Civic Intelligence

Icti Care Foundation Inc

990 • Fiscal year 2024 • EIN 35-2239405

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 28, 2025

Organization Profilewww.icti-care.org
1375 Broadway Suite 1001New York, NY 10018

(212) 675-1141

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • NTEE S41 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • NTEE S41 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2024 filings • NTEE S41 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$132,215

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.1% of source-year revenue.

2024 filings • NTEE S41 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2024 filings • NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$357,833

Down $7,341 (-2.0%) from 2023

Net Assets

Flat

$353,333

Flat from 2023

Liabilities

Down

$4,500

Down $7,341 (-62%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Down

$223,734

Down $100,336 (-31%) from 2023

Expenses

Down

$223,734

Down $55,705 (-20%) from 2023

Net Income

Down

$0

Down $44,631 (-100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2015: $441,274Liabilities 2015: $161,549Net Assets 2015: $279,7252015Assets 2016: $520,867Liabilities 2016: $268,387Net Assets 2016: $252,4802016Assets 2017: $390,644Liabilities 2017: $182,779Net Assets 2017: $207,8652017Assets 2018: $362,558Liabilities 2018: $115,342Net Assets 2018: $247,2162018Assets 2019: $467,812Liabilities 2019: $169,288Net Assets 2019: $298,5242019Assets 2020: $475,259Liabilities 2020: $67,138Net Assets 2020: $408,1212020Assets 2021: $467,439Liabilities 2021: $24,128Net Assets 2021: $443,3112021Assets 2022: $407,273Liabilities 2022: $98,571Net Assets 2022: $308,7022022Assets 2023: $365,174Liabilities 2023: $11,841Net Assets 2023: $353,3332023Assets 2024: $357,833Liabilities 2024: $4,500Net Assets 2024: $353,3332024

Highlighted filing

2024

Assets$357,833
Liabilities$4,500
Net Assets$353,333
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2015: $175,950Expenses 2015: $158,052Net Income 2015: $17,8982015Revenue 2016: $179,250Expenses 2016: $191,495Net Income 2016: -$12,2452016Revenue 2017: $165,750Expenses 2017: $210,365Net Income 2017: -$44,6152017Revenue 2018: $150,150Expenses 2018: $110,799Net Income 2018: $39,3512018Revenue 2019: $133,050Expenses 2019: $81,742Net Income 2019: $51,3082019Revenue 2020: $118,150Expenses 2020: $8,553Net Income 2020: $109,5972020Revenue 2021: $114,600Expenses 2021: $79,410Net Income 2021: $35,1902021Revenue 2022: $117,560Expenses 2022: $252,169Net Income 2022: -$134,6092022Revenue 2023: $324,070Expenses 2023: $279,439Net Income 2023: $44,6312023Revenue 2024: $223,734Expenses 2024: $223,734Net Income 2024: $02024

Highlighted filing

2024

Revenue$223,734
Expenses$223,734
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$223,734
Mission and Program Overview

Mission

The Foundation performs international study, compilation and distribution of information to members of the public, publications, individuals and groups interested in the safe and humane international manufacture and use of children's products.

The Foundation performs international study, compilation and distribution of information to the public, publications, individuals and groups interested in the safe and humane international manufacture and use of children's products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,238$132,358▼ $158,880
Total Assets$365,174$357,833▼ $7,341
Other Assets Total$73,936$225,475▲ $151,539
Liabilities
Accounts Payable and Accrued Expenses$11,841$4,500▼ $7,341
Total Liabilities$11,841$4,500▼ $7,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,333$353,333→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$353,333$353,333→ $0
Total Liabilities and Net Assets / Fund Balance$365,174$357,833▼ $7,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$225,475--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd MertonBookkeeperFT$132,215$132,215
Edena LowChairperson-$7,500$7,500
Geoffrey GreenbergMember-$6,000$6,000
Alain DelextrozMember-$4,500$4,500
Amita LamMember-$4,500$4,500
Bill ReeseMember-$4,500$4,500
Ivan TingMember-$4,500$4,500
May LiangMember-$4,500$4,500
Michael WidmanMember-$4,500$4,500
Mike HydeMember-$4,500$4,500
Synesio BatistaMember-$4,500$4,500
Heather CanonMember-$3,000$3,000
Michel MoggioMember-$3,000$3,000
Pam Gill-AlabasterMember-$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,770
Investment Income
$2,864
Other Revenue
$104,100
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,215
Other Expenses$91,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$88,691
Other Expenses---$75,873
Pension Plan Contributions---$33,105
Other Employee Benefits---$10,419
Office Expenses---$9,527
Travel---$4,404
Total Functional Expenses$0$0$0$223,734
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the President & CEO prior to being provided to the entire board. The return is filed after it has been provided to the full board.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Icti C a R E Foundation Inc
EIN
35-2239405
Phone
2126751141
Address
1375 Broadway Suite 1001, New York, NY 10018

Signing Officer

Name
Robert Heins
Title
SVP, Finance & Administration
Phone
6465204848
Signed
2025-10-28

Organization Details

Principal Officer
Robert Heins
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
50
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the President & CEO prior to being provided to the entire board. The return is filed after it has been provided to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and financial statements are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0365174
IRS990/TotalAssetsEOYAmt0357833
IRS990/TotalAssetsGrp/BOYAmt0365174
IRS990/TotalAssetsGrp/EOYAmt0357833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011841
IRS990/TotalLiabilitiesEOYAmt04500
IRS990/TotalLiabilitiesGrp/BOYAmt011841
IRS990/TotalLiabilitiesGrp/EOYAmt04500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0116770
IRS990/TotalReportableCompFromOrgAmt0190715
IRS990/TotalRevenueGrp/ExclusionAmt02864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04404
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01375 Broadway Suite 1001
IRS990/USAddress/AddressLine2Txt01375 Broadway Suite 1001
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.icti-care.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Due to a change in management the 2023 return was filed late but this 2024 return is being submitted prior to the 11/15/25 deadline.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Heins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP, Finance & Administration
ReturnHeader/BusinessOfficerGrp/PhoneNum06465204848
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICTI C A R E FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ICTI
ReturnHeader/Filer/EIN0352239405
ReturnHeader/Filer/PhoneNum02126751141
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 Broadway Suite 1001
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-10-28T14:34:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$357,833
Liabilities
$4,500
Net assets
$353,333
Revenue
$223,734
Expenses
$223,734
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.05$3.53$2.24$2.24$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.12$3.53$3.24$2.79$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.99$3.09$1.18$2.52$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.24$4.43$1.15$0.79$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.67$4.08$1.18$0.09$1.10
2019Detailed filing. Detailed filing data is available for this year.$4.68$1.69$2.99$1.33$0.82$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.15$2.47$1.50$1.11$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.83$2.08$1.66$2.10$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$2.68$2.52$1.79$1.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.41$1.62$2.80$1.76$1.58$0.18