Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-1859069
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,259,998
Up $399,833 (+21%) from 2016
Net Assets
Up$2,215,300
Up $449,390 (+25%) from 2016
Liabilities
Down$44,698
Down $49,557 (-53%) from 2016
Revenue
Up$848,846
Up $64,263 (+8.2%) from 2016
Expenses
Down$472,852
Down $385,623 (-45%) from 2016
Net Income
Up$375,994
Up $449,886 (+609%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $732,409 | $805,805 | ▲ $73,396 |
| Savings and Temporary Cash Investments | $462,889 | $762,999 | ▲ $300,110 |
| Accounts Receivable | $628,006 | $407,265 | ▼ $220,741 |
| Pledges and Grants Receivable | $36,861 | $283,929 | ▲ $247,068 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,860,165 | $2,259,998 | ▲ $399,833 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $94,255 | $44,698 | ▼ $49,557 |
| Total Liabilities | $94,255 | $44,698 | ▼ $49,557 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,084,600 | $1,112,401 | ▲ $27,801 |
| Temporarily Rstr Net Assets | $456,582 | $878,171 | ▲ $421,589 |
| Permanently Rstr Net Assets | $224,728 | $224,728 | → $0 |
| Total Net Assets Fund Balance | $1,765,910 | $2,215,300 | ▲ $449,390 |
| Total Liabilities and Net Assets / Fund Balance | $1,860,165 | $2,259,998 | ▲ $399,833 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $732,409 | $0 | ▲ $73,396 | - | $805,805 |
| 2015 | $744,226 | $14,965 | ▼ $26,782 | - | $732,409 |
| 2014 | $729,050 | $0 | ▲ $15,176 | - | $744,226 |
| 2013 | $640,191 | $0 | ▲ $88,859 | - | $729,050 |
| 2012 | $579,537 | $100 | ▲ $60,554 | - | $640,191 |
| Name | Title |
|---|---|
| - | Chair |
| - | Past Chair |
| - | 1st Vice Chair |
| - | Board Member |
| - | Assistant Treasurer |
| - | Secretary |
| - | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $262,581 |
| Total Fundraising Expense | $190,406 |
| Salaries, Compensation, and Employee Benefits | $158,038 |
| Other Expenses | $52,233 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $262,581 | - | - | $262,581 |
| Other Salaries and Wages | - | - | $137,448 | $137,448 |
| Fees for Services Other | $0 | $9,320 | $22,099 | $31,419 |
| Other Employee Benefits | - | - | $10,593 | $10,593 |
| Office Expenses | - | $4,532 | $5,493 | $10,025 |
| Payroll Taxes | - | - | $9,997 | $9,997 |
| Occupancy | - | - | $4,392 | $4,392 |
| Information Technology | - | $1,788 | - | $1,788 |
| All Other Expenses | $0 | $1,016 | $0 | $1,016 |
| Travel | - | $773 | - | $773 |
| Fees for Services Accounting | - | $556 | - | $556 |
| Other Expenses | - | $1,500 | $384 | $384 |
| Insurance | - | $380 | - | $380 |
| Total Functional Expenses | $262,581 | $19,865 | $190,406 | $472,852 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $500,171 |
| Expenses per Audited Statements | $472,852 |
| Total Expenses per Form 990 | $472,852 |
| Expenses Not Reported on Form 990 | $27,319 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cicoa Aging and In-home Solutions Inc | Indianapolis, IN | 501(c)(3) | Program Support | $262,581 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,319 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Signature Breakfast | $140,993 | $0 | $12,402 | $-12,402 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $140,993 | $0 | $27,319 | $-27,319 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Funding Source | $44,698 |
“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.”
“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.”
“The form 990 is reviewed in detail by the management of the organization. The finance and Investment Committee also review the form 990 in detail. A copy of the form 990 is provided to every member of the governing body before it is filed with the IRS.”
“Every Board member, Officer and Employees sign 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.”
“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.”
“Cicoa aging & in-home solutions, inc. Ein 35-1310387 is the common paying agent for cicoa foundation, inc. Therefore, all applicable irs payroll tax compliance filings are reported by cicoa aging & in-home solutions, inc. On behalf of cicoa foundation, inc. Cicoa foundation, inc. Has 3 employees.”
“Gain in Beneficial Interest - 73396;”
“The endowment funds are intended to provide a relatively predictable, stable, and in real terms, constant stream of current income for annual operating needs and for the support of CICOA Aging & In-Home Solutions, Inc. (a related organization for purposes of the audited financial statements and unrelated for purposes of the tax return).”
“CICOA and the Foundation are exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, neither organization has been determined to be a private foundation under 509(a) of the Internal Revenue Code. GAAP requires CICOA and the Foundation to recognize a tax liability only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is 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. CICOA and the Foundation have examined this issue and have determined there are no material contingent tax liabilities or questionable tax positions. CICOA and the Foundation do not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. CICOA and the Foundation recognize interest and/or penalties related to income tax matters in income tax expense. CICOA and the Foundation did not have any amounts accrued for interest and penalties at June 30, 2017 or 2016.”
“Fundraising Expenses - 27319 Gain on Beneficial Interest - 73396”
“Fundraising Expenses - 27319”
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/AccountsReceivableGrp/BOYAmt | 0 | 628006 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 407265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 564870 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1016 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT WOODS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3172545465 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4755 KINGSWAY DRIVE Ste 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Indianapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 140993 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 855863 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 262581 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20302 |
| IRS990/CYOtherExpensesAmt | 0 | 52233 |
| IRS990/CYOtherRevenueAmt | 0 | -27319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 375994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158038 |
| IRS990/CYTotalExpensesAmt | 0 | 472852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190406 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 848846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE 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 93,000 MEALS SERVED AT 24 NEIGHBORHOOD MEAL SITES. PROVIDED OVER $25,000 FOR TRANSPORTATION TRIPS. PROVIDED OVER $144,000 FOR SAFE AT HOME AND HOME MODIFICATION PROJECTS HELPING 17 CLIENTS FOR SAFE AT HOME AND 82 CLIENTS RECEIVED HOME MODIFICATIONS. PROVIDED OVER $40,000 FOR CLIENT ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 262581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 150000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 556 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22099 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31419 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Mark Flesner |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Rafik Bishara |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Jennifer Bolander |
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| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | Winnie Mechem |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1st Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Assistant Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 140993 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27319 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 262581 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 262581 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 262581 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 876165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1788 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 380 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20302 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 732409 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 805805 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1765910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2215300 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -27319 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27319 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4392 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4392 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10025 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 73396 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10593 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Memberships |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94255 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44698 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 137448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137448 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9997 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 224728 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 224728 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36861 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 283929 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Orion Bell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 793141 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 690514 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13547 |
| IRS990/PYOtherExpensesAmt | 0 | 57984 |
| IRS990/PYOtherRevenueAmt | 0 | -22105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109977 |
| IRS990/PYTotalExpensesAmt | 0 | 858475 |
| IRS990/PYTotalRevenueAmt | 0 | 784583 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 375994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 462889 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 762999 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 2000.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 2000.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 855863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 793141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 693614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 990472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1063943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4397033 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88885 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.8170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.7801 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3666741 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 730292 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 855863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 793141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 693614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 990472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1063943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4397033 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4487918 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.