Civic Intelligence

Icu Foundation Inc.

990PF • Fiscal year 2020 • EIN 46-4261368

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

77th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

-0.5%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-100%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$72,145

Down $360 (-0.5%) from 2019

Net Assets

Down

$72,145

Down $360 (-0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $15,000 (-100%) from 2019

Expenses

Down

$360

Down $10,000 (-97%) from 2019

Net Income

Down

-$360

Down $5,000 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$72,145
Liabilities$0
Net Assets$72,145
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$0
Expenses$360
Net Income-$360
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
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
2021-11-12
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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011204
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS SEIDENFELD
ReturnHeader/ReturnTs02021-11-15T09:59:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHLOMO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,145
Liabilities
$0
Net assets
$72,145
Revenue
$0
Expenses
$360
Net income
-$360
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