Civic Intelligence

Integrity Applications Inc Foundation

990EZ • Fiscal year 2016 • EIN 32-6345919

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization Profilewww.iaifoundation.org
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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,620

Up $11,271 (+135%) from 2015

Net Assets

Up

$19,620

Up $12,271 (+167%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$111,196

Up $12,881 (+13%) from 2015

Expenses

Down

$98,925

Down $460 (-0.5%) from 2015

Net Income

Up

$12,271

Up $13,341 (+1247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$19,620
Liabilities-
Net Assets$19,620
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$111,196
Expenses$98,925
Net Income$12,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$123,290
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)$97,163$97,163
Compensation and Service Providers
Top Officer Pay75th percentile

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$41,545$10,416$12,094$-1,678
Total Events$41,545$10,416$12,094$-1,678
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
2017-02-16
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: $27775”

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: $64323”

Other Expenses.1002

“Office Expenses $316”

Other Expenses.1003

“Information Technology $390”

Total Liabilities.1002

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

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANTILLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH L BRICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH A ABELOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL J FROMMELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM S JUGUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL L RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN M WEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0706
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/PrintingPublicationsPostageAmt096
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/GrantsAndAllocationsAmt097163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012094
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1678
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098925
IRS990EZ/TotalProgramServiceExpensesAmt097163
IRS990EZ/TotalRevenueAmt0111196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.iaifoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt093135
IRS990ScheduleA/SubstantialContributorsTotAmt0223857
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112874
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316992
IRS990ScheduleA/TotalSupportAmt0316992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031129
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041545
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012094
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: $27775
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: $64323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants Payable - Beginning $1000 Grants Payable - Ending $0
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/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S JUGUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
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/ReturnTs02017-02-16T07:26:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,620
Liabilities
-
Net assets
$19,620
Revenue
$111,196
Expenses
$98,925
Net income
$12,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.19$1.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.11$0.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.98$0.99$0.01