Civic Intelligence

Iciam Foundation

990PF • Fiscal year 2017 • EIN 45-3436139

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

Organization Profile
6105 Shad DrFort Worth, TX 76179

(817) 306-9400

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 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,109 (-100%) from 2016

Net Assets

Down

$0

Down $11,109 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Up

$541

Up $541 from 2016

Expenses

Down

$846

Down $70 (-7.6%) from 2016

Net Income

Up

-$305

Up $611 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$541
Expenses$846
Net Income-$305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th 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
Phone
8173069400
Signed
2017-08-30
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 Appendix293 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/PersonNm1NATALIE MORIAS
CompensationExplanation/CompensationExplanationGrp/PersonNm2LINDSY SWEARINGEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PURELY VOLUNTEER WORK, NO COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1PURELY VOLUNTEER, NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION, PURELY VOLUNTEER WORK
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
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DissolutionStmt/DissolutionInformationGrp/PersonNm0ICIAM
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0THIS FOUNDATION IS BEING MERGED WITH THE FOLLOWING 501(C)(3) FOUNDATION: REVELATION REVOLUTION FOUNDATION 6105 SHAD DR FORT WORTH, TX 79179 EIN 90-0779888
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0403
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01306
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt27253
OtherDecreasesSchedule/OtherDecreasesDetail/Amt324
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHARITABLE DISBURSEMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BANK ACT MERGED INTO OTHER 501 C 3
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2CD MERGED INTO OTHER 501 C 3
OtherDecreasesSchedule/OtherDecreasesDetail/Desc3NET ASSET MERGED
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0343
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1963
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL AND PROFESSIONAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL D MORAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173069400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF072FC7937BBCD629D4ABF69778311D867A6E2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF072FC7937BBCD629D4ABF69778311D867A6E2D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075056620172713533t50
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.25.58.150
ReturnHeader/FilingSecurityInformation/IPDt02017-09-28
ReturnHeader/FilingSecurityInformation/IPTm021:18:15
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/ReturnTs02017-08-30T15:05:35-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$541
Expenses
$846
Net income
-$305
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