Civic Intelligence

Cicoa Foundation Inc

EIN 35-1859069 • 501(c)3 • Indianapolis, IN

Profile

CICOA Foundation, Inc.'s general purpose is to develop, implement, and/or assist projects and programs for the benefit of older persons or so-called Senior Citizens with respect to the economic, social, health and nutrition, housing, transportation, employment, education, recreation and other problems peculiar to the aging and aged. The Foundation primarily supports the programs of CICOA Aging & In-Home Solutions, Inc.

8440 Woodfield Crossing Blvd 175Indianapolis, IN 46240

cicoa.org/donate-now

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

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

501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-9.1%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$2,573,823

Flat from 2023

Liabilities

Flat

$406,198

Flat from 2023

Net Assets

Flat

$2,167,625

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $682,926 (-100%) from 2023

Expenses

Down

$0

Down $1,393,622 (-100%) from 2023

Net Income

Up

$0

Up $710,696 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,417,923Liabilities 2010: $10,962Net Assets 2010: $1,406,9612010Assets 2011: $1,494,611Liabilities 2011: $49,947Net Assets 2011: $1,444,6642011Assets 2012: $1,488,292Liabilities 2012: $16,888Net Assets 2012: $1,471,4042012Assets 2013: $2,109,424Liabilities 2013: $213,595Net Assets 2013: $1,895,8292013Assets 2014: $2,337,626Liabilities 2014: $121,829Net Assets 2014: $2,215,7972014Assets 2015: $1,976,439Liabilities 2015: $109,855Net Assets 2015: $1,866,5842015Assets 2016: $1,860,165Liabilities 2016: $94,255Net Assets 2016: $1,765,9102016Assets 2017: $2,259,998Liabilities 2017: $44,698Net Assets 2017: $2,215,3002017Assets 2018: $2,435,896Liabilities 2018: $179,869Net Assets 2018: $2,256,0272018Assets 2019: $2,410,386Liabilities 2019: $16,706Net Assets 2019: $2,393,6802019Assets 2020: $3,504,300Liabilities 2020: $532,757Net Assets 2020: $2,971,5432020Assets 2021: $3,482,974Liabilities 2021: $424,483Net Assets 2021: $3,058,4912021Assets 2022: $3,111,748Liabilities 2022: $206,305Net Assets 2022: $2,905,4432022Assets 2023: $2,573,823Liabilities 2023: $406,198Net Assets 2023: $2,167,6252023Assets 2024: $2,573,823Liabilities 2024: $406,198Net Assets 2024: $2,167,6252024

Highlighted filing

2024

Assets$2,573,823
Liabilities$406,198
Net Assets$2,167,625
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $377,9792010Expenses 2011: $474,3942011Expenses 2012: $471,7812012Expenses 2013: $706,7292013Revenue 2014: $1,005,108Expenses 2014: $774,199Net Income 2014: $230,9092014Revenue 2015: $644,060Expenses 2015: $1,008,449Net Income 2015: -$364,3892015Revenue 2016: $784,583Expenses 2016: $858,475Net Income 2016: -$73,8922016Revenue 2017: $848,846Expenses 2017: $472,852Net Income 2017: $375,9942017Revenue 2018: $751,183Expenses 2018: $756,808Net Income 2018: -$5,6252018Revenue 2019: $700,316Expenses 2019: $600,044Net Income 2019: $100,2722019Revenue 2020: $1,565,411Expenses 2020: $986,371Net Income 2020: $579,0402020Revenue 2021: $1,031,332Expenses 2021: $944,384Net Income 2021: $86,9482021Revenue 2022: $658,993Expenses 2022: $772,241Net Income 2022: -$113,2482022Revenue 2023: $682,926Expenses 2023: $1,393,622Net Income 2023: -$710,6962023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,573,823
Liabilities
$406,198
Net assets
$2,167,625
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.41$2.17$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.41$2.17$0.68$1.39$0.71
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.21$2.91$0.66$0.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.42$3.06$1.03$0.94$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.53$2.97$1.57$0.99$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$0.70$0.60$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.18$2.26$0.75$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.22$0.85$0.47$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$0.78$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.11$1.87$0.64$1.01$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$1.01$0.77$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.21$1.90$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.05$1.44$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

Cicoa foundation, inc.'s general purpose is to develop, implement, and/or assist projects and programs for the benefit of older persons or so-called senior citizens with respect to the economic, social, health and nutrition, housing, transportation, employment, education, recreation and other problems peculiar to the aging and aged. The foundation primarily supports the programs of cicoa aging & in-home solutions, inc.

