Civic Intelligence

The ICD Foundation

990PF • Fiscal year 2014 • EIN 27-4096235

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization Profile
580 California Street Ste 1335San Francisco, CA 94104

(415) 820-5301

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$44,318

Up $14,140 (+47%) from 2013

Net Assets

Up

$44,318

Up $14,140 (+47%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Down

$30,000

Down $23,950 (-44%) from 2013

Expenses

Down

$15,860

Down $21,482 (-58%) from 2013

Net Income

Down

$14,140

Down $2,468 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2014

Assets$44,318
Liabilities$0
Net Assets$44,318
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$30,000
Expenses$15,860
Net Income$14,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
The Icd Foundation
EIN
27-4096235
Phone
4158205301
Address
580 CALIFORNIA STREET STE 1335, SAN FRANCISCO, CA 94104

Signing Officer

Name
Thomas Newton
Title
President
Phone
4158205301
Signed
2015-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
ONE MARKET LANDMARK SUITE 620, SAN FRANCISCO, CA 94105-1522
Preparer
Paul S Bleeg
Phone
4159746000
Raw XML Appendix308 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
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02575
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0581
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt038176
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS NEWTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JEFFREY JELLISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EDWIN BALDRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MOUNTAIN VIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292182
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494040
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01909
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01909
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033823
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09447
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt076911
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011341
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033823
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09447
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011341
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt076911
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt065570
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ICD HOLDINGS LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0580 CALIFORNIA STREET SUITE 1335
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN FRANCISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094104
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt035
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04158205301
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ICD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ICDF
ReturnHeader/Filer/EIN0274096235
ReturnHeader/Filer/PhoneNum04158205301
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 CALIFORNIA STREET STE 1335
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131639826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MARKET LANDMARK SUITE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941051522
ReturnHeader/PreparerPersonGrp/PhoneNum04159746000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S BLEEG
ReturnHeader/ReturnTs02015-05-11T16:45:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,318
Liabilities
$0
Net assets
$44,318
Revenue
$30,000
Expenses
$15,860
Net income
$14,140
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