Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 35-2239405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$390,644
Down $130,223 (-25%) from 2016
Net Assets
Down$207,865
Down $44,615 (-18%) from 2016
Liabilities
Down$182,779
Down $85,608 (-32%) from 2016
Revenue
Down$165,750
Down $13,500 (-7.5%) from 2016
Expenses
Up$210,365
Up $18,870 (+9.9%) from 2016
Net Income
Down-$44,615
Down $32,370 (-264%) from 2016
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.
| Description | Grants | Expenses |
|---|---|---|
| Funds are used for the international study, compilation and distribution of information to the public, publications and individuals and groups interested in the safe and humane international manufacture and use of children's products. | $135,192 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Par Stenback | Member | - | $5,000 | - | $5,000 |
| Edena Low | Member | - | $4,500 | - | $4,500 |
| Jonas Moberg | Member | - | $4,500 | - | $4,500 |
| Michael Widman | Member | - | $4,500 | - | $4,500 |
| William Reese | Member | - | $4,500 | - | $4,500 |
| Auret van Heerden | Member | - | $4,000 | - | $4,000 |
| Michel Moggio | Member | - | $4,000 | - | $4,000 |
| Synesio Batista da Costa | Member | - | $4,000 | - | $4,000 |
| Alan Munn | Member | - | $3,500 | - | $3,500 |
| Alan Hassenfeld | Co-Chair | - | $0 | - | - |
| Maria Cattaui | Co-Chair | - | $0 | - | - |
| TS Wong | Member | - | $0 | - | - |
| C K Yeung | Member | - | $0 | - | - |
| Geoffrey Greenberg | Member | - | $0 | - | - |
| Neil Friedman | Member | - | $0 | - | - |
| May Liang | Member | - | $0 | - | - |
| Roland Earl | Member | - | $0 | - | - |
“Travel $37956”
“Depreciation $665”
“Insurance $606”
“Bank fees $2388”
“Miscellaneous $662”
“Website, news , press,brochure $119”
“Machinery and Equipment - Beginning $665 Machinery and Equipment - Ending $0”
“Prepaid Expenses and Deferred Charges - Beginning $320 Prepaid Expenses and Deferred Charges - Ending $320”
“Due from ICTI - Beginning $411 Due from ICTI - Ending $410”
“Accounts Payable and Accrued Expenses - Beginning $59925 Accounts Payable and Accrued Expenses - Ending $69925”
“Deferred Revenue - Beginning $3000 Deferred Revenue - Ending $3000”
“Due to affiliate - Beginning $205462 Due to affiliate - Ending $109854”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | The Toy Association |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2126751141 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1375 Broadway Suite 1001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 519471 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 389914 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44615 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32232 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 520867 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 390644 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165750 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 252480 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 207865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 252480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 207865 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Alan Hassenfeld |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Maria Cattaui |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Alan Munn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TS Wong |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Auret van Heerden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | C K Yeung |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Edena Low |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Geoffrey Greenberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Neil Friedman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jonas Moberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | May Liang |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Michel Moggio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Par Stenback |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Roland Earl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Michael Widman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Synesio Batista da Costa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | William Reese |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1396 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 730 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42396 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5000 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 165750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Funds are used for the international study, compilation and distribution of information to the public, publications and individuals and groups interested in the safe and humane international manufacture and use of children's products. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 135192 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 130737 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 268387 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 182779 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 210365 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 135192 |
| IRS990EZ/TotalRevenueAmt | 0 | 165750 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.icti-care.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $37956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank fees $2388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaneous $662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Website, news , press,brochure $119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Machinery and Equipment - Beginning $665 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prepaid Expenses and Deferred Charges - Beginning $320 Prepaid Expenses and Deferred Charges - Ending $320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Due from ICTI - Beginning $411 Due from ICTI - Ending $410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $59925 Accounts Payable and Accrued Expenses - Ending $69925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Deferred Revenue - Beginning $3000 Deferred Revenue - Ending $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Due to affiliate - Beginning $205462 Due to affiliate - Ending $109854 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alan Munn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Finance Cmte Chair |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ICTI CARE Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ICTI |
| ReturnHeader/Filer/EIN | 0 | 352239405 |
| ReturnHeader/Filer/PhoneNum | 0 | 2126751141 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1375 Broadway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/ReturnTs | 0 | 2018-10-25T07:45:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.