Civic Intelligence

Iciam Foundation

990PF • Fiscal year 2016 • EIN 45-3436139

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 15, 2016

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,109

Down $1,429 (-11%) from 2015

Net Assets

Down

$11,109

Down $1,429 (-11%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $50 (-100%) from 2015

Expenses

Down

$916

Down $421 (-31%) from 2015

Net Income

Up

-$916

Up $371 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$11,109
Liabilities$0
Net Assets$11,109
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$0
Expenses$916
Net Income-$916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 15, 2016
Return Version
2015v2.1
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
2016-07-15
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 Appendix280 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE AND FREIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0511
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0870
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL AND PROFESSIONAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL D MORAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
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/ReturnTs02016-08-02T10:45:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,109
Liabilities
$0
Net assets
$11,109
Revenue
$0
Expenses
$916
Net income
-$916
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