Civic Intelligence

Intelligent Community Forum Foundation Inc.

990EZ • Fiscal year 2018 • EIN 26-4215605

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileN/A
250 Park Avenue 7th FloorNew York, NY 10177

(212) 825-1582

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE U • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,922

Up $13,923 (+20%) from 2017

Net Assets

Up

$83,922

Up $13,923 (+20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$79,500

Up $9,112 (+13%) from 2017

Expenses

Down

$65,577

Down $13,913 (-18%) from 2017

Net Income

Up

$13,923

Up $23,025 (+253%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2011: $40,472Net Assets 2011: $40,4722011Assets 2012: $61,705Net Assets 2012: $61,7052012Assets 2013: $52,782Net Assets 2013: $52,7822013Assets 2014: $37,057Net Assets 2014: $37,0572014Assets 2015: $75,565Net Assets 2015: $75,5652015Assets 2016: $79,101Net Assets 2016: $79,1012016Assets 2017: $69,999Net Assets 2017: $69,9992017Assets 2018: $83,922Net Assets 2018: $83,9222018Assets 2019: $66,030Net Assets 2019: $66,0302019Assets 2020: $68,280Net Assets 2020: $68,2802020Assets 2021: $40,558Net Assets 2021: $40,5582021Assets 2022: $6,760Net Assets 2022: $6,7602022

Highlighted filing

2018

Assets$83,922
Liabilities-
Net Assets$83,922
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $52,000Expenses 2011: $34,820Net Income 2011: $17,1802011Revenue 2012: $80,000Expenses 2012: $58,768Net Income 2012: $21,2322012Revenue 2013: $73,000Expenses 2013: $81,922Net Income 2013: -$8,9222013Revenue 2014: $71,500Expenses 2014: $87,225Net Income 2014: -$15,7252014Revenue 2015: $107,500Expenses 2015: $68,992Net Income 2015: $38,5082015Revenue 2016: $61,322Expenses 2016: $57,786Net Income 2016: $3,5362016Revenue 2017: $70,388Expenses 2017: $79,490Net Income 2017: -$9,1022017Revenue 2018: $79,500Expenses 2018: $65,577Net Income 2018: $13,9232018Revenue 2019: $58,000Expenses 2019: $75,892Net Income 2019: -$17,8922019Revenue 2020: $36,980Expenses 2020: $34,730Net Income 2020: $2,2502020Revenue 2021: $8,421Expenses 2021: $36,143Net Income 2021: -$27,7222021Revenue 2022: $7,041Expenses 2022: $40,839Net Income 2022: -$33,7982022

Highlighted filing

2018

Revenue$79,500
Expenses$65,577
Net Income$13,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$79,500
Mission and Program Overview

Mission

Promote the economic growth, social advancement and cultural development of communities across the globe; create a sustained program of research to improve the ability of communities to achieve their goals; and increase opportunities for sharing best practices in Intelligent Community development.

Program Services

DescriptionGrantsExpenses
Build database of member organizations that includes economic development priorities , expertise and areas in which assistance is required.$65,577-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Huey-Ching YehDirector-$0--
John JungPresidentPT$0--
Dan MathiesonDirector-$0--
Bob CampbellDirector-$0--
Matt LarwoodDirector-$0--
Barb ScullyDirector-$0--
David SeabrookDirector-$0--
Ryan SorreyDirector-$0--
Kristina VernerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Intelligent Community Forum
EIN
26-4215605
Phone
2128251582
Address
250 Park Avenue 7th Floor, New York, NY 10177

Signing Officer

Name
John Jung
Title
President
Signed
2019-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Tomasella Schlitter Burrell PC
Address
64 Clifton Avenue, Ansonia, CT 06401
Preparer
Tammy L Burrell CPA
Phone
2037345989
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7402”

Other Expenses.1005

“Travel $4185”

Other Expenses.1007

“Conferences, Conventions, and Meetings $349”

Other Expenses.1012

“Insurance $31”

Raw XML Appendix170 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/PersonNm0Tammy Burrell
IRS990EZ/BooksInCareOfDetail/PhoneNum02128251582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 Park Avenue 7th Floor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010177
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02231
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083922
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Huey-Ching Yeh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Jung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Mathieson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt Larwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barb Scully
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Seabrook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ryan Sorrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kristina Verner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the economic growth, social advancement and cultural development of communities across the globe; create a sustained program of research to improve the ability of communities to achieve their goals; and increase opportunities for sharing best practices in Intelligent Community development.
IRS990EZ/PrintingPublicationsPostageAmt012100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Build database of member organizations that includes economic development priorities , expertise and areas in which assistance is required.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039279
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065577
IRS990EZ/TotalProgramServiceExpensesAmt065577
IRS990EZ/TotalRevenueAmt079500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390230
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0390230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071500
IRS990ScheduleA/Total509Grp/TotalAmt0390230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Jung
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intelligent Community Forum
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0264215605
ReturnHeader/Filer/PhoneNum02128251582
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Park Avenue 7th Floor
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061004093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tomasella Schlitter Burrell PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 Clifton Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ansonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006401
ReturnHeader/PreparerPersonGrp/PhoneNum02037345989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy L Burrell CPA
ReturnHeader/ReturnTs02019-10-17T13:28:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,922
Liabilities
-
Net assets
$83,922
Revenue
$79,500
Expenses
$65,577
Net income
$13,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.07$0.41$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.08$0.36$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.37$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.58$0.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.80$0.66$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.70$0.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.61$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.08$0.69$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.72$0.87$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.73$0.82$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.80$0.59$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.52$0.35$0.17