023: $6,425,441Expenses 2023: $6,514,717Net Income 2023: -$89,2762023Revenue 2024: $6,963,880Expenses 2024: $7,196,896Net Income 2024: -$233,0162024

Highlighted filing

2017

Revenue$5,082,316
Expenses$5,130,470
Net Income-$48,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$7,088,146
Mission and Program Overview

Mission

The insurance industry charitable foundation seeks to help communities and enrich lives by combining the collective strengths of the industry to provide grants, volunteer service and leadership.

The insurance industry charitable foundation seeks to help communities and enrich lives by combining the collective strengths of the industry to provide grants, volunteer service, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,022,649$1,259,721▲ $237,072
Savings and Temporary Cash Investments$880,662$894,397▲ $13,735
Cash and Non-Interest-Bearing Accounts$1,148,982$545,736▼ $603,246
Pledges and Grants Receivable$787,684$379,769▼ $407,915
Prepaid Expenses and Deferred Charges$77,995$245,020▲ $167,025
Other Notes and Loans Receivable, Net$8,859$221▼ $8,638
Total Assets$3,938,300$3,336,469▼ $601,831
Other Assets Total$11,469$11,605▲ $136
Liabilities
Deferred Revenue$695,536$505,398▼ $190,138
Grants Payable$650,000$475,000▼ $175,000
Accounts Payable and Accrued Expenses$460,133$175,186▼ $284,947
Total Liabilities$1,805,669$1,155,584▼ $650,085
Net Assets / Fund Balance
Unrestricted Net Assets$2,132,631$2,102,410▼ $30,221
Temporarily Rstr Net Assets-$78,475-
Total Net Assets Fund Balance$2,132,631$2,180,885▲ $48,254
Total Liabilities and Net Assets / Fund Balance$3,938,300$3,336,469▼ $601,831
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
William RossCEO$270,000$115,439$385,439
Elizabeth MyattExecutive Di$229,000$22,848$251,848
Elizabeth MyattExecutive Director$184,000$67,848$251,848
Melissa DuncanExecutive Di$113,806$12,983$126,789
Anne CossentineDirector of$99,850$10,397$110,247