The mission of the cicoa foundation is to fund and support the mission of cicoa aging & in-home solutions: empowering older adults, those of any age with a disability and family caregivers to achieve the greatest possible independence, dignity and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,445,940$1,445,940→ $0
Investments in Publicly Traded Securities$989,331$989,331→ $0
Cash and Non-Interest-Bearing Accounts$90,275$90,275→ $0
Pledges and Grants Receivable$25,604$25,604→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,573,823$2,573,823→ $0
Other Assets Total$22,673$22,673→ $0
Liabilities
Accounts Payable and Accrued Expenses$379,698$379,698→ $0
Deferred Revenue$26,500$26,500→ $0
Total Liabilities$406,198$406,198→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,167,625$2,167,625→ $0
Total Net Assets Fund Balance$2,167,625$2,167,625→ $0
Total Liabilities and Net Assets / Fund Balance$2,573,823$2,573,823→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,161$3,161

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,145,413---$1,145,413
2022$1,177,643-▼ $32,230-$1,145,413
2021$1,191,752-▼ $14,109-$1,177,643
2020$886,291-▲ $305,461-$1,191,752
2019$887,468-▼ $1,177-$886,291
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laura HaynesChair
Kathy FrankOperating Board Chair
Tauhric BrownPresident
Sarah CristVice Chair
Amy WebbBoard Member
Mark FlesnerBoard Member
Wess JacksonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The officers of the corporation, when elected by the board of trustees, shall constitute an executive committee. The executive committee shall exercise all the responsibilities, authority and duties that are delegated or assigned to it by the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the management of the organization. A copy of the form 990 is provided to every member of the governing body before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Every board member, officer and employee signs a conflict of interest policy annually stating any actual or potential conflicts of interest. The statements are reviewed and monitored by the vp of the organization. If a conflict is noted, the vp informs the board chair of the conflict. Any individuals who have a conflict of interest abstain from voting on decisions related to the conflict.”

Form 990, Part VI, Section B, Line 15

“Cicoa foundation, inc. Did not compensate its top management official during the tax year or any of its other officers or key employees during the tax year. Cicoa foundation, inc.'s top management official is paid by an affiliated party.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Cicoa Foundation Inc
EIN
35-1859069
Phone
3172545465
Address
8440 WOODFIELD CROSSING BLVD 175, INDIANAPOLIS, IN 46240

Signing Officer

Name
Tauhric Brown
Title
President
Phone
3172545465
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tauhric Brown
Formed
1992
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Cicoa aging & in-home services, inc. And cicoa foundation, inc. Are exempt from income tax under internal revenue code section 501(c)(3) and a similar section of the indiana code. Area iii properties, inc. Is exempt from income taxes under internal revenue code section 501(c)(2) and a similar section of the indiana code. Consequently, the accompanying financial statements do not generally include any provision for income taxes. The internal revenue service classifies both entities as other than private foundations under internal revenue code section 509(a)(1). Cicoa and the foundation recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The organization has examined this issue and has determined there are no material contingent tax liabilities. Cicoa aging & in-home services, inc. And cicoa foundation do not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. The organization recognizes interest and/or penalties related to income tax matters in income tax expense. The organization did not have any amounts accrued for interest and penalties at june 30, 2023.”

