Civic Intelligence

Icti Care Foundation Inc

990EZ • Fiscal year 2017 • EIN 35-2239405

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

1375 BroadwayNew York, NY 10018

(212) 675-1141

Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

1.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$5,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-25%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-7.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$390,644
Liabilities$182,779
Net Assets$207,865

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

2017

Revenue$165,750
Expenses$210,365
Net Income-$44,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$165,750
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.

Program Services

DescriptionGrantsExpenses
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Par StenbackMember-$5,000-$5,000
Edena LowMember-$4,500-$4,500
Jonas MobergMember-$4,500-$4,500
Michael WidmanMember-$4,500-$4,500
William ReeseMember-$4,500-$4,500
Auret van HeerdenMember-$4,000-$4,000
Michel MoggioMember-$4,000-$4,000
Synesio Batista da CostaMember-$4,000-$4,000
Alan MunnMember-$3,500-$3,500
Alan HassenfeldCo-Chair-$0--
Maria CattauiCo-Chair-$0--
TS WongMember-$0--
C K YeungMember-$0--
Geoffrey GreenbergMember-$0--
Neil FriedmanMember-$0--
May LiangMember-$0--
Roland EarlMember-$0--
Filing and Contact Details

Filer

Filer Name
ICTI CARE Foundation Inc
EIN
35-2239405
Phone
2126751141
Address
1375 Broadway, New York, NY 10018

Signing Officer

Name
Alan Munn
Title
Finance Cmte Chair
Signed
2018-10-25
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $37956

Other Expenses.1009

Depreciation $665

Other Expenses.1012

Insurance $606

Other Expenses.2

Bank fees $2388

Other Expenses.3

Miscellaneous $662

Other Expenses.4

Website, news , press,brochure $119

Other Assets.1003

Machinery and Equipment - Beginning $665 Machinery and Equipment - Ending $0

Other Assets.1011

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

Other Assets.1

Due from ICTI - Beginning $411 Due from ICTI - Ending $410

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $59925 Accounts Payable and Accrued Expenses - Ending $69925

Total Liabilities.1003

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

Total Liabilities.1

Due to affiliate - Beginning $205462 Due to affiliate - Ending $109854

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alan Munn
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $37956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $606
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due from ICTI - Beginning $411 Due from ICTI - Ending $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $59925 Accounts Payable and Accrued Expenses - Ending $69925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $3000 Deferred Revenue - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Due to affiliate - Beginning $205462 Due to affiliate - Ending $109854
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Munn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Cmte Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICTI CARE Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ICTI
ReturnHeader/Filer/EIN0352239405
ReturnHeader/Filer/PhoneNum02126751141
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 Broadway
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/ReturnTs02018-10-25T07:45:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings