Civic Intelligence

Aicp Foundation

EIN 41-2276287 • 501(c)3 • New York, NY

Profile

To raise and donate funds to public schools and other 501(c)(3) organizations which conduct programs relating to film and other similar activities as well as other 501(c)(3) organizations dedicated to diseases

3 West 18th Street Ste 5th FLNew York, NY 10011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

1432%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

788%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$603,069

Up $563,708 (+1432%) from 2023

Liabilities

Down

$4,509

Down $13,163 (-74%) from 2023

Net Assets

Up

$598,560

Up $571,528 (+2114%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin98th percentile

Revenue

Up

$613,188

Up $544,098 (+788%) from 2023

Expenses

Up

$47,642

Up $2,182 (+4.8%) from 2023

Net Income

Up

$565,546

Up $541,916 (+2293%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $15,252Liabilities 2010: $02010Assets 2011: $18,879Liabilities 2011: $02011Assets 2012: $23,715Net Assets 2012: $23,7152012Assets 2013: $23,826Net Assets 2013: $23,8262013Assets 2014: $28,423Net Assets 2014: $28,4232014Assets 2015: $14,611Net Assets 2015: $14,6112015Assets 2016: $11,291Net Assets 2016: $11,2912016Assets 2017: $30,526Net Assets 2017: $30,5262017Assets 2018: $12,189Net Assets 2018: $10,2762018Assets 2019: $11,088Net Assets 2019: $12,2362019Assets 2020: $39,800Liabilities 2020: $39,800Net Assets 2020: -$342020Assets 2023: $39,361Liabilities 2023: $17,672Net Assets 2023: $27,0322023Assets 2024: $603,069Liabilities 2024: $4,509Net Assets 2024: $598,5602024

Highlighted filing

2024

Assets$603,069
Liabilities$4,509
Net Assets$598,560
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $25,405Expenses 2010: $31,660Net Income 2010: -$6,2552010Revenue 2011: $41,397Expenses 2011: $37,770Net Income 2011: $3,6272011Revenue 2012: $141,055Expenses 2012: $136,219Net Income 2012: $4,8362012Revenue 2013: $61,340Expenses 2013: $61,229Net Income 2013: $1112013Revenue 2014: $51,481Expenses 2014: $46,884Net Income 2014: $4,5972014Revenue 2015: $107,839Expenses 2015: $121,651Net Income 2015: -$13,8122015Revenue 2016: $73,317Expenses 2016: $76,637Net Income 2016: -$3,3202016Revenue 2017: $95,477Expenses 2017: $76,242Net Income 2017: $19,2352017Revenue 2018: $60,855Expenses 2018: $81,108Net Income 2018: -$20,2532018Revenue 2019: $68,590Expenses 2019: $68,543Net Income 2019: $472019Expenses 2020: $11,1222020Revenue 2023: $69,090Expenses 2023: $45,460Net Income 2023: $23,6302023Revenue 2024: $613,188Expenses 2024: $47,642Net Income 2024: $565,5462024

Highlighted filing

2024

Revenue$613,188
Expenses$47,642
Net Income$565,546
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,069
Liabilities
$4,509
Net assets
$598,560
Revenue
$613,188
Expenses
$47,642
Net income
$565,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.05$5.99$6.13$0.48$5.66
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.27$0.69$0.45$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.69$0.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.61$0.81$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.95$0.76$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.73$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.08$1.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.51$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.61$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.41$1.36$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.41$0.38$0.04
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.25$0.32$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$613,188
Mission and Program Overview

Mission

To raise and donate funds to public schools and other 501(c)(3) organizations which conduct programs relating to film and other similar activities as well as other 501(c)(3) organizations dedicated to diseases

To raise funds via events and other donations for the purpose of distributing such funds to other institutions or organiations selected by the board of directors with the goal of training and nurturing young talent, and promoting diversity, in the advertising and film industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$538,270-
Cash and Non-Interest-Bearing Accounts$39,361$60,299▲ $20,938
Accounts Receivable-$4,500-
Total Assets$39,361$603,069▲ $563,708
Liabilities
Unsecured Notes Loans Payable$2,672$4,509▲ $1,837
Total Liabilities$2,672$4,509▲ $1,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,689$598,560▲ $561,871
Total Net Assets Fund Balance$36,689$598,560▲ $561,871
Total Liabilities and Net Assets / Fund Balance$39,361$603,069▲ $563,708
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matt MillerDirectorpresident
Lisa MehlingDirector
Ralph LaucellaDirector
Robert FernandezDirector
Sally CampbellDirector
Yvette CobarrubiasDirector
Tabitha Mason-elliotDorector
Revenue and Support

Revenue Composition

Contributions and Grants
$613,188
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$613,188
Change in Net Assets
$565,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,602
Grants and Similar Amounts Paid$15,000
Other Expenses$9,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$23,602--$23,602
Grants to Domestic Orgs$10,000--$10,000
Advertising$8,335--$8,335
Grants to Domestic Individuals$5,000--$5,000
Office Expenses$378--$378
All Other Expenses$327--$327
Total Functional Expenses$47,642$0$0$47,642
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
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“A draft of form 990 is reviewed by the governing body prior to filing. Questions and revisions are addressed before submission to ensure accuracy and compliance.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a written conflict of interest policy requiring annual disclousre and board review of potential conflicts.”

CEO executive director top management comp Part VI line 15A

“The board reviews and approves compensation annually based on comparable salary data and organizational prerormance.”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed annually by the executive director and approved by the board using comparable data.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Aicp Foundation
EIN
41-2276287
In Care Of
% MATT MILLER
Phone
2129293000
Address
3 WEST 18TH STREET STE 5TH FL, NEW YORK, NY 10011

Signing Officer

Name
Matt Miller
Title
President
Phone
2129293000
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Matt Miller
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Nancy J Cooper CPA
Address
40 MALLOW STREET, Staten Island, NY 10309
Preparer
Nancy Cooper
Phone
5163753768
Raw XML Appendix306 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/ExplanationTxt1THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY REQUIRING ANNUAL DISCLOUSRE AND BOARD REVIEW OF POTENTIAL CONFLICTS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129293000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AICP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AICP
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ReturnHeader/Filer/InCareOfNm0% MATT MILLER
ReturnHeader/Filer/PhoneNum02129293000
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY J COOPER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 MALLOW STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010309
ReturnHeader/PreparerPersonGrp/PhoneNum05163753768
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY COOPER
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ReturnHeader/ReturnTs02025-11-14T18:45:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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