Civic Intelligence

International Foundation for Online

990EZ • Fiscal year 2016 • EIN 45-1015160

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2017

919 18th Street NWWashington, DC 20006

(561) 290-0602

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$49,992

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$26,018

Flat from 2016

Net Assets

$26,018

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$100,000

Flat from 2016

Expenses

Flat

$90,456

Flat from 2016

Net Income

Flat

$9,544

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $76,712Liabilities 2011: $410,645Net Assets 2011: -$333,9332011Assets 2012: $8,777Liabilities 2012: $702,967Net Assets 2012: -$694,1902012Assets 2013: $7,848Liabilities 2013: $105Net Assets 2013: $7,7432013Assets 2014: $53,354Liabilities 2014: $42,950Net Assets 2014: $10,4042014Assets 2015: $16,474Net Assets 2015: $16,4742015Assets 2016: $26,018Net Assets 2016: $26,0182016Assets 2016: $26,018Liabilities 2016: $02016Assets 2017: $34,022Net Assets 2017: $34,0222017Assets 2018: $42,067Net Assets 2018: $42,0672018Assets 2019: $50,601Net Assets 2019: $50,6012019Assets 2020: $45,181Net Assets 2020: $45,1812020Assets 2021: $36,886Net Assets 2021: $36,8862021Assets 2022: $29,936Liabilities 2022: $500Net Assets 2022: $29,4362022Assets 2023: $525Liabilities 2023: $1,250Net Assets 2023: -$7252023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$26,018
Liabilities-
Net Assets$26,018

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $542,7932011Expenses 2012: $627,9972012Revenue 2013: $1,051,038Expenses 2013: $349,105Net Income 2013: $701,9332013Revenue 2014: $332,000Expenses 2014: $329,339Net Income 2014: $2,6612014Revenue 2015: $120,000Expenses 2015: $113,930Net Income 2015: $6,0702015Revenue 2016: $100,000Expenses 2016: $90,456Net Income 2016: $9,5442016Revenue 2016: $100,000Expenses 2016: $90,456Net Income 2016: $9,5442016Revenue 2017: $100,000Expenses 2017: $91,996Net Income 2017: $8,0042017Revenue 2018: $100,000Expenses 2018: $91,955Net Income 2018: $8,0452018Revenue 2019: $100,000Expenses 2019: $91,466Net Income 2019: $8,5342019Revenue 2020: $100,000Expenses 2020: $105,420Net Income 2020: -$5,4202020Revenue 2021: $100,000Expenses 2021: $108,295Net Income 2021: -$8,2952021Revenue 2022: $101,620Expenses 2022: $109,070Net Income 2022: -$7,4502022Revenue 2023: $100,000Expenses 2023: $130,161Net Income 2023: -$30,1612023Revenue 2024: $100,000Expenses 2024: $99,275Net Income 2024: $7252024

Highlighted filing

2016

Revenue$100,000
Expenses$90,456
Net Income$9,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2017
Return Version
2016v3.0
Gross Receipts
$100,000
Mission and Program Overview

Mission

The International Foundation for Online Responsibility (IFFOR) is a not-for-profit organization dedicated to developing policies for Top Level Domains that maximize benefit to global Internet users, domain holders and domain registry operators.

Program Services

DescriptionGrantsExpenses
Promote the development and adoption of responsible business practices designed to combat online child abuse images, user choice and parental control.Protect free expression rights as defined in the United Nations' Universal Declaration of Human Rights, Article 19.Protect the privacy, security, and consumer rights of consenting adult consumers.Foster communication among Internet Stakeholders.$42,867-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kieren McCarthyExecutive DirectorFT$49,992-$49,992
Stuart LawleyDirector-$0--
Sheri FalcoDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Foundation for Online
EIN
45-1015160
Phone
5612900602
Address
919 18th Street NW, Washington, DC 20006

Signing Officer

Name
Kieren McCarthy
Title
Executive Director
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Melamed & Karp PA
Address
12466 W Atlantic Blvd, Coral Springs, FL 33071-4086
Preparer
Steven Y Karp
Phone
9547573333
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1205

Other Expenses.1003

Information Technology $1677

Other Expenses.1005

Travel $1572

Other Expenses.1007

Conferences, Conventions, and Meetings $4299

Other Expenses.1012

Insurance $944

Other Expenses.2

Bank Charges $766

Other Expenses.3

Licenses and Taxes $152

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $469

Raw XML Appendix116 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sheri Falco
IRS990EZ/BooksInCareOfDetail/PhoneNum05612900597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 30129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Beach Gardens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028517
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026018
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt249992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stuart Lawley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheri Falco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kieren McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0469
IRS990EZ/OtherExpensesTotalAmt010615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The International Foundation for Online Responsibility (IFFOR) is a not-for-profit organization dedicated to developing policies for Top Level Domains that maximize benefit to global Internet users, domain holders and domain registry operators.
IRS990EZ/PrintingPublicationsPostageAmt01332
IRS990EZ/ProgramServiceRevenueAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote the development and adoption of responsible business practices designed to combat online child abuse images, user choice and parental control.Protect free expression rights as defined in the United Nations' Universal Declaration of Human Rights, Article 19.Protect the privacy, security, and consumer rights of consenting adult consumers.Foster communication among Internet Stakeholders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049992
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090456
IRS990EZ/TotalProgramServiceExpensesAmt042867
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.iffor.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $4299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Taxes $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kieren McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Foundation for Online
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Reponsibility
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0451015160
ReturnHeader/Filer/PhoneNum05612900602
ReturnHeader/Filer/USAddress/AddressLine1Txt0919 18th Street NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melamed & Karp PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012466 W Atlantic Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330714086
ReturnHeader/PreparerPersonGrp/PhoneNum09547573333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Y Karp
ReturnHeader/ReturnTs02017-01-26T06:48:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.10$0.10$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.13$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.10$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.10$0.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.10$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.10$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.10$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.09$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.33$0.33$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.05$0.35$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.70$0.69$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.41$0.33$0.54