Civic Intelligence

Illinois CPA Foundation

990 • Fiscal year 2014 • EIN 36-6083944

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 29, 2014

Organization ProfileWWW.ICPAS.ORG
550 W Jackson No 90060661-5742

(312) 993-0407

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$303,879

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$530,729

Down $360,731 (-40%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Down

$530,729

Down $360,731 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

$2,689,687

No earlier filing loaded for comparison.

Expenses

Up

$2,689,687

Up $323,425 (+14%) from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,793,109Liabilities 2011: $1,793,109Net Assets 2011: $02011Assets 2013: $891,460Liabilities 2013: $891,460Net Assets 2013: $02013Assets 2014: $530,729Liabilities 2014: $530,729Net Assets 2014: $02014Assets 2015: $751,896Liabilities 2015: $751,896Net Assets 2015: $02015Assets 2016: $1,129,638Liabilities 2016: $1,129,638Net Assets 2016: $02016Assets 2017: $546,419Liabilities 2017: $546,419Net Assets 2017: $02017

Highlighted filing

2014

Assets$530,729
Liabilities$530,729
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $2,422,2962011Expenses 2013: $2,366,2622013Revenue 2014: $2,689,687Expenses 2014: $2,689,687Net Income 2014: $02014Revenue 2015: $2,965,358Expenses 2015: $2,965,358Net Income 2015: $02015Revenue 2016: $2,936,046Expenses 2016: $2,936,046Net Income 2016: $02016Revenue 2017: $2,868,955Expenses 2017: $2,868,955Net Income 2017: $02017

Highlighted filing

2014

Revenue$2,689,687
Expenses$2,689,687
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$2,689,687
Mission and Program Overview

Mission

To promote the study and practice of accountancy within the state of illinois.

We serve the public by promoting the study and practice of accountancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$837,874$467,663▼ $370,211
Accounts Receivable$14,529$29,596▲ $15,067
Prepaid Expenses and Deferred Charges$24,656$18,832▼ $5,824
Land, Buildings, and Equipment, Net$14,359$14,625▲ $266
Total Assets$891,460$530,729▼ $360,731
Other Assets Total$42$13▼ $29
Liabilities
Other Liabilities$761,596$377,616▼ $383,980
Deferred Revenue$99,513$120,689▲ $21,176
Accounts Payable and Accrued Expenses$30,351$32,424▲ $2,073
Total Liabilities$891,460$530,729▼ $360,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$891,460$530,729▼ $360,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,625$29,845$44,470
Equipment$0$10,140$10,140
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer SchultzVP, Member Services & Education, CFO and VP, FinanPT$218,656$218,656
Thomas ZellerDirector-$3,000$3,000

Board Members and Trustees

NameTitle
William GrafDirector-chairperson
Todd ShapiroPresident/CEO
Daniel RahillDirector-vice Chairperson
David KaletDirector
Floyd PerkinsDirector
Gary HartDirector
J Bradley SargentDirector
Linda AbernethyDirector
Marcus OdomDirector
Margaret HunnDirector
Mark SchultzDirector
Michael MaffeiDirector
Paul InserraDirector
Rosaria CammarataDirector
Rose DohertyDirector
Scott SteffensDirector
James JonesDirector-immediate Past Ch
Edward HannonDirector-secretary
Mary Lou PierDirector-treasurer
Jennifer SchultzVP, Member Services & Education, CFO
Melanie MinnixVP, Planning & Communicati
Revenue and Support

Revenue Composition

Contributions and Grants
$847,827
Program Service Revenue
$1,841,860
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,689,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,689,687
Total Revenue per Form 990
$2,689,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,356,065
Other Expenses$1,333,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,207,956-$1,207,956
Occupancy-$187,010-$187,010
Advertising$140,557--$140,557
Other Employee Benefits-$100,897-$100,897
Office Expenses-$91,496-$91,496
Depreciation Depletion-$62,030-$62,030
Payroll Taxes-$47,212-$47,212
Fees for Services Accounting-$15,800-$15,800
Travel-$12,476-$12,476
Insurance-$12,156-$12,156
Other Expenses$742,776$12,092-$12,092
Fees for Services Legal-$449-$449
Total Functional Expenses$883,333$1,806,354$0$2,689,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,689,687
Total Expenses per Audited Statements$2,689,687
Total Expenses per Form 990$2,689,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Il CPA Society$377,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Illinois cpa foundation is controlled by the illinois cpa society which is a trade association. Members of our board may conduct business with other members of our board.”

