Civic Intelligence

Icami Inc

990 • Fiscal year 2015 • EIN 20-1848018

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

Organization Profile
PO Box 2189Westfield, NJ 07091-2189

(908) 232-0292

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,717

Flat from 2015

Net Assets

Flat

$4,717

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Flat

$169,805

Flat from 2015

Expenses

Flat

$178,283

Flat from 2015

Net Income

Flat

-$8,478

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $281,751Liabilities 2011: $24,069Net Assets 2011: $257,6822011Assets 2012: $250,768Liabilities 2012: $3,297Net Assets 2012: $247,4712012Assets 2013: $18,052Liabilities 2013: $0Net Assets 2013: $18,0522013Assets 2014: $13,195Liabilities 2014: $0Net Assets 2014: $13,1952014Assets 2015: $4,717Liabilities 2015: $0Net Assets 2015: $4,7172015Assets 2015: $4,717Liabilities 2015: $0Net Assets 2015: $4,7172015Assets 2016: $10,407Liabilities 2016: $0Net Assets 2016: $10,4072016

Highlighted filing

2015

Assets$4,717
Liabilities$0
Net Assets$4,717
Open 2015 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $295,9902011Expenses 2012: $32,6942012Revenue 2013: $372Expenses 2013: $229,791Net Income 2013: -$229,4192013Revenue 2014: $224,568Expenses 2014: $229,425Net Income 2014: -$4,8572014Revenue 2015: $169,805Expenses 2015: $178,283Net Income 2015: -$8,4782015Revenue 2015: $169,805Expenses 2015: $178,283Net Income 2015: -$8,4782015Revenue 2016: $144,850Expenses 2016: $139,160Net Income 2016: $5,6902016

Highlighted filing

2015

Revenue$169,805
Expenses$178,283
Net Income-$8,478
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$169,805
Mission and Program Overview

Mission

Research the biological causes of mental illness and seek its cure

Research biological causes of mental illness and seek its cure

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,195$4,717▼ $8,478
Rtn Earn Endowment Incm Other Fnds$13,195$4,717▼ $8,478
Total Assets$13,195$4,717▼ $8,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,195$4,717▼ $8,478
Total Liabilities and Net Assets / Fund Balance$13,195$4,717▼ $8,478
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert CancroPresident
Eugene West MDSecretary
David B FoltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,805
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,805
Change in Net Assets
$-8,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,654
Other Expenses$59,142
Grants and Similar Amounts Paid$2,487
Total Fundraising Expense$2,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Occupancy-$4,200-$42,000
Payroll Taxes-$9,209-$9,209
Office Expenses-$8,770-$8,769
Other Employee Benefits-$7,445-$7,445
Other Expenses-$2,962-$2,962
Fees for Services Legal-$2,575-$2,575
Grants to Domestic Orgs$2,487--$2,487
Conferences and Meetings--$2,025$2,025
Fees for Services Other-$500-$500
Interest-$311-$311
Total Functional Expenses$2,487$135,972$2,025$178,283
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
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
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
Filing and Contact Details

Filer

Filer Name
ICAMI Inc
EIN
20-1848018
Phone
9082320292
Address
PO BOX 2189, WESTFIELD, NJ 07091-2189

Signing Officer

Name
David B Foltz
Title
Treasurer
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cancro
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Buttermore and Foltz
Address
PO Box 2189, Westfield, NJ 07091-2189
Preparer
David B Foltz
Phone
9082320292
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 6

“The Certificate of Amendment of the Articles of Incorporation was filed with the New York Department of State on January 13, 2014 changing the name of the Foundation for the Support of Psychoanalytic Education and Research Inc. to ICAMI, Inc.”

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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,717
Liabilities
$0
Net assets
$4,717
Revenue
$169,805
Expenses
$178,283
Net income
-$8,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.45$1.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.70$1.78$0.08
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.70$1.78$0.08
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.25$2.29$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.00$2.30$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.03$2.47$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.24$2.58$2.96