Raw XML Appendix337 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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IRS990/ActivityOrMissionDesc0THE MISSION OF THE CICOA FOUNDATION IS TO FUND AND SUPPORT THE MISSION OF CICOA AGING & IN-HOME SOLUTIONS: EMPOWERING OLDER ADULTS, THOSE OF ANY AGE WITH A DISABILITY AND FAMILY CAREGIVERS TO ACHIEVE THE GREATEST POSSIBLE INDEPENDENCE, DIGNITY AND QUALITY OF LIFE.
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/Desc0THE SUPPORT PROVIDED BY CICOA FOUNDATION, INC. TO CICOA AGING & IN-HOME SOLUTIONS ALLOWS THE AGENCY TO PROVIDE IN-HOME SERVICES TO SENIORS AND ADULTS WITH DISABILITIES INCLUDING ATTENDANT CARE, HOME HEALTH AIDE, AND HOME DELIVERED MEALS. THE SUPPORT OF CICOA FOUNDATION, INC. HELPED PROVIDE ASSISTANCE FOR OVER 63,673 MEALS SERVED AT 24 NEIGHBORHOOD MEAL SITES. PROVIDED OVER $112,500 FOR TRANSPORTATION TRIPS. PROVIDED OVER $139,048 FOR SAFE AT HOME AND MODIFICATION PROJECTS HELPING 19 CLIENTS FOR SAFE AT HOME AND 46 CLIENTS RECIEVED HOME MODIFICATIONS. PROVIDED OVER $48,335 FOR CLIENT ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH CRIST
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OPERATING BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
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IRS990/MissionDesc0CICOA FOUNDATION, INC.'S GENERAL PURPOSE IS TO DEVELOP, IMPLEMENT, AND/OR ASSIST PROJECTS AND PROGRAMS FOR THE BENEFIT OF OLDER PERSONS OR SO-CALLED SENIOR CITIZENS WITH RESPECT TO THE ECONOMIC, SOCIAL, HEALTH AND NUTRITION, HOUSING, TRANSPORTATION, EMPLOYMENT, EDUCATION, RECREATION AND OTHER PROBLEMS PECULIAR TO THE AGING AND AGED. THE FOUNDATION PRIMARILY SUPPORTS THE PROGRAMS OF CICOA AGING & IN-HOME SOLUTIONS, INC.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01445940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01445940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0711357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01034104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01574630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03866644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt03866644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0711357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01034104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01574630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03866644
IRS990ScheduleA/TotalSupportAmt03951849
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01145413
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01145413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01177643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01145413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01191752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01177643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0886291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01191752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0887468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0886291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1177
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CICOA AGING & IN-HOME SERVICES, INC. AND CICOA FOUNDATION, INC. ARE EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND A SIMILAR SECTION OF THE INDIANA CODE. AREA III PROPERTIES, INC. IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(2) AND A SIMILAR SECTION OF THE INDIANA CODE. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT GENERALLY INCLUDE ANY PROVISION FOR INCOME TAXES. THE INTERNAL REVENUE SERVICE CLASSIFIES BOTH ENTITIES AS OTHER THAN PRIVATE FOUNDATIONS UNDER INTERNAL REVENUE CODE SECTION 509(A)(1). CICOA AND THE FOUNDATION RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. CICOA AGING & IN-HOME SERVICES, INC. AND CICOA FOUNDATION DO NOT EXPECT THE TOTAL AMOUNT OF UNRECORDED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE CORPORATION, WHEN ELECTED BY THE BOARD OF TRUSTEES, SHALL CONSTITUTE AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL THE RESPONSIBILITIES, AUTHORITY AND DUTIES THAT ARE DELEGATED OR ASSIGNED TO IT BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY THE MANAGEMENT OF THE ORGANIZATION. A COPY OF THE FORM 990 IS PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY BOARD MEMBER, OFFICER AND EMPLOYEE SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY STATING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE STATEMENTS ARE REVIEWED AND MONITORED BY THE VP OF THE ORGANIZATION. IF A CONFLICT IS NOTED, THE VP INFORMS THE BOARD CHAIR OF THE CONFLICT. ANY INDIVIDUALS WHO HAVE A CONFLICT OF INTEREST ABSTAIN FROM VOTING ON DECISIONS RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CICOA FOUNDATION, INC. DID NOT COMPENSATE ITS TOP MANAGEMENT OFFICIAL DURING THE TAX YEAR OR ANY OF ITS OTHER OFFICERS OR KEY EMPLOYEES DURING THE TAX YEAR. CICOA FOUNDATION, INC.'S TOP MANAGEMENT OFFICIAL IS PAID BY AN AFFILIATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02573823
IRS990/TotalAssetsEOYAmt02573823
IRS990/TotalAssetsGrp/BOYAmt02573823
IRS990/TotalAssetsGrp/EOYAmt02573823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406198
IRS990/TotalLiabilitiesEOYAmt0406198
IRS990/TotalLiabilitiesGrp/BOYAmt0406198
IRS990/TotalLiabilitiesGrp/EOYAmt0406198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02167625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02167625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08440 WOODFIELD CROSSING BLVD 175
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046240
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://CICOA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAUHRIC BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03172545465
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CICOA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CICO
ReturnHeader/Filer/EIN0351859069
ReturnHeader/Filer/PhoneNum03172545465
ReturnHeader/Filer/USAddress/AddressLine1Txt08440 WOODFIELD CROSSING BLVD 175
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010475 CROSSPOINT BOULEVARD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02025-05-14T13:40:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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