Form 990, Part VI, Section A, Line 7A

“Members of the illinois cpa society elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by other persons.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by our independent accountants and provided to the governing body prior to filing. Form 990 is reviewed in detail by the controller. A secondary, high-level review is conducted by the cfo and the president/ceo.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, each board member is asked to disclose any conflicts of interest by completing an acknowledgement of code of conduct. Any conflicts identified are reviewed with the audit committee during the spring audit committee meeting.”

Form 990, Part VI, Section B, Line 15A

“The ceo has a written employment contract. Compensation is approved by the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“All documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
36-6083944
Phone
3129930407

Signing Officer

Name
Todd Shapiro
Title
President/CEO
Phone
3129930407
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Shapiro
Formed
1950
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
300

Preparer

Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The consolidated group follows gaapusa which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of march 31, 2014 were reviewed, and it was determined that no provision for uncertain tax positions is required. The consolidated group's information income tax returns for years subsequent to fiscal year 2010 are open, by statute, for review by authorities.”

Raw XML AppendixShowing 400 of 657 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR-VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-IMMEDIATE PAST CH
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02689687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012156
IRS990/InsuranceGrp/TotalAmt012156
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014625
IRS990/LandBldgEquipCostOrOtherBssAmt054610
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE STUDY AND PRACTICE OF ACCOUNTANCY WITHIN THE STATE OF ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187010
IRS990/OccupancyGrp/TotalAmt0187010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091496
IRS990/OfficeExpensesGrp/TotalAmt091496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042
IRS990/OtherAssetsTotalGrp/EOYAmt013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100897
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION PR
IRS990/OtherExpensesGrp/Desc1BANK/CC FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112092
IRS990/OtherExpensesGrp/ProgramServicesAmt0742776
IRS990/OtherExpensesGrp/TotalAmt0742776
IRS990/OtherExpensesGrp/TotalAmt156780
IRS990/OtherExpensesGrp/TotalAmt212092
IRS990/OtherLiabilitiesGrp/BOYAmt0761596
IRS990/OtherLiabilitiesGrp/EOYAmt0377616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01207956
IRS990/OtherSalariesAndWagesGrp/TotalAmt01207956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047212
IRS990/PayrollTaxesGrp/TotalAmt047212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018832
IRS990/PrincipalOfficerNm0TODD SHAPIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONT PROFESSIONAL EDUC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01841860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01841860
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT COSTS RELATED TO ACCOUNTING AND COMPUTER SHOWS - INFORMATIVE CLASSES PROVIDED AS CONTINUING EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0344946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01278872
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02110476
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt01087390
IRS990/PYTotalExpensesAmt02366262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02366262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0847827
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01496914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0847827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0255786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0187055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0301724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0135158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01727550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0847827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01727550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01841860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02110476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02250470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02189457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02091534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010483797
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85850
IRS990ScheduleA/PublicSupportPY509Pct00.87700
IRS990ScheduleA/PublicSupportTotal509Amt010483797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0847827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0255786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0187055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0301724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0135158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01727550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02689687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02366262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02437525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02491181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02226692
IRS990ScheduleA/Total509Grp/TotalAmt012211347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02689687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02366262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02437525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02491181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02226692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012211347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,729
Liabilities
$530,729
Net assets
$0
Revenue
$2,689,687
Expenses
$2,689,687
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.00$2.87$2.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.00$2.94$2.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$2.97$2.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.00$2.69$2.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.00$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$0.00$2.42