Civic Intelligence

Iccusa Foundation Inc.

990 • Fiscal year 2011 • EIN 26-1564880

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
556 Central Avenue07974
Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$24,425

Down $56,314 (-70%) from 2010

Net Assets

Up

-$4,233

Up $21,965 (+84%) from 2010

Liabilities

Down

$28,658

Down $78,279 (-73%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$481,849

Up $203,320 (+73%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0-$50KAssets 2010: $80,739Liabilities 2010: $106,937Net Assets 2010: -$26,1982010Assets 2011: $24,425Liabilities 2011: $28,658Net Assets 2011: -$4,2332011Assets 2012: $28,783Liabilities 2012: $69,703Net Assets 2012: -$40,9202012Assets 2015: $114,140Liabilities 2015: $61,731Net Assets 2015: $52,4092015Assets 2016: $55,088Liabilities 2016: $46,996Net Assets 2016: $8,0922016Assets 2017: $56,879Liabilities 2017: $46,893Net Assets 2017: $9,9862017Assets 2018: $48,497Liabilities 2018: $46,893Net Assets 2018: $1,6042018Assets 2019: $24,314Liabilities 2019: $0Net Assets 2019: $24,3142019Assets 2020: $26,667Liabilities 2020: $0Net Assets 2020: $26,6672020Assets 2021: $37,152Net Assets 2021: $37,1522021Assets 2023: $29,501Liabilities 2023: $1,820Net Assets 2023: $27,6812023Assets 2024: $1,321Liabilities 2024: $0Net Assets 2024: $1,3212024

Highlighted filing

2011

Assets$24,425
Liabilities$28,658
Net Assets-$4,233
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $278,5292010Expenses 2011: $481,8492011Expenses 2012: $250,5572012Revenue 2015: $110,754Expenses 2015: $75,083Net Income 2015: $35,6712015Revenue 2016: $90,636Expenses 2016: $75,767Net Income 2016: $14,8692016Revenue 2017: $56,469Expenses 2017: $54,575Net Income 2017: $1,8942017Revenue 2018: $47,841Expenses 2018: $56,222Net Income 2018: -$8,3812018Revenue 2019: $77,802Expenses 2019: $54,683Net Income 2019: $23,1192019Revenue 2020: $5,975Expenses 2020: $3,621Net Income 2020: $2,3542020Revenue 2021: $11,000Expenses 2021: $515Net Income 2021: $10,4852021Revenue 2023: $38,907Expenses 2023: $41,031Net Income 2023: -$2,1242023Revenue 2024: $4,379Expenses 2024: $30,739Net Income 2024: -$26,3602024

Highlighted filing

2011

Revenue-
Expenses$481,849
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$503,814
Mission and Program Overview

Mission

Promoting educational and

Major Activities

Activity 2
Healthy lifesyles & health careers initiative and the pre-medical high school students program was an intiative in which iccusa foundation and pfizer, inc though workshops and hands-on-training, taught students valuable tools for healthy living as well as advice on pursuing careers in the health care industry.
Filing and Contact Details

Filer

EIN
26-1564880
Raw XML Appendix348 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.

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IRS990/Activity2/Description0HEALTHY LIFESYLES & HEALTH CAREERS INITIATIVE AND THE PRE-MEDICAL HIGH SCHOOL STUDENTS PROGRAM WAS AN INTIATIVE IN WHICH ICCUSA FOUNDATION AND PFIZER, INC THOUGH WORKSHOPS AND HANDS-ON-TRAINING, TAUGHT STUDENTS VALUABLE TOOLS FOR HEALTHY LIVING AS WELL AS ADVICE ON PURSUING CAREERS IN THE HEALTH CARE INDUSTRY.
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IRS990/Description0IN JULY 2011, THE ICCUSA FOUNDATION HELD ITS THIRD ANNUAL YOUTH LEADERSHIP PROGRAM AND CONFERENCE AT UNIVERSITY OF IRELAND. MORE THAN 250 STUDENTS FROM SUCH COUNTRIES AS ENGLAND, IRELAND, NORTHERN IRELAND, NIGERIA AND THE UNITED STATES WERE IN ATTENDANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0IN 2011, THE FOUNDATION DID NOT HAVE REGULAR SCHEDULED BOARD MEETING DUE TO SCHEDULING CONFLICTS AS MOST OF BOARD MEMBERS ARE NOT IN CLOSE PROXIMITY TO OUR OFFICE IN NEW PROVIDENCE, NEW JERSEY AND ARE SPREAD OUT THROUGHOUT THE GLOBE. HOWEVER, ALL BOARD MEMBERS HAVE BEEN IN CONSTANT CONTACT WITH THE LEADERSHIP TEAM INCLUDING THE CHIEF EXECUTIVE OFFICER (CEO), VICE PRESIDENT AND CHIEF FINANCIAL OFFICER (CFO). THE MAJORITY OF THE FOUNDATION'S BOARD MEMBERS ARE INVOLVED IN THE DAILY ACTIVITIES OF THE FOUNDATION AND THEY MAKE A SIGNIFICANT CONTRIBUTION TO OUR PROGRESSION AS AN ORGANIZATION. THE FOUNDATION PLANS TO HOLD REGULAR BOARD MEETINGS VIA CONFERENCE CALL OR IDEALLY; STRUCTURE BOARD MEETINGS AT ANNUAL EVENTS DOMESTICALLY AND INTERNATIONAL THROUGHOUT THE CALENDAR YEAR WHICH WILL ENABLE THE BOARD TO MEET ON A REGULAR BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation1PLEASE SEE ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE PRESIDENT AND CHAIRMAN, MAURICE BUCKLEY AND THE EXTERNAL ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST OR CAN BE VIEWED ON GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation4ICCUSA FOUNDATION, INC.PLANS TO IMPLEMENT CONFLICT OF INTEREST, DOCUMENT RETENTION AND WHISTLEBLOWER POLICIES IN 2012.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PAGE 6, PART VI - LINE 12, 13, 14, 15
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261564880
ReturnHeader/Filer/Name/BusinessNameLine10ICCUSA FOUNDATION INC
ReturnHeader/Filer/NameControl0ICCU
ReturnHeader/Filer/Phone09082861300
ReturnHeader/Filer/USAddress/AddressLine10556 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/City0NEW PROVIDENCE
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ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0MAURICE BUCKLEY
ReturnHeader/Officer/Phone09082861300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/EIN0133798026
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANGER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10295 MADISON AVENUE SUITE 901
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0ROBERT L MANGER
ReturnHeader/Preparer/Phone02129863025
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T18:02:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,425
Liabilities
$28,658
Net assets
-$4,233
Revenue
-
Expenses
$481,849
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.31$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.39$0.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.11$0.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.78$0.55$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.47$0.02$0.48$0.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.47$0.10$0.56$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.47$0.08$0.91$0.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.62$0.52$1.11$0.75$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.70$0.41$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.29$0.04$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.07$0.26$2.79