Civic Intelligence

Integrity Applications Inc Foundation

990EZ • Fiscal year 2015 • EIN 32-6345919

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 20, 2016

15020 Conference Center Drive 100Chantilly, VA 20151

(703) 674-3119

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$8,349

No earlier filing loaded for comparison.

Net Assets

$7,349

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue

$98,315

No earlier filing loaded for comparison.

Expenses

$99,385

No earlier filing loaded for comparison.

Net Income

-$1,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $8,349Liabilities 2015: $1,000Net Assets 2015: $7,3492015Assets 2016: $19,620Net Assets 2016: $19,6202016Assets 2017: $21,366Net Assets 2017: $21,3662017

Highlighted filing

2015

Assets$8,349
Liabilities$1,000
Net Assets$7,349

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $98,315Expenses 2015: $99,385Net Income 2015: -$1,0702015Revenue 2016: $111,196Expenses 2016: $98,925Net Income 2016: $12,2712016Revenue 2017: $119,253Expenses 2017: $117,507Net Income 2017: $1,7462017

Highlighted filing

2015

Revenue$98,315
Expenses$99,385
Net Income-$1,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 20, 2016
Return Version
2015v2.0
Gross Receipts
$116,874
Mission and Program Overview

Mission

The organization provides funds, and carries out programs, that promote charitable, educational and scientific purposes by making funds available to a broad range of charitable organizations and individuals whose needs correspond to the philanthropic goals of its trustees and come within the charitable purposes outlined in section 501(c)(3)

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FUNDS, AND CARRIES OUT PROGRAMS, THAT PROMOTE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES BY MAKING FUNDS AVAILABLE TO A BROAD RANGE OF CHARITABLE ORGANIZATIONS AND INDIVIDUALS WHOSE NEEDS CORRESPOND TO THE PHILANTHROPIC GOALS OF ITS TRUSTEES AND COME WITHIN THE CHARITABLE PURPOSES OUTLINED IN SECTION 501(C)(3)$1,100$96,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH L BRICKEYTrustee-$0--
KENNETH A ABELOETrustee-$0--
PAUL J FROMMELTTrustee-$0--
WILLIAM S JUGUSTrustee-$0--
MICHAEL L RHODESTrustee-$0--
STEVEN M WEARTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,910$18,559$18,559$0
Total Events$34,910$18,559$18,559-
Filing and Contact Details

Filer

Filer Name
Integrity Applications Inc Foundation
EIN
32-6345919
Phone
7036743119
Address
15020 CONFERENCE CENTER DRIVE 100, CHANTILLY, VA 20151

Signing Officer

Name
William S Jugus
Title
Trustee
Signed
2016-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE SUITE 290, CARLSBAD, CA 92008-4611
Preparer
Kurt Filipovitch
Phone
7606028200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: CHARITABLE | Donee's Name: DIVING WITH HEROES | Donee's Address: PO BOX 445 HAYMARKET VA 20169 | Relationship of Donee: NONE | Cash Amount Given: $21425

Grants and Similar Amounts Paid In Excess of $5,000.5

Class of Activity: CHARITABLE | Donee's Name: HABITAT FOR HUMANITY | Donee's Address: 270 PEACHTREE STREET NW, SUITE 1300 ATLANTA GA 30303 | Relationship of Donee: NONE | Cash Amount Given: $5025

Grants and Similar Amounts Paid In Excess of $5,000.7

| Donee's Name: VARIOUS ORGANIZATIONS | Cash Amount Given: $52272

Grants and Similar Amounts Paid In Excess of $5,000.8

Class of Activity: CHARITABLE | Donee's Name: BLACKS IN GOVERNMENT | Donee's Address: 3005 GEORGIA AVENUE NW WASHINGTON DC 20001 | Relationship of Donee: NONE | Cash Amount Given: $7500

Grants and Similar Amounts Paid In Excess of $5,000.9

| Donee's Name: CENTER FOR SCHOLARSHIP | Donee's Address: PO BOX 1465 TAYLOR SC 29687 | Cash Amount Given: $10000

Other Expenses.1002

Office Expenses $534

Other Expenses.1003

Information Technology $196

Other Expenses.1

BANK SERVICE CHARGES $81

Total Liabilities.1002

Grants Payable - Beginning $0 Grants Payable - Ending $1000

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES FUNDS, AND CARRIES OUT PROGRAMS, THAT PROMOTE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES BY MAKING FUNDS AVAILABLE TO A BROAD RANGE OF CHARITABLE ORGANIZATIONS AND INDIVIDUALS WHOSE NEEDS CORRESPOND TO THE PHILANTHROPIC GOALS OF ITS TRUSTEES AND COME WITHIN THE CHARITABLE PURPOSES OUTLINED IN SECTION 501(C)(3)
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FUNDS, AND CARRIES OUT PROGRAMS, THAT PROMOTE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES BY MAKING FUNDS AVAILABLE TO A BROAD RANGE OF CHARITABLE ORGANIZATIONS AND INDIVIDUALS WHOSE NEEDS CORRESPOND TO THE PHILANTHROPIC GOALS OF ITS TRUSTEES AND COME WITHIN THE CHARITABLE PURPOSES OUTLINED IN SECTION 501(C)(3)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01100
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.iaifoundation.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204118
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204118
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016351
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034910
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: DIVING WITH HEROES | Donee's Address: PO BOX 445 HAYMARKET VA 20169 | Relationship of Donee: NONE | Cash Amount Given: $21425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: CHARITABLE | Donee's Name: HABITAT FOR HUMANITY | Donee's Address: 270 PEACHTREE STREET NW, SUITE 1300 ATLANTA GA 30303 | Relationship of Donee: NONE | Cash Amount Given: $5025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: VARIOUS ORGANIZATIONS | Cash Amount Given: $52272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: CHARITABLE | Donee's Name: BLACKS IN GOVERNMENT | Donee's Address: 3005 GEORGIA AVENUE NW WASHINGTON DC 20001 | Relationship of Donee: NONE | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: CENTER FOR SCHOLARSHIP | Donee's Address: PO BOX 1465 TAYLOR SC 29687 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grants Payable - Beginning $0 Grants Payable - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.9
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S JUGUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRITY APPLICATIONS INC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0326345919
ReturnHeader/Filer/PhoneNum07036743119
ReturnHeader/Filer/USAddress/AddressLine1Txt015020 CONFERENCE CENTER DRIVE 100
ReturnHeader/Filer/USAddress/CityNm0CHANTILLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FILIPOVITCH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 ARMADA DRIVE SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920084611
ReturnHeader/PreparerPersonGrp/PhoneNum07606028200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT FILIPOVITCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-20T11:41:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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