Civic Intelligence

Icu Foundation Inc.

990PF • Fiscal year 2019 • EIN 46-4261368

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
5008 Old New Utrecht RoadBrooklyn, NY 11204

(917) 498-3677

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

31%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

6.8%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$72,505

Up $4,640 (+6.8%) from 2018

Net Assets

Up

$72,505

Up $4,640 (+6.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Down

$15,000

Down $10,000 (-40%) from 2018

Expenses

Down

$10,360

Down $22,499 (-68%) from 2018

Net Income

Up

$4,640

Up $12,499 (+159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,082,602Liabilities 2015: $0Net Assets 2015: $1,082,6022015Assets 2016: $310,537Liabilities 2016: $0Net Assets 2016: $310,5372016Assets 2017: $75,724Liabilities 2017: $0Net Assets 2017: $75,7242017Assets 2018: $67,865Liabilities 2018: $0Net Assets 2018: $67,8652018Assets 2019: $72,505Liabilities 2019: $0Net Assets 2019: $72,5052019Assets 2020: $72,145Liabilities 2020: $0Net Assets 2020: $72,1452020Assets 2021: $72,685Liabilities 2021: $0Net Assets 2021: $72,6852021Assets 2022: $22,325Liabilities 2022: $0Net Assets 2022: $22,3252022Assets 2023: $7,325Liabilities 2023: $0Net Assets 2023: $7,3252023Assets 2024: $7,325Liabilities 2024: $0Net Assets 2024: $7,3252024

Highlighted filing

2019

Assets$72,505
Liabilities$0
Net Assets$72,505
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $1,050,000Expenses 2015: $542,221Net Income 2015: $507,7792015Revenue 2016: $455,000Expenses 2016: $1,227,065Net Income 2016: -$772,0652016Revenue 2017: $105,227Expenses 2017: $340,040Net Income 2017: -$234,8132017Revenue 2018: $25,000Expenses 2018: $32,859Net Income 2018: -$7,8592018Revenue 2019: $15,000Expenses 2019: $10,360Net Income 2019: $4,6402019Revenue 2020: $0Expenses 2020: $360Net Income 2020: -$3602020Revenue 2021: $900Expenses 2021: $360Net Income 2021: $5402021Revenue 2022: $0Expenses 2022: $50,360Net Income 2022: -$50,3602022Revenue 2023: $0Expenses 2023: $15,000Net Income 2023: -$15,0002023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$15,000
Expenses$10,360
Net Income$4,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOLOMON MAYERPresident-$0--
DEVORAH MAYERTreasurer-$0--
CHAIM MAYERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Icu Foundation Inc
EIN
46-4261368
Phone
9174983677
Address
5008 OLD NEW UTRECHT ROAD, BROOKLYN, NY 11204

Signing Officer

Name
Shlomo Mayer
Title
Director
Phone
9174983677
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Morris Seidenfeld
Phone
7182361600
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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/DistributableAsAdjustedAmt02747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt032070
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0337081
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01211613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0532844
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0943640
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0943640
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02120861
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07253
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt032070
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0337081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01211613
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0532844
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07253
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03064501
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03057248
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SHLOMO MAYER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05008 OLD NEW UTRECHT RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011204
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt050000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt050000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt050000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0360
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHLOMO MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09174983677
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICU FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ICUF
ReturnHeader/Filer/EIN0464261368
ReturnHeader/Filer/PhoneNum09174983677
ReturnHeader/Filer/USAddress/AddressLine1Txt05008 OLD NEW UTRECHT ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0002D1A1AD82628A6F3A2000F920F9C71EA422483
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058EA5B311EDEBD815EE7CEDDB79063878315910D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.73.80.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:25:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS SEIDENFELD
ReturnHeader/ReturnTs02020-11-16T20:16:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,505
Liabilities
$0
Net assets
$72,505
Revenue
$15,000
Expenses
$10,360
Net income
$4,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.34$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.46$1.23$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.05$0.54$0.51