Civic Intelligence

Icti Care Foundation Inc

990EZ • Fiscal year 2015 • EIN 35-2239405

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

1115 BroadwayNew York, NY 10010

(212) 675-1141

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

0.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$441,274

No earlier filing loaded for comparison.

Net Assets

$279,725

No earlier filing loaded for comparison.

Liabilities

$161,549

No earlier filing loaded for comparison.

Revenue

$175,950

No earlier filing loaded for comparison.

Expenses

$158,052

No earlier filing loaded for comparison.

Net Income

$17,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2015

Assets$441,274
Liabilities$161,549
Net Assets$279,725

Operations Trend

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

2015

Revenue$175,950
Expenses$158,052
Net Income$17,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$175,950
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 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.

Program Services

DescriptionGrantsExpenses
ICTI C.A.R.E. FOUNDATION INC. IS A NOT-FOR-PROFIT ORGANIZATION WITH A PURPOSE TO RECEIVE AND MAINTAIN FUNDS TO BE USED EXCLUSIVELY FOR THE INTERNATIONAL STUDY, COMPILATION, AND DISTRIBUTION OF INFORMATION TO MEMBERS OF THE PUBLIC, PUBLICATIONS, AND INDIVIDUALS AND GROUPS INTERESTED IN THE SAFE AND HUMANE INTERNATIONAL MANUFACTURE AND USE OF CHILDREN'S PRODUCTS.$47,338-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Batista de Costa SynesioMember-$0--
Earl RolandMember-$0--
Eio PeterMember-$0--
Hutchens GaryMember-$0--
Irwin GeorgeMember-$0--
Munn AlanMember-$0--
nelson JaneMember-$0--
Reese WilliamMember-$0--
Rubin ArnieMember-$0--
Shi XiaoguangMember-$0--
Stenbach ParMember-$0--
Ting KennethMember-$0--
Van Heerden AuretMember-$0--
Wong TSMember-$0--
Hassenfeld AlanCo-Chair-$0--
Cattaui Maria LCo-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Icti Care Foundation Inc
EIN
35-2239405
Phone
2126751141
Address
1115 BROADWAY, NEW YORK, NY 10010

Signing Officer

Name
Munn Alan
Title
Member
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
Michael E Nawrocki
Phone
6317569500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3000

Other Expenses.1003

Information Technology $3720

Other Expenses.1005

Travel $41418

Other Expenses.1012

Insurance $625

Other Expenses.1

SECRETARIAT FEES $39000

Other Expenses.2

MISCELLANEOUS $3000

Other Expenses.3

reserve/contingencies $1135

Other Assets.1006

Pledges and Grants Receivable - Beginning $21533 Pledges and Grants Receivable - Ending $18533

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $320 Prepaid Expenses and Deferred Charges - Ending $320

Other Assets.2

DUE FROM AFFILIATES - Beginning $410 DUE FROM AFFILIATES - Ending $410

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $46217 Accounts Payable and Accrued Expenses - Ending $55288

Total Liabilities.1003

Deferred Revenue - Beginning $3000 Deferred Revenue - Ending $3000

Total Liabilities.1

Due to Related Party - Beginning $128930 Due to Related Party - Ending $103261

Raw XML Appendix180 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3000
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/BusinessNameControlTxt0ICTI
ReturnHeader/Filer/EIN0352239405
ReturnHeader/Filer/PhoneNum02126751141
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117474822
ReturnHeader/PreparerPersonGrp/PhoneNum06317569500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Nawrocki
ReturnHeader/ReturnTs02016-08-11T14:20:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits