Civic Intelligence

Ineos Ican Foundation

990 • Fiscal year 2021 • EIN 38-3975862

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.ICANFOUNDATIONTX.ORG
2600 South Shore Blvd Suite 100League City, TX 77573

(281) 535-6634

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$327,514

Down $22,862 (-6.5%) from 2020

Net Assets

Down

$327,514

Down $22,862 (-6.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$229,022

Down $59,664 (-21%) from 2020

Expenses

Up

$251,884

Up $60,483 (+32%) from 2020

Net Income

Down

-$22,862

Down $120,147 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2015: $68,114Liabilities 2015: $02015Assets 2016: $59,076Liabilities 2016: $0Net Assets 2016: $59,0762016Assets 2017: $84,744Liabilities 2017: $0Net Assets 2017: $84,7442017Assets 2018: $222,143Liabilities 2018: $0Net Assets 2018: $222,1432018Assets 2019: $253,091Liabilities 2019: $0Net Assets 2019: $253,0912019Assets 2020: $350,376Liabilities 2020: $0Net Assets 2020: $350,3762020Assets 2021: $327,514Liabilities 2021: $0Net Assets 2021: $327,5142021Assets 2022: $552,344Liabilities 2022: $0Net Assets 2022: $552,3442022Assets 2023: $454,209Liabilities 2023: $0Net Assets 2023: $454,2092023Assets 2024: $544,421Liabilities 2024: $0Net Assets 2024: $544,4212024

Highlighted filing

2021

Assets$327,514
Liabilities$0
Net Assets$327,514
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $69,314Expenses 2015: $1,200Net Income 2015: $68,1142015Revenue 2016: $128,682Expenses 2016: $137,720Net Income 2016: -$9,0382016Revenue 2017: $181,291Expenses 2017: $155,543Net Income 2017: $25,7482017Revenue 2018: $269,929Expenses 2018: $132,530Net Income 2018: $137,3992018Revenue 2019: $295,607Expenses 2019: $264,659Net Income 2019: $30,9482019Revenue 2020: $288,686Expenses 2020: $191,401Net Income 2020: $97,2852020Revenue 2021: $229,022Expenses 2021: $251,884Net Income 2021: -$22,8622021Revenue 2022: $854,554Expenses 2022: $634,094Net Income 2022: $220,4602022Revenue 2023: $450,409Expenses 2023: $548,545Net Income 2023: -$98,1362023Revenue 2024: $551,153Expenses 2024: $460,941Net Income 2024: $90,2122024

Highlighted filing

2021

Revenue$229,022
Expenses$251,884
Net Income-$22,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$268,693
Mission and Program Overview

Mission

The ican foundation is the us charitable arm of ineos, a large, integrated, international chemical company. Ineos believes it has a responsibility to help develop our country's best resource: its next generation. The ican foundation is a texas 501(c)(3) non-profit and volunteer organization that supports outreach efforts focusing on child health, education, and the development of our future workforce in houston and its surrounding areas. Our efforts are directed towards making a difference in the areas where we operate and live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349,126$324,926▼ $24,200
Pledges and Grants Receivable$1,250$2,588▲ $1,338
Total Assets$350,376$327,514▼ $22,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,376$327,514▼ $22,862
Total Net Assets Fund Balance$350,376$327,514▼ $22,862
Total Liabilities and Net Assets / Fund Balance$350,376$327,514▼ $22,862
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tim AveryPresident
Greg WilliamsDirector
Rob OsterholdDirector
Kathryn ShulerExecutive Di
Sara CassellsSecretary
Marie BoykinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,377
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,645
All Other Contributions
$139,059
Change in Net Assets
$-22,862

