Civic Intelligence

Integrity Applications Inc Foundation

990EZ • Fiscal year 2017 • EIN 32-6345919

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,366

Up $1,746 (+8.9%) from 2016

Net Assets

Up

$21,366

Up $1,746 (+8.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$119,253

Up $8,057 (+7.2%) from 2016

Expenses

Up

$117,507

Up $18,582 (+19%) from 2016

Net Income

Down

$1,746

Down $10,525 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$21,366
Liabilities-
Net Assets$21,366
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$119,253
Expenses$117,507
Net Income$1,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$137,453
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)$112,227$112,227
Compensation and Service Providers
Top Officer Pay76th 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$58,690$16,452$18,200$-1,748
Total Events$58,690$16,452$18,200$-1,748
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
2018-02-13
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: $24750”

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

“| Donee's Name: VARIOUS ORGANIZATIONS | Cash Amount Given: $55916”

Grants and Similar Amounts Paid In Excess of $5,000.11

“Class of Activity: CHARITABLE | Donee's Name: WALTER REED ARMY FISHER HOUSE | Donee's Address: 24 STOKES ROAD BETHESDA MD 20814 | Relationship of Donee: NONE | Cash Amount Given: $23561”

Other Expenses.1003

“Information Technology $317”

Other Expenses.1

“Website design services $1500”

Other Expenses.2

“Fundraising expense $1112”

Other Expenses.3

“Payment processing fees $972”

Other Assets.1

“CREDIT CARD RECEIVABLE - Beginning $0 CREDIT CARD RECEIVABLE - Ending $796”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM JUGUS
IRS990EZ/BooksInCareOfDetail/PhoneNum07036743119
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANTILLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121001
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021366
IRS990EZ/FundraisingGrossIncomeAmt016452
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0112227
IRS990EZ/GrossReceiptsAmt0137453
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021366
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/OtherAssetsTotalDetail/EOYAmt0796
IRS990EZ/OtherExpensesTotalAmt03901
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/PrintingPublicationsPostageAmt0279
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/GrantsAndAllocationsAmt0112227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018200
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1748
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117507
IRS990EZ/TotalProgramServiceExpensesAmt0112227
IRS990EZ/TotalRevenueAmt0119253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.iaifoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158976
IRS990ScheduleA/SubstantialContributorsTotAmt0279017
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437993
IRS990ScheduleA/TotalSupportAmt0437993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018200
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: $24750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: VARIOUS ORGANIZATIONS | Cash Amount Given: $55916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: CHARITABLE | Donee's Name: WALTER REED ARMY FISHER HOUSE | Donee's Address: 24 STOKES ROAD BETHESDA MD 20814 | Relationship of Donee: NONE | Cash Amount Given: $23561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE DESIGN SERVICES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYMENT PROCESSING FEES $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD RECEIVABLE - Beginning $0 CREDIT CARD RECEIVABLE - Ending $796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S JUGUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
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/PreparerFirmEIN0371747749
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/ReturnTs02018-02-13T10:08:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,366
Liabilities
-
Net assets
$21,366
Revenue
$119,253
Expenses
$117,507
Net income
$1,746
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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