Civic Intelligence

Incose Foundation

990EZ • Fiscal year 2012 • EIN 20-1692992

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
7670 Opportunity RoadRoom/Suite 22092111
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$180,128

Down $10,346 (-5.4%) from 2011

Net Assets

Down

$180,128

Down $10,346 (-5.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$64,154

Down $5,256 (-7.6%) from 2011

Expenses

Up

$82,805

Up $33,347 (+67%) from 2011

Net Income

Down

-$18,651

Down $38,603 (-193%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $190,474Net Assets 2011: $190,4742011Assets 2012: $180,128Net Assets 2012: $180,1282012Assets 2013: $194,007Net Assets 2013: $194,0072013Assets 2014: $312,408Net Assets 2014: $312,4082014Assets 2015: $271,460Net Assets 2015: $271,4602015Assets 2016: $283,957Net Assets 2016: $283,9572016Assets 2017: $296,812Net Assets 2017: $296,8122017Assets 2018: $283,414Net Assets 2018: $283,4142018Assets 2019: $316,285Net Assets 2019: $316,2852019Assets 2020: $328,041Liabilities 2020: $0Net Assets 2020: $328,0412020Assets 2021: $359,646Liabilities 2021: $0Net Assets 2021: $359,6462021Assets 2022: $331,162Liabilities 2022: $0Net Assets 2022: $331,1622022Assets 2023: $365,796Liabilities 2023: $0Net Assets 2023: $365,7962023Assets 2024: $416,894Liabilities 2024: $0Net Assets 2024: $416,8942024

Highlighted filing

2012

Assets$180,128
Liabilities-
Net Assets$180,128
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $69,410Expenses 2011: $49,458Net Income 2011: $19,9522011Revenue 2012: $64,154Expenses 2012: $82,805Net Income 2012: -$18,6512012Revenue 2013: $55,465Expenses 2013: $68,609Net Income 2013: -$13,1442013Revenue 2014: $160,776Expenses 2014: $61,714Net Income 2014: $99,0622014Revenue 2015: $40,453Expenses 2015: $79,086Net Income 2015: -$38,6332015Revenue 2016: $59,939Expenses 2016: $61,230Net Income 2016: -$1,2912016Revenue 2017: $51,844Expenses 2017: $67,900Net Income 2017: -$16,0562017Revenue 2018: $84,143Expenses 2018: $63,292Net Income 2018: $20,8512018Revenue 2019: $41,967Expenses 2019: $53,063Net Income 2019: -$11,0962019Revenue 2020: $98,443Expenses 2020: $50,077Net Income 2020: $48,3662020Revenue 2021: $92,179Expenses 2021: $40,374Net Income 2021: $51,8052021Revenue 2022: $27,996Expenses 2022: $34,684Net Income 2022: -$6,6882022Revenue 2023: $67,847Expenses 2023: $60,048Net Income 2023: $7,7992023Revenue 2024: $78,165Expenses 2024: $34,436Net Income 2024: $43,7292024

Highlighted filing

2012

Revenue$64,154
Expenses$82,805
Net Income-$18,651
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Scholarship awards to advance the development of systems' engineering.

Filing and Contact Details

Filer

EIN
20-1692992
Raw XML Appendix196 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
CompensationExplanation/Compensation/PersonName0JOHN SNODERLY
CompensationExplanation/Compensation/PersonName1WILLIAM EWALD
CompensationExplanation/Compensation/PersonName2BOB KENLEY
CompensationExplanation/Compensation/PersonName3WILLIAM MILLER
CompensationExplanation/Compensation/PersonName4STEPHEN COOK
CompensationExplanation/Compensation/PersonName5STUART ARNOLD
CompensationExplanation/Compensation/PersonName6BOB STOW
CompensationExplanation/Compensation/PersonName7MARY LACEY
CompensationExplanation/Compensation/PersonName8IRA BLATSTEIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0190474
IRS990EZ/CashSavingsAndInvestments/EOY0180128
IRS990EZ/ContributionsGiftsGrantsEtc061400
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IRS990EZ/GrossReceipts064154
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN SNODERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM EWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB KENLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHEN COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STUART ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB STOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY LACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8IRA BLATSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets08305
IRS990EZ/OtherExpensesTotal05399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIP AWARDS TO ADVANCE THE DEVELOPMENT OF SYSTEMS' ENGINEERING.
IRS990EZ/PrintingPublicationsPostage01783
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADVANCING THE DEVELOPMENT AND IMAGE OF SYSTEMS' ENGINEERING THROUGH FUNDED SCHOLARSHIPS, RESEARCH, AND INTERNATIONAL FORUMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049489
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049504
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/StatesWhereCopyOfReturnIsFiled1WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107670 OPPORTUNITY ROAD STE 220
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092111
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10UNIVERSAL MANAGEMENT SERVICES LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08585411725
IRS990EZ/TotalAssets/BOY0190474
IRS990EZ/TotalAssets/EOY0180128
IRS990EZ/TotalExpenses082805
IRS990EZ/TotalProgramServiceExpenses049504
IRS990EZ/TotalRevenue064154
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear033400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year015510
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years023625
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years020666
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years035000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0128201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079257
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0284639
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02754
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09432
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015697
IRS990ScheduleA/GrossInvestmentIncome509/Total029932
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02754
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09432
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015697
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029932
IRS990ScheduleA/InvestmentIncomePercentage00.10000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.49730
IRS990ScheduleA/PublicSupportTotal5090156438
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear033400
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year015510
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years023625
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years020666
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years035000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067361
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046530
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030091
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079257
IRS990ScheduleA/Total509/Total0284639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079257
IRS990ScheduleA/TotalSupportTotal/Total0314571
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0NONE SCHOLARSHIPS 29,489 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1BKCASE RESEARCH 12/24/2012 CASTLE POINT TO HUDSON HOBOKEN, NJ 07030 20,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES BANK SERVICE CHARGES 3,714 TRAVEL 626 INSURANCE 1,059 TOTAL 5,399
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED GAIN ON INVESTMENTS 8,305
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201692992
ReturnHeader/Filer/Name/BusinessNameLine10INCOSE FOUNDATION
ReturnHeader/Filer/NameControl0INCO
ReturnHeader/Filer/Phone02063678704
ReturnHeader/Filer/USAddress/AddressLine107670 OPPORTUNITY ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 220
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092111
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0ROBERT KENLEY
ReturnHeader/Officer/Phone02063678704
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BATTEN ACCOUNTANCY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 CAMINO DEL RIO N SUITE 810
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092108
ReturnHeader/Preparer/Name0JERE R BATTEN CPA
ReturnHeader/Preparer/Phone06195016359
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T18:56:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,128
Liabilities
-
Net assets
$180,128
Revenue
$64,154
Expenses
$82,805
Net income
-$18,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.78$0.34$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.68$0.60$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.28$0.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.92$0.40$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.98$0.50$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.42$0.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.84$0.63$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.52$0.68$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.40$0.79$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.61$0.62$0.99
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.55$0.69$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$0.64$0.83$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$0.69$0.49$0.20