Civic Intelligence

Ichs Foundation

990EZ • Fiscal year 2016 • EIN 22-2403069

Feb 01, 2015 to Jan 31, 2016 • Filed on May 20, 2016

Organization ProfileN/A
33 Cottage PlaceMontclair, NJ 07042

(973) 884-9163

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,285

Up $361 (+19%) from 2015

Net Assets

$2,285

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$657

Down $5,716 (-90%) from 2015

Expenses

Down

$296

Down $21,317 (-99%) from 2015

Net Income

Up

$361

Up $15,601 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2012: $73,143Liabilities 2012: $5,5512012Assets 2014: $17,164Net Assets 2014: $17,1642014Assets 2015: $1,924Liabilities 2015: $02015Assets 2016: $2,285Net Assets 2016: $2,2852016Assets 2017: $2,795Net Assets 2017: $2,7952017Assets 2018: $2,323Liabilities 2018: $02018Assets 2019: $2,082Net Assets 2019: $2,0822019Assets 2020: $1,968Liabilities 2020: $02020Assets 2021: $101,986Net Assets 2021: $101,9862021Assets 2022: $145,616Net Assets 2022: $145,6162022Assets 2023: $155,727Net Assets 2023: $155,7272023Assets 2024: $120,200Net Assets 2024: $120,2002024Assets 2025: $52,611Net Assets 2025: $52,6112025

Highlighted filing

2016

Assets$2,285
Liabilities-
Net Assets$2,285
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $5,836Expenses 2012: $4,906Net Income 2012: $9302012Revenue 2014: $31,382Expenses 2014: $25,069Net Income 2014: $6,3132014Revenue 2015: $6,373Expenses 2015: $21,613Net Income 2015: -$15,2402015Revenue 2016: $657Expenses 2016: $296Net Income 2016: $3612016Revenue 2017: $2,500Expenses 2017: $1,990Net Income 2017: $5102017Revenue 2018: $0Expenses 2018: $472Net Income 2018: -$4722018Revenue 2019: $0Expenses 2019: $241Net Income 2019: -$2412019Revenue 2020: $0Expenses 2020: $114Net Income 2020: -$1142020Revenue 2021: $100,108Expenses 2021: $90Net Income 2021: $100,0182021Revenue 2022: $43,661Expenses 2022: $31Net Income 2022: $43,6302022Revenue 2023: $10,142Expenses 2023: $31Net Income 2023: $10,1112023Revenue 2024: $4,309Expenses 2024: $41,623Net Income 2024: -$37,3142024Revenue 2025: $3,560Expenses 2025: $71,149Net Income 2025: -$67,5892025

Highlighted filing

2016

Revenue$657
Expenses$296
Net Income$361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
May 20, 2016
Return Version
2015v2.0
Gross Receipts
$657
Mission and Program Overview

Mission

To provide financial support to Catholic co-educational education.

Program Services

DescriptionGrantsExpenses
Donations to Immaculate Conception High School, Montclair, NJ in support of its educational programs.$296-
College scholarship to a graduating senior student of Immaculate Conception High School, Montclair, NJ.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MALKINSKIPresident-$0--
PATRICK DYERVice President-$0--
GARY STETZSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Ichs Foundation
EIN
22-2403069
Phone
9738849163
Address
33 COTTAGE PLACE, MONTCLAIR, NJ 07042

Signing Officer

Name
Michael Malkinski
Title
President
Signed
2016-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Stetz Belgiovine Manwarren and Wallis Pc
Address
155 Pompton Ave Ste 204, Verona, NJ 07044
Preparer
Gary Stetz CPA
Phone
9734331100
Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MALKINSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09738849163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt097 BARNIDA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HANOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0296
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02285
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0657
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MALKINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY STETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial support to Catholic co-educational education.
IRS990EZ/ProgramServiceRevenueAmt0657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to Immaculate Conception High School, Montclair, NJ in support of its educational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1College scholarship to a graduating senior student of Immaculate Conception High School, Montclair, NJ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0296
IRS990EZ/TotalProgramServiceExpensesAmt0296
IRS990EZ/TotalRevenueAmt0657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MALKINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICHS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ICHS
ReturnHeader/Filer/EIN0222403069
ReturnHeader/Filer/PhoneNum09738849163
ReturnHeader/Filer/USAddress/AddressLine1Txt033 COTTAGE PLACE
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STETZ BELGIOVINE MANWARREN AND WALLIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Pompton Ave Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Verona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007044
ReturnHeader/PreparerPersonGrp/PhoneNum09734331100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY STETZ CPA
ReturnHeader/ReturnTs02016-05-20T08:51:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,285
Liabilities
-
Net assets
$2,285
Revenue
$657
Expenses
$296
Net income
$361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.04$0.71$0.68
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.04$0.42$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.10$0.00$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.44$0.00$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.00$0.00$1.00
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.31$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.73$0.06$0.06$0.05$0.01