Civic Intelligence

Ion Inc

990EZ • Fiscal year 2023 • EIN 22-3032677

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

C/O Harvard Univ 1350 Mass AveCambridge, MA 02138

(617) 432-5220

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$152,054

Up $73 (+0.0%) from 2022

Net Assets

Up

$152,054

Up $73 (+0.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$73

Down $30 (-29%) from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Down

$73

Down $30 (-29%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $146,072Liabilities 2011: $02011Assets 2012: $146,364Liabilities 2012: $02012Assets 2013: $146,413Liabilities 2013: $02013Assets 2014: $146,481Liabilities 2014: $02014Assets 2015: $146,589Liabilities 2015: $02015Assets 2016: $146,667Liabilities 2016: $02016Assets 2017: $146,892Liabilities 2017: $02017Assets 2018: $147,246Liabilities 2018: $0Net Assets 2018: $147,2462018Assets 2019: $148,478Liabilities 2019: $0Net Assets 2019: $148,4782019Assets 2020: $150,604Liabilities 2020: $0Net Assets 2020: $150,6042020Assets 2021: $151,878Liabilities 2021: $0Net Assets 2021: $151,8782021Assets 2022: $151,981Liabilities 2022: $0Net Assets 2022: $151,9812022Assets 2023: $152,054Liabilities 2023: $0Net Assets 2023: $152,0542023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$152,054
Liabilities$0
Net Assets$152,054

Operations Trend

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

$3.0K$2.0K$1.0K$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $292Expenses 2012: $0Net Income 2012: $2922012Revenue 2013: $49Expenses 2013: $0Net Income 2013: $492013Revenue 2014: $68Expenses 2014: $0Net Income 2014: $682014Revenue 2015: $108Expenses 2015: $0Net Income 2015: $1082015Revenue 2016: $78Expenses 2016: $0Net Income 2016: $782016Revenue 2017: $225Expenses 2017: $0Net Income 2017: $2252017Revenue 2018: $354Expenses 2018: $0Net Income 2018: $3542018Revenue 2019: $1,232Expenses 2019: $0Net Income 2019: $1,2322019Revenue 2020: $2,126Expenses 2020: $0Net Income 2020: $2,1262020Revenue 2021: $1,274Expenses 2021: $0Net Income 2021: $1,2742021Revenue 2022: $103Expenses 2022: $0Net Income 2022: $1032022Revenue 2023: $73Expenses 2023: $0Net Income 2023: $732023Revenue 2024: $2,067Expenses 2024: $0Net Income 2024: $2,0672024

Highlighted filing

2023

Revenue$73
Expenses$0
Net Income$73
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$73
Mission and Program Overview

Mission

Ion's sole purpose is to support harvard's charitable, scientific and educational activities, and, in particular, those activities conducted by harvard medical school, an integral part of the president & fellows of harvard college.

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE Q DALEY MDPres/Chrmn Of Board-$0--
DAVID SMALLWOODTreas/Clerk/Director-$0--
JULIE JONCASTreas/Clerk/Director-$0--
Filing and Contact Details

Filer

Filer Name
Ion Inc
EIN
22-3032677
In Care Of
% CHERYL O'TOOLE
Phone
6174325220
Address
C/O HARVARD UNIV 1350 MASS AVE, CAMBRIDGE, MA 02138

Signing Officer

Name
George Q Daley Md
Title
President
Phone
6174325220
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Erica R Mcreynolds
Phone
2673303000
Supplemental Narrative

Additional Explanations

Form 990EZ Part II Line 24

Description:DUE FROM P&F OF HARVARD BOY Amount:151981 EOY Amount:152054

Raw XML Appendix143 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/PersonNm0CHERYL O'TOOLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06174325633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 LONGWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152054
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE Q DALEY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE JONCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/CHRMN OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/CLERK/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS/CLERK/DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0151981
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0152054
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ION'S SOLE PURPOSE IS TO SUPPORT HARVARD'S CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES, AND, IN PARTICULAR, THOSE ACTIVITIES CONDUCTED BY HARVARD MEDICAL SCHOOL, AN INTEGRAL PART OF THE PRESIDENT & FELLOWS OF HARVARD COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042103580
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRESIDENT & FELLOWS OF HARVARD COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:DUE FROM P&F OF HARVARD BOY Amount:151981 EOY Amount:152054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART II LINE 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE Q DALEY MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06174325220
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ION INC
ReturnHeader/Filer/BusinessNameControlTxt0ION
ReturnHeader/Filer/EIN0223032677
ReturnHeader/Filer/InCareOfNm0% CHERYL O'TOOLE
ReturnHeader/Filer/PhoneNum06174325220
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O HARVARD UNIV 1350 MASS AVE
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PwC US Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MARKET ST SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02673303000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA R MCREYNOLDS
ReturnHeader/ReturnTs02024-05-14T21:32:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE Q
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALEY MD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$1.47$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$1.47$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.47$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$1.46$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.46$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$0.00$0.00$0.00