Civic Intelligence

Iciam Foundation

990PF • Fiscal year 2015 • EIN 45-3436139

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 04, 2015

Organization Profile
6105 Shad DrFort Worth, TX 76179

(817) 563-7717

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-2574%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-9.3%

Faster asset growth than 28% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

4900%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,538

Down $1,286 (-9.3%) from 2014

Net Assets

Down

$12,538

Down $1,286 (-9.3%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin1st percentile

Revenue

Up

$50

Up $49 (+4900%) from 2014

Expenses

Down

$1,337

Down $3,013 (-69%) from 2014

Net Income

Up

-$1,287

Up $3,062 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $18,174Liabilities 2013: $02013Assets 2014: $13,824Liabilities 2014: $1Net Assets 2014: $13,8242014Assets 2015: $12,538Liabilities 2015: $1Net Assets 2015: $12,5382015Assets 2016: $11,109Liabilities 2016: $0Net Assets 2016: $11,1092016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$12,538
Liabilities$1
Net Assets$12,538
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $14,105Expenses 2013: $4,252Net Income 2013: $9,8532013Revenue 2014: $1Expenses 2014: $4,350Net Income 2014: -$4,3492014Revenue 2015: $50Expenses 2015: $1,337Net Income 2015: -$1,2872015Revenue 2016: $0Expenses 2016: $916Net Income 2016: -$9162016Revenue 2017: $541Expenses 2017: $846Net Income 2017: -$3052017

Highlighted filing

2015

Revenue$50
Expenses$1,337
Net Income-$1,287
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL D MORAISPresidentPT$0--
NATALIE MORIASVice President-$0--
LINDSY SWEARINGENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Iciam Foundation
EIN
45-3436139
Address
6105 SHAD DR, FORT WORTH, TX 76179

Signing Officer

Name
Daniel D Morais
Title
President
Signed
2015-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Donald G McCartney PC CPA
Address
5840 Interstate 20 W Suite 115, Arlington, TX 76017
Preparer
Donald G McCartney
Phone
8175637717
Raw XML Appendix269 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PURELY VOLUNTEER WORK, NO COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1PURELY VOLUNTEER, NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION, PURELY VOLUNTEER WORK
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0COST OF ADVERTISING AND PROMOTIONS TO RAISE AWARENESS IN THE COMMUNITY OF THE CHARITABLE PURPOSE
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0403
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt050
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01210
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL AND PROFESSIONAL
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0FEES LICENSES & PERMITS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL D MORAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICIAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ICIA
ReturnHeader/Filer/EIN0453436139
ReturnHeader/Filer/USAddress/AddressLine1Txt06105 SHAD DR
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752056826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald G McCartney PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05840 Interstate 20 W Suite 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076017
ReturnHeader/PreparerPersonGrp/PhoneNum08175637717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald G McCartney
ReturnHeader/ReturnTs02015-09-14T17:20:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,538
Liabilities
$1
Net assets
$12,538
Revenue
$50
Expenses
$1,337
Net income
-$1,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.85$0.31
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.00$0.92$0.92
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.05$1.34$1.29
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.00$4.35$4.35
2013Summary only. Only limited summary data is available for this year.$18.2$0.00$14.1$4.25$9.85