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$94,005
Total Noncash Contributions3$94,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,484
Grants and Similar Amounts Paid$79,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$91,182-$91,182
Grants to Domestic Orgs$79,400--$79,400
All Other Expenses$1,690$4,756-$6,446
Other Expenses$46$4,309-$4,355
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$1,037-$1,037
Total Functional Expenses$149,100$102,784$0$251,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dickinson IsdDickinson, TXGov-$14,100
Alvin Isd Education FoundationAlvin, TXGovEducational Assistan$14,000
Danbury Isd Education FoundationDanbury, TXGovEducational Assistan$9,700
Deer Park Education FoundationDeer Park, TXGovEducational Assistan$6,900
Laporte IsdLaporte, TXGov-$5,900
Texas City Isd FoundationTexas City, TXGov-$5,800
Santa Fe Texas Education FoundationSanta Fe, TXGovEducational Assistan$5,500
Friendswood Isd Education FoundatioFriendswood, TXGovEducational Assistan$5,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,316
Fundraising Direct Expenses$39,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clay T$52,240$27,555$1,761$25,794
Golf Tournament$62,556$23,359$1,310$22,049
Total Events$129,634$51,316$39,671$11,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The cpa firm, preparing the return, emails a draft copy of the form 990 to the board of directors for review. After board approval, the approved form 990 is sent to the board chairman for signature and filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is provided to each officer and director and is reviewed at least once each year.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ican Foundation
EIN
38-3975862
Phone
2815356634
Address
2600 SOUTH SHORE BLVD SUITE 100, LEAGUE CITY, TX 77573

Signing Officer

Name
Tim Avery
Title
President
Phone
2815356634
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Shuler
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
40

Preparer

Firm
Ann Thomas CPA Pc
Address
1120 NASA PARKWAY SUITE 108, HOUSTON, TX 77058-3320
Preparer
Paul Glenn Thomas Iii
Phone
2813333848
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ican foundation is the us charitable arm of ineos, a large, integrated, international chemical company. Ineos believes it has a responsibility to help develop our country's best resource: its next generation. The ican foundation is a texas 501(c)(3) non-profit and volunteer organization that supports outreach efforts focusing on child health, education, and the development of our future workforce in houston and its surrounding areas. Our efforts are directed towards making a difference in the areas where we operate and live.”

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IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOV
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ASSISTAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL ASSISTAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL ASSISTAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL ASSISTAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATIONAL ASSISTAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALVIN ISD EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DANBURY ISD EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRIENDSWOOD ISD EDUCATION FOUNDATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SANTA FE TEXAS EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DEER PARK EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TEXAS CITY ISD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LAPORTE ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DICKINSON ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0FOR THE FUTURE
IRS990ScheduleI/RecipientTable/RecipientEIN0760569796
IRS990ScheduleI/RecipientTable/RecipientEIN1465548902
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2302 LAUREL
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42800 TEXAS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51700 NINTH AVENUE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61002 SAN JANCINTO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72218 FM 517 E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALVIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DANBURY
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DEER PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TEXAS CITY
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6CASH
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0OTHER IN-KIND CONTRIBUTIONS: 1) FACILITY RENT 2) SILENT AUCTION ITEMS FOR GOLF TOURNAMENT 3) SILENT AUCTION ITEMS FOR SPORTING CLAY TOURNAMENT
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ICAN FOUNDATION IS THE US CHARITABLE ARM OF INEOS, A LARGE, INTEGRATED, INTERNATIONAL CHEMICAL COMPANY. INEOS BELIEVES IT HAS A RESPONSIBILITY TO HELP DEVELOP OUR COUNTRY'S BEST RESOURCE: ITS NEXT GENERATION. THE ICAN FOUNDATION IS A TEXAS 501(C)(3) NON-PROFIT AND VOLUNTEER ORGANIZATION THAT SUPPORTS OUTREACH EFFORTS FOCUSING ON CHILD HEALTH, EDUCATION, AND THE DEVELOPMENT OF OUR FUTURE WORKFORCE IN HOUSTON AND ITS SURROUNDING AREAS. OUR EFFORTS ARE DIRECTED TOWARDS MAKING A DIFFERENCE IN THE AREAS WHERE WE OPERATE AND LIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA FIRM, PREPARING THE RETURN, EMAILS A DRAFT COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER BOARD APPROVAL, THE APPROVED FORM 990 IS SENT TO THE BOARD CHAIRMAN FOR SIGNATURE AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH OFFICER AND DIRECTOR AND IS REVIEWED AT LEAST ONCE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251884

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,514
Liabilities
$0
Net assets
$327,514
Revenue
$229,022
Expenses
$251,884
Net income
-$22,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$5.51$4.61$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$4.50$5.49$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$8.55$6.34$2.20
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$2.29$2.52$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$2.89$1.91$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$2.96$2.65$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$2.70$1.33$1.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.81$1.56$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.29$1.38$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.69$0.01$0.68