Civic Intelligence

Icti Care Foundation Inc

EIN 35-2239405 • 501(c)6 • New York, NY

Profile

the foundation RECEIVEs AND MAINTAINs FUNDS TO BE USED EXCLUSIVELY FOR THE 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.

1375 Broadway Suite 1001New York, NY 10018

www.icti-care.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.02x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.0%

Higher net margin than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$6,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-2.0%

Faster asset growth than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$357,833

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

Liabilities

Down

$4,500

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

Net Assets

Flat

$353,333

Flat from 2023

Operations
Liabilities / Revenue64th percentileNet Margin48th 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

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$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 Growth16th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$324,070
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$406,863$291,238▼ $115,625
Total Assets$407,273$365,174▼ $42,099
Other Assets Total$410$73,936▲ $73,526
Liabilities
Accounts Payable and Accrued Expenses$98,571$11,841▼ $86,730
Total Liabilities$98,571$11,841▼ $86,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,702$353,333▲ $44,631
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$308,702$353,333▲ $44,631
Total Liabilities and Net Assets / Fund Balance$407,273$365,174▼ $42,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$73,936--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd MertonBookkeeperFT$134,836$134,836
Edena LowChairperson-$7,500$7,500
Bill ReeseMember-$6,000$6,000
Geoffrey GreenbergMember-$6,000$6,000
Michael WidmanMember-$6,000$6,000
Michel MoggioMember-$6,000$6,000
Alain DelextrozMember-$4,500$4,500
Anne -Mette LaursenMember-$4,500$4,500
Heather CanonMember-$4,500$4,500
May LiangMember-$4,500$4,500
Mike HydeMember-$4,500$4,500
Pam Gill-AlabasterMember-$4,500$4,500
Synesio BatistaMember-$4,500$4,500

Board Members and Trustees

NameTitle
Mary Beth GoodmanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,218
Investment Income
$5,402
Other Revenue
$111,450
Change in Net Assets
$44,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,411
Salaries, Compensation, and Employee Benefits$135,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$120,541
Current Officers, Directors, Trustees, and Key Employees---$94,732
Other Employee Benefits---$40,296
Advertising---$11,880
Office Expenses---$8,458
Travel---$1,888
Total Functional Expenses$0$0$0$279,439
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
2024-11-15

Organization Details

Principal Officer
Robert Heins
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
50
Raw XML Appendix372 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/AccountsPayableAccrExpnssGrp/EOYAmt011841
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt011880
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Toy Association Inc
IRS990/BooksInCareOfDetail/PhoneNum02126751141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01375 Broadway Suite 1001
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094732
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05402
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IRS990/CYOtherRevenueAmt0111450
IRS990/CYProgramServiceRevenueAmt0207218
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IRS990/CYSalariesCompEmpBnftPaidAmt0135028
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IRS990/DescribedInSection501c3Ind00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3Geoffrey Greenberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Michel Moggio
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Widman
IRS990/Form990PartVIISectionAGrp/PersonNm6May Liang
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm8Heather Canon
IRS990/Form990PartVIISectionAGrp/PersonNm9Synesio Batista
IRS990/Form990PartVIISectionAGrp/PersonNm10Anne -Mette Laursen
IRS990/Form990PartVIISectionAGrp/PersonNm11Pam Gill-Alabaster
IRS990/Form990PartVIISectionAGrp/PersonNm12Alain Delextroz
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Beth Goodman
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
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IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Board Member compensation and T&E
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Service Fees income
IRS990/ProgramServiceRevenueGrp/Desc1Membership
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01010
IRS990/PYOtherExpensesAmt094953
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0116550
IRS990/PYRevenuesLessExpensesAmt0-134609
IRS990/PYSalariesCompEmpBnftPaidAmt0149475
IRS990/PYTotalExpensesAmt0252169
IRS990/PYTotalProfFndrsngExpnsAmt07741
IRS990/PYTotalRevenueAmt0117560
IRS990/ReconcilationRevenueExpnssAmt044631
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0111450
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0111450
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Subsidiary company
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073936
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/TotalAssetsBOYAmt0407273
IRS990/TotalAssetsEOYAmt0365174
IRS990/TotalAssetsGrp/BOYAmt0407273
IRS990/TotalAssetsGrp/EOYAmt0365174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098571
IRS990/TotalLiabilitiesEOYAmt011841
IRS990/TotalLiabilitiesGrp/BOYAmt098571
IRS990/TotalLiabilitiesGrp/EOYAmt011841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308702
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/TotalProgramServiceRevenueAmt0207218
IRS990/TotalReportableCompFromOrgAmt0197836
IRS990/TotalRevenueGrp/ExclusionAmt05402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01888
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01375 Broadway
IRS990/USAddress/AddressLine2Txt0Suite 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 change in management in care of books this 2023 return was filed late in addition to being a regular 990 as opposed to the 990-ez. The 2024 return will be filed on time before 11/15/25.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Heins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP, Finance & Administration
ReturnHeader/BusinessOfficerGrp/PhoneNum06465204848
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/ReturnTs02025-10-28T10:22:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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