Civic Intelligence

Icu Foundation Inc.

990PF • Fiscal year 2021 • EIN 46-4261368

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

76th percentile

0.00x

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.00x

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

60%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

0.7%

Faster asset growth than 59% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$72,685

Up $540 (+0.7%) from 2020

Net Assets

Up

$72,685

Up $540 (+0.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin79th percentile

Revenue

Up

$900

Up $900 from 2020

Expenses

Flat

$360

Flat from 2020

Net Income

Up

$540

Up $900 (+250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$72,685
Liabilities$0
Net Assets$72,685
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$900
Expenses$360
Net Income$540
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
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
2022-11-15
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/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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS SEIDENFELD
ReturnHeader/ReturnTs02022-11-15T22:44:19-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHLOMO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,685
Liabilities
$0
Net assets
$72,685
Revenue
$900
Expenses
$360
Net income
$540
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