Board Members and Trustees

NameTitle
John VasturiaBoard Chair
Barbara BufkinBoard Member
Bruce BassoBoard Member
Cynthia MorrisonBoard Member
David BrinkmanBoard Member
David BrosnanBoard Member
Deborah AldredgeBoard Member
Hank WatkinsBoard Member
James WoodsBoard Member
Jeanne ChunBoard Member
Jeremy JohnsonBoard Member
Jon AxelBoard Member
Keith WolfeBoard Member
Ken CrerarBoard Member
Matthew KirkBoard Member
Patrick DowdBoard Member
Peter TuckerBoard Member
Sean KevelighanBoard Member
Wendy HouserBoard Member
William PieroniBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,016,630
Program Service Revenue
$0
Investment Income
$64,735
Other Revenue
$951
All Other Contributions
$904,807
Change in Net Assets
$-48,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,082,316
Revenue Not Reported on Form 990
$288,893
Total Revenue per Audited Statements
$5,371,209
Total Revenue per Form 990
$5,082,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,733,164
Salaries, Compensation, and Employee Benefits$1,525,794
Other Expenses$871,512
Total Fundraising Expense$309,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,519,868--$2,519,868
Current Officers, Directors, Trustees, and Key Employees$545,699$104,655$97,180$747,534
Other Salaries and Wages$443,820$85,116$79,036$607,972
Fees for Services Other$196,577$37,700$35,007$269,284
Other Expenses$190,138$36,465$33,860$260,463
Grants to Domestic Individuals$202,025--$202,025
Office Expenses$118,988$22,820$21,190$162,998
Travel$69,641$13,356$12,402$95,399
Other Employee Benefits$60,116$11,529$10,705$82,350
Payroll Taxes$58,337$11,188$10,389$79,914
Occupancy$29,704$5,697$5,290$40,691
Insurance$11,423$2,191$2,034$15,648
Fees for Services Accounting-$14,150-$14,150
Conferences and Meetings$9,402$1,803$1,674$12,879
Foreign Grants$11,271--$11,271
Pension Plan Contributions$5,858$1,123$1,043$8,024
Total Functional Expenses$4,472,867$347,793$309,810$5,130,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,322,955
Expenses per Audited Statements$5,130,470
Total Expenses per Form 990$5,130,470
Expenses Not Reported on Form 990$192,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys Hope Girls Hope NyBrooklyn, NY-Youth/education$75,000
Friends of KarenNorth Salem, NY-Youth/education$75,000
Habitat for HumanityAtlanta, GA-Homeless$65,000
The St Bernard Project IncNew Orleans, LA-Child Abuse Preventi$65,000
VanderheydenWynantskill, NY-Youth/education$52,000
GOD'S LOVE WE DELIVERNew York, NY-Health/safety$51,000
CHILDREN'S HEALTH FUNDNew York, NY-Health/safety$50,000
Eden Autism Services FoundationPrinceton, NJ-Youth/education$50,000
Horizons at Sacred Heart UniversityFairfield, CT-Youth/education$50,000
Klingberg Family Centers IncNew Britain, CT-Youth/education$50,000
Mount Kisco Child Care CenterMount Kisco, NY-Youth/education$50,000
Our Military Kids IncMclean, VA-Youth/education$50,000
The Mariano Rivera FoundationNewark, DE-Youth/education$50,000
Stoked Mentoring IncBrooklyn, NY-Youth/education$45,000
Promise 686Berkeley Lake, GA-Homeless$40,000
Texas Insurance Education FoundatioHouston, TX-Youth/education$37,000
Houston Food BankHouston, TX-Homeless$35,814
Cristo Rey DallasDallas, TX-Youth/education$30,000
Folds of Honor FoundationOwasso, OK-Youth/education$30,000
Greater Houston Community FoundatioHouston, TX-Disaster Relief$30,000
Mission SquashHouston, TX-Youth/education$30,000
Operation Healing Forces IncClearwater, FL-Research/education$30,000
Make-a-wish Foundation of Greater LLos Angeles, CA-Health/safety$27,027
Vogel AlcoveDallas, TX-Health/safety$26,000
Atlanta Youth AcademyAtlanta, GA-Youth/education$25,500
CHILDREN'S HOME & AID SOCIETY OF ILChicago, IL-Health/safety$25,000
ChildcaregroupDallas, TX-Youth/education$25,000
Cornerstone SchoolsDetroit, MI-Youth/education$25,000
Families of Children Under StressAtlanta, GA-Youth/education$25,000
Genesys Works ChicagoChicago, IL-Youth/education$25,000
Napa Valley Community FoundationNapa, CA-Disaster Relief$25,000
Operation Once in a LifetimeDallas, TX-Homeless$25,000
Ronald Mcdonald House of Dallas IncDallas, TX-Health/safety$25,000
The First Tee of DallasAddison, TX-Youth/education$25,000
The Gateway for Cancer ResearchSchaumburg, IL-Health/safety$25,000
Cradles to CrayonsBrighton, MA-Youth/education$22,000
ATLANTA CHILDREN'S SHELTERAtlanta, GA-Homeless$20,000
Breakthrough Urban MinistriesChicago, IL-Youth/education$20,000
Cystic Fibrosis FoundationDallas, TX-Health/safety$20,000
La Luz CenterSonoma, CA-Disaster Relief$20,000
Redwood Empire Food BankSanta Rosa, CA-Disaster Relief$20,000
Your Grateful NationReston, VA-Homeless$20,000
Casa De Esperanza De Los NinosHouston, TX-Child Abuse Preventi$18,000
Florence Crittenton Services of OraFullerton, CA-Child Abuse Preventi$17,000
MARY'S SHELTERSanta Ana, CA-Child Abuse Preventi$17,000
Orange County Child Abuse PreventioAnaheim, CA-Child Abuse Preventi$17,000
At the CrossroadsSan Francisco, CA-Homeless$15,000
Family Place IncDallas, TX-Child Abuse Preventi$15,000
INTERNATIONAL WOMEN'S MEDIA FOUNDATWashington, DC-Research/education$15,000
Meritus College FundSan Francisco, CA-Research/education$15,000
Oak Park River Forest Infant WelfarOak Park, IL-Health/safety$15,000
OdysseyAtlanta, GA-Youth/education$15,000
Buildon IncStamford, CT-Youth/education$14,000
By the Hand Club for KidsChicago, IL-Youth/education$14,000
Lazarus HouseSt Charles, IL-Health/safety$14,000
America Needs YouNew York, NY-Youth/education$13,000
Friends of the Children-boston IncBoston, MA-Youth/education$12,000
Ymca Greater BostonBoston, MA-Youth/education$12,000
100 Club of ArizonaPhoenix, AZ-Health/safety$10,000
Aids Services Foundation of OrangeIrvine, CA-Health/safety$10,000
Austin Partners in EducationAustin, TX-Youth/education$10,000
BRENT'S PLACEAurora, CO-Health/safety$10,000
Bay Area Crisis NurseryConcord, CA-Child Abuse Preventi$10,000
Big Brothers Big Sisters of MassachBoston, MA-Youth/education$10,000
Blessings in a Backpack IncFairlawn, OH-Health/safety$10,000
Boys Hope Girls Hope Sf Bay AreaSan Francisco, CA-Youth/education$10,000
Buckner International Fbo Aldine FaHouston, TX-Youth/education$10,000
Center Theatre GroupLos Angeles, CA-Youth/education$10,000
Chicago LightsChicago, IL-Youth/education$10,000
Circle Ten Council Boy Scouts of AmDallas, TX-Youth/education$10,000
Communities in Schools of the DallsDallas, TX-Youth/education$10,000
Cystic Fibrosis of Orange CountySanta Ana, CA-Health/safety$10,000
Family Bridges IncOakland, CA-Health/safety$10,000
Foundation for ChoicePlano, TX-Youth/education$10,000
Foundation to Eradicate Duchenne IAlexandria, VA-Health/safety$10,000
Golden Heart RanchHermosa Beach, CA-Youth/education$10,000
Higher Ground Youth & Family ServicYorba Linda, CA-Youth/education$10,000
LAURA'S HOUSELadera Ranch, CA-Child Abuse Preventi$10,000
Lgbt Center Orange CountySanta Ana, CA-Health/safety$10,000
Making It BetterHouston, TX-Youth/education$10,000
Midtown Educational FoundationChicago, IL-Youth/education$10,000
Momentous Institute (salesmanship CDallas, TX-Youth/education$10,000
Nativity-boston IncJamaica Plain, MA-Youth/education$10,000
No Greater SacrificeWashington, DC-Youth/education$10,000
ORANGEWOOD CHILDREN'S FOUNDATIONSanta Ana, CA-Child Abuse Preventi$10,000
Olive CrestSanta Ana, CA-Child Abuse Preventi$10,000
Pediatric Brain Tumor Foundation ofAsheville, NC-Health/safety$10,000
Project HopeRoxbury, MA-Youth/education$10,000
Save Our Children of Elyria IncElyria, OH-Youth/education$10,000
Stand for Families Free of ViolencConcord, CA-Health/safety$10,000
Team Kids IncIrvine, CA-Youth/education$10,000
Team RubiconLos Angeles, CA-Health/safety$10,000
Teen Lifeline IncPhoenix, AZ-Health/safety$10,000
The Gabriella FoundationLos Angeles, CA-Youth/education$10,000
Tierra Del Sol FoundationSunland, CA-Youth/education$10,000
Ymca of Metro Los AngelesLos Angeles, CA-Youth/education$10,000
Youth Homes IncPleasant Hill, CA-Child Abuse Preventi$10,000
Zen Hospice ProjectSan Francisco, CA-Health/safety$10,000
Covenant House New YorkNew York, NY-Health/safety$9,000
New Way AcademyPhoenix, AZ-Youth/education$8,664
Pacific Singers & Actors WorkshopSan Francisco, CA-Youth/education$8,400
The Toby Keith Foundation IncOklahoma City, OK-Youth/education$8,000
Wardrobe for OpportunityOakland, CA-Health/safety$7,601
A Stepping Stone FoundationPhoenix, AZ-Youth/education$7,500
Achievement Center for ChildrenHighland Hills, OH-Youth/education$7,500
Break the BarriersFresno, CA-Youth/education$7,500
Central Outreach & Advocacy CenterAtlanta, GA-Youth/education$7,500
Hope Now for Youth IncFresno, CA-Youth/education$7,500
Leg Up for Cleveland KidsChagrin Falls, OH-Youth/education$7,500
Pegasus FarmHartville, OH-Health/safety$7,500
St Vincent Depaul Social ServicesDayton, OH-Health/safety$7,500
Child Advocates of Silicon ValleyMilpitas, CA-Child Abuse Preventi$7,000
Ciscal State Fullerton PhilanthropFullerton, CA-Research/education$7,000
United Mitochodrial Disease FoundatPittsburg, PA-Homeless$7,000
Camp Harbor View Foundation IncBoston, MA-Youth/education$6,000
Envision UnlimitedChicago, IL-Health/safety$6,000
Partners in Education of ToledoToledo, OH-Youth/education$5,760

