Civic Intelligence

Incose Foundation

990 • Fiscal year 2022 • EIN 20-1692992

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.9%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$331,162

Down $28,484 (-7.9%) from 2021

Net Assets

Down

$331,162

Down $28,484 (-7.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$27,996

Down $64,183 (-70%) from 2021

Expenses

Down

$34,684

Down $5,690 (-14%) from 2021

Net Income

Down

-$6,688

Down $58,493 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$331,162
Liabilities$0
Net Assets$331,162
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$27,996
Expenses$34,684
Net Income-$6,688
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$214,656
Mission and Program Overview

Mission

Scholarship awards to advance the development of systems' engineering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$267,696$226,768▼ $40,928
Cash and Non-Interest-Bearing Accounts$65,888$77,790▲ $11,902
Savings and Temporary Cash Investments$26,062$26,604▲ $542
Total Assets$359,646$331,162▼ $28,484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,646$331,162▼ $28,484
Total Net Assets Fund Balance$359,646$331,162▼ $28,484
Total Liabilities and Net Assets / Fund Balance$359,646$331,162▼ $28,484
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John SnoderlyChair
Bob StowDirector
Dorothy BenevisteDirector
Jon WadeDirector
Larry StrawserDirector
Leroy HannemanDirector
Regina GriegoDirector
Stephen CookDirector
Suja Joseph-malherbeDirector
Tyrone TherotDirector
Holly WitteManager
James ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,613
Program Service Revenue
$0
Investment Income
$-14,617
Other Revenue
$0
All Other Contributions
$42,613
Change in Net Assets
$-6,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,184
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$18,000$6,000-$24,000
Fees for Service Investment Mgmnt Fees-$3,963-$3,963
Grants to Domestic Individuals$3,500--$3,500
Insurance-$1,469-$1,469
Fees for Services Legal-$810-$810
Fees for Services Accounting-$694-$694
Office Expenses-$248-$248
Total Functional Expenses$21,500$13,184$0$34,684
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
2023-08-16

Organization Details

Principal Officer
John Snoderly
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Batten Accountancy Inc
Address
4696 GREENE ST, SAN DIEGO, CA 92107-1420
Preparer
Jere R Batten CPA
Phone
6195016359
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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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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,162
Liabilities
$0
Net assets
$331,162
Revenue
$27,996
Expenses
$34,684
Net income
-$6,688
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