Civic Intelligence

Ideal Chemical Private Foundation

990PF • Fiscal year 2016 • EIN 45-1350729

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 20, 2017

Organization Profile
4025 Air Park StMemphis, TN 38118

(901) 363-7720

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$7,721

Down $1,249 (-14%) from 2015

Expenses

Down

$7,721

Down $1,369 (-15%) from 2015

Net Income

Up

$0

Up $120 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2014: $120Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $12019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $2,500Liabilities 2022: $0Net Assets 2022: $2,5002022Assets 2023: $1Liabilities 2023: $12023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $5,122Expenses 2014: $5,120Net Income 2014: $22014Revenue 2015: $8,970Expenses 2015: $9,090Net Income 2015: -$1202015Revenue 2016: $7,721Expenses 2016: $7,721Net Income 2016: $02016Revenue 2017: $10,000Expenses 2017: $10,000Net Income 2017: $02017Revenue 2018: $7,500Expenses 2018: $7,500Net Income 2018: $02018Revenue 2019: $7,500Expenses 2019: $7,500Net Income 2019: $02019Revenue 2020: $10,055Expenses 2020: $10,055Net Income 2020: $02020Revenue 2021: $10,000Expenses 2021: $10,000Net Income 2021: $02021Revenue 2022: $10,000Expenses 2022: $7,500Net Income 2022: $2,5002022Revenue 2023: $10,000Expenses 2023: $12,500Net Income 2023: -$2,5002023Revenue 2025: $5,000Expenses 2025: $5,000Net Income 2025: $02025

Highlighted filing

2016

Revenue$7,721
Expenses$7,721
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam Block JrPresident & Director-$0--
Jeffrey BlockDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ideal Chemical Private Foundation
EIN
45-1350729
Phone
9013637720
Address
4025 Air Park St, Memphis, TN 38118

Signing Officer

Name
Sam Block Jr
Title
President
Phone
9013637720
Signed
2017-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
5100 Poplar Avenue Thirtieth Floor, Memphis, TN 38137
Preparer
Lloyd Grissinger
Phone
9016855575
Raw XML Appendix272 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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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Reinstatement Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0221
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Block Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09013637720
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ideal Chemical Private Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0451350729
ReturnHeader/Filer/PhoneNum09013637720
ReturnHeader/Filer/USAddress/AddressLine1Txt04025 Air Park St
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274080201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 Poplar Avenue Thirtieth Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038137
ReturnHeader/PreparerPersonGrp/PhoneNum09016855575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lloyd Grissinger
ReturnHeader/ReturnTs02017-01-20T10:01:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,721
Expenses
$7,721
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.00$5.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$10.0$12.5$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$10.0$7.50$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$10.0$10.0$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.1$10.1$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$7.50$7.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.50$7.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.0$10.0$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.72$7.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.97$9.09$0.12
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$5.12$5.12$0.00