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,481,100
Fundraising Gross Income$1,481,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$4,577,394$1,481,100$302,533$1,178,567
Total Events$4,577,394$1,481,100$1,481,100-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of governors review form 990 in a regular meeting before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors compliance through regular office meetings.”

Form 990, Page 6, Part VI, Line 15A

“The organization's independent board of governors review and approve compensation of ceo and other key employees.”

Form 990, Page 6, Part VI, Line 15B

“The compensation review is done by the independent board of governors on a annual basis.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Insurance Industry Charitable
EIN
20-1240972
Phone
4242531107
Address
1999 AVENUE OF THE STARS STE 1100, LOS ANGELES, CA 90067

Signing Officer

Name
William Ross
Title
CEO
Phone
4242531107
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ross
Formed
1994
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
12

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5143
Preparer
Dawn E Brenner
Phone
9169225109
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,336,469
Liabilities
$1,155,584
Net assets
$2,180,885
Revenue
$5,082,316
Expenses
$5,130,470
Net income
-$48,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.33$3.11$6.96$7.20$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.05$3.27$6.43$6.51$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.89$3.33$5.86$5.85$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.92$3.53$6.04$5.48$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.10$2.88$5.55$5.17$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.66$2.48$4.51$4.86$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.93$2.67$5.32$4.66$0.66
2017Detailed filing. Detailed filing data is available for this year.$3.34$1.16$2.18$5.08$5.13$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.81$2.13$4.34$5.34$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.62$3.09$4.41$4.72$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.42$3.48$4.22$4.39$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.38$3.65$3.92$3.65$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.30$3.29$2.95
2011Summary only. Only limited summary data is available for this year.$2.98$0.02$2.96$2.35$2.43$0.08