Civic Intelligence

Incose Foundation

990 • Fiscal year 2021 • EIN 20-1692992

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.INCOSE.ORG
7670 Opportunity Road Rm/Ste 220San Diego, CA 92111

(206) 367-8704

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.6%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$359,646

Up $31,605 (+9.6%) from 2020

Net Assets

Up

$359,646

Up $31,605 (+9.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Down

$92,179

Down $6,264 (-6.4%) from 2020

Expenses

Down

$40,374

Down $9,703 (-19%) from 2020

Net Income

Up

$51,805

Up $3,439 (+7.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$359,646
Liabilities$0
Net Assets$359,646
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$92,179
Expenses$40,374
Net Income$51,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$252,223
Mission and Program Overview

Mission

Scholarship awards to advance the development of systems' engineering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$229,214$267,696▲ $38,482
Cash and Non-Interest-Bearing Accounts$54,778$65,888▲ $11,110
Savings and Temporary Cash Investments$44,049$26,062▼ $17,987
Total Assets$328,041$359,646▲ $31,605
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,041$359,646▲ $31,605
Total Net Assets Fund Balance$328,041$359,646▲ $31,605
Total Liabilities and Net Assets / Fund Balance$328,041$359,646▲ $31,605
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John SnoderlyChair
Bob StowDirector
Ira BlatsteinDirector
Jon WadeDirector
Larry StrawserDirector
Leroy HannemanDirector
Regina GriegoDirector
Stephen CookDirector
Holly WitteManager
James ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,048
Program Service Revenue
$0
Investment Income
$45,131
Other Revenue
$0
All Other Contributions
$47,048
Change in Net Assets
$51,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,620
Grants and Similar Amounts Paid$8,754
Total Fundraising Expense$78
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$18,000$6,000-$24,000
Grants to Domestic Individuals$8,754--$8,754
Fees for Service Investment Mgmnt Fees-$4,429-$4,429
Insurance-$1,401-$1,401
Fees for Services Accounting-$1,166-$1,166
Fees for Services Legal-$333-$333
Office Expenses$37$173-$210
Other Expenses-$3$78$3
Total Functional Expenses$26,791$13,505$78$40,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“Tax returns reviewed by chair before submission.”

Form 990, Page 6, Part VI, Line 19

“WEBSITE”

Filing and Contact Details

Filer

Filer Name
Incose Foundation
EIN
20-1692992
Phone
2063678704
Address
7670 OPPORTUNITY ROAD RM/STE 220, SAN DIEGO, CA 92111

Signing Officer

Name
John Snoderly
Title
Chair
Phone
2063678704
Signed
2022-05-16

Organization Details

Principal Officer
John Snoderly
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Batten Accountancy Inc
Address
4696 GREENE ST, SAN DIEGO, CA 92107-1420
Preparer
Jere R Batten CPA
Phone
6195016359
Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOLARSHIP AWARDS TO ADVANCE THE DEVELOPMENT OF SYSTEMS' ENGINEERING.
IRS990/AllOtherContributionsAmt047048
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNIVERSAL MANAGEMENT SERVICES LLC
IRS990/BooksInCareOfDetail/PhoneNum08585411725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07670 OPPORTUNITY ROAD STE 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054778
IRS990/CashNonInterestBearingGrp/EOYAmt065888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047048
IRS990/CYGrantsAndSimilarPaidAmt08754
IRS990/CYInvestmentIncomeAmt045131
IRS990/CYOtherExpensesAmt031620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051805
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040374
IRS990/CYTotalFundraisingExpenseAmt078
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092179
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADVANCING THE DEVELOPMENT AND IMAGE OF SYSTEMS' ENGINEERING THROUGH FUNDED SCHOLARSHIPS, RESEARCH, AND INTERNATIONAL FORUMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026791
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01166
IRS990/FeesForServicesAccountingGrp/TotalAmt01166
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0333
IRS990/FeesForServicesLegalGrp/TotalAmt0333
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018000
IRS990/FeesForServicesManagementGrp/TotalAmt024000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04429
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04429
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1IRA BLATSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINA GRIEGO
IRS990/Form990PartVIISectionAGrp/PersonNm4LEROY HANNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SNODERLY
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB STOW
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY STRAWSER
IRS990/Form990PartVIISectionAGrp/PersonNm8JON WADE
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLLY WITTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01428
IRS990/GainOrLossGrp/SecuritiesAmt039450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt08754
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08754
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08754
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01428
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0199494
IRS990/GrossReceiptsAmt0252223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01401
IRS990/InsuranceGrp/TotalAmt01401
IRS990/InvestmentIncomeGrp/ExclusionAmt04253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0229214
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0267696
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0160044
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOLARSHIP AWARDS TO ADVANCE THE DEVELOPMENT OF SYSTEMS' ENGINEERING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0328041
IRS990/NetAssetsOrFundBalancesEOYAmt0359646
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01428
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040878
IRS990/NetUnrlzdGainsLossesInvstAmt0-20200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0328041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OfficeExpensesGrp/ProgramServicesAmt037
IRS990/OfficeExpensesGrp/TotalAmt0210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/TotalAmt078
IRS990/OtherExpensesGrp/TotalAmt13
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SNODERLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012759
IRS990/PYInvestmentIncomeAmt052952
IRS990/PYOtherExpensesAmt037318
IRS990/PYRevenuesLessExpensesAmt048366
IRS990/PYTotalExpensesAmt050077
IRS990/PYTotalRevenueAmt098443
IRS990/ReconcilationRevenueExpnssAmt051805
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022838
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85190
IRS990ScheduleA/PublicSupportPY509Pct00.80400
IRS990ScheduleA/PublicSupportTotal509Amt0227227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048203
IRS990ScheduleA/Total509Grp/TotalAmt0243877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08754
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS REVIEWED BY CHAIR BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328041
IRS990/TotalAssetsEOYAmt0359646
IRS990/TotalAssetsGrp/BOYAmt0328041
IRS990/TotalAssetsGrp/EOYAmt0359646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047048
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026791
IRS990/TotalFunctionalExpensesGrp/TotalAmt040374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359646
IRS990/TotalProgramServiceExpensesAmt026791
IRS990/TotalRevenueGrp/ExclusionAmt05681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013014 ADERMAN CT
IRS990/USAddress/CityNm0WOODBRIDGE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022192
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.INCOSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SNODERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063678704
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCOSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INCO
ReturnHeader/Filer/EIN0201692992
ReturnHeader/Filer/PhoneNum02063678704
ReturnHeader/Filer/USAddress/AddressLine1Txt07670 OPPORTUNITY ROAD RM/STE 220
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203662845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATTEN ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04696 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921071420
ReturnHeader/PreparerPersonGrp/PhoneNum06195016359
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERE R BATTEN CPA
ReturnHeader/ReturnTs02022-09-12T14:58:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNODERLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,646
Liabilities
$0
Net assets
$359,646
Revenue
$92,179
Expenses
$40,374
Net income
$51,805
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