Civic Intelligence

The ICD Foundation

EIN 27-4096235 • Walnut Creek, CA

2033 N Main Street Suite 360Walnut Creek, CA 94596
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,855 (-100%) from 2023

Liabilities

Down

$0

Down $4,583 (-100%) from 2023

Net Assets

Down

$0

Down $7,272 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $15,063 (-100%) from 2023

Expenses

Down

$7,351

Down $6,492 (-47%) from 2023

Net Income

Down

-$7,351

Down $8,571 (-703%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $39,750Liabilities 2011: $0Net Assets 2011: $39,7502011Assets 2012: $13,570Liabilities 2012: $0Net Assets 2012: $13,5702012Assets 2013: $30,178Liabilities 2013: $0Net Assets 2013: $30,1782013Assets 2014: $44,318Liabilities 2014: $0Net Assets 2014: $44,3182014Assets 2015: $18,553Liabilities 2015: $0Net Assets 2015: $18,5532015Assets 2016: $36,648Liabilities 2016: $0Net Assets 2016: $36,6482016Assets 2017: $149,204Liabilities 2017: $0Net Assets 2017: $149,2042017Assets 2018: $27,938Liabilities 2018: $0Net Assets 2018: $27,9382018Assets 2019: $1,910Liabilities 2019: $0Net Assets 2019: $1,9102019Assets 2020: $5,992Liabilities 2020: $0Net Assets 2020: $5,9922020Assets 2021: $3,606Liabilities 2021: $755Net Assets 2021: $2,8512021Assets 2022: $6,115Liabilities 2022: $63Net Assets 2022: $6,0522022Assets 2023: $11,855Liabilities 2023: $4,583Net Assets 2023: $7,2722023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $10,2502011Expenses 2012: $26,1802012Revenue 2013: $53,950Expenses 2013: $37,342Net Income 2013: $16,6082013Revenue 2014: $30,000Expenses 2014: $15,860Net Income 2014: $14,1402014Revenue 2015: $75,000Expenses 2015: $100,765Net Income 2015: -$25,7652015Revenue 2016: $300,000Expenses 2016: $281,905Net Income 2016: $18,0952016Revenue 2017: $340,000Expenses 2017: $227,444Net Income 2017: $112,5562017Revenue 2018: $30,000Expenses 2018: $151,266Net Income 2018: -$121,2662018Revenue 2019: $0Expenses 2019: $26,028Net Income 2019: -$26,0282019Revenue 2020: $20,000Expenses 2020: $15,918Net Income 2020: $4,0822020Revenue 2021: $10,000Expenses 2021: $13,141Net Income 2021: -$3,1412021Revenue 2022: $15,000Expenses 2022: $11,799Net Income 2022: $3,2012022Revenue 2023: $15,063Expenses 2023: $13,843Net Income 2023: $1,2202023Revenue 2024: $0Expenses 2024: $7,351Net Income 2024: -$7,3512024

Highlighted filing

2024

Revenue$0
Expenses$7,351
Net Income-$7,351
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$7,351
Net income
-$7,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.15$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.26$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.30$1.51$1.21
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.40$2.27$1.13
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.00$2.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.75$1.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.30$0.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.54$0.37$0.17
2012Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.26
2011Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS NEWTONPresident, Director-$0--
JEFFREY JELLISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Icd Foundation
EIN
27-4096235
Phone
4158205301
Address
2033 N MAIN STREET SUITE 360, WALNUT CREEK, CA 94596

Signing Officer

Name
Thomas Newton
Title
President
Phone
4158205301
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eisner Advisory Group LLC
Address
ONE CALIFORNIA STREET 1700, SAN FRANCISCO, CA 94111
Preparer
Stenly Song
Phone
4159746000
Raw XML Appendix275 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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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09293
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08936
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011781
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021348
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021348
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039076
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09293
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08936
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011781
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02360
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02170
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt060424
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt058254
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE MEMBERS OF ICD HOLDINGS LLC SOLD THEIR OWNERSHIP IN ICD INTERMEDIATE HOLDCO 1 LLC TO TRADEWEB MARKETS LLC ON AUGUST 1, 2024. BECAUSE OF THIS SALE, THE ICD FOUNDATION NO LONGER SERVES A FUNCTIONAL ROLE OR CARRIES OUT ANY BUSINESS ACTIVITIES THAT ALIGN WITH THE GROUP'S GOALS. THE ICD FOUNDATION, A NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF CALIFORNIA, NO LONGER HOLDS ANY ASSETS, PROPERTY, OR FINANCIAL ACCOUNTS. ALL OBLIGATIONS OF THE ORGANIZATION HAVE BEEN SATISFIED, AND THERE ARE NO REMAINING LIABILITIES.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0966
OtherIncreasesSchedule/OtherIncreasesDetail/Amt079
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONTRIBUTION FROM ICD INTERMEDIATE HOLDCO 2 LLC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04158205301
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ICD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ICDF
ReturnHeader/Filer/EIN0274096235
ReturnHeader/Filer/PhoneNum04158205301
ReturnHeader/Filer/USAddress/AddressLine1Txt02033 N MAIN STREET SUITE 360
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE CALIFORNIA STREET 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04159746000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STENLY SONG
ReturnHeader/ReturnTs02025-11-17T10:07:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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