Civic Intelligence

90 Foundation

990EZ • Fiscal year 2023 • EIN 46-5766950

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization Profile
9002 Jolly Hollow DrAustin, TX 78750

(617) 319-4016

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$357

Down $4,511 (-93%) from 2022

Net Assets

Down

$357

Down $4,511 (-93%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$14,136

Down $4,337 (-23%) from 2022

Expenses

Down

$18,647

Down $13,598 (-42%) from 2022

Net Income

Up

-$4,511

Up $9,261 (+67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0Assets 2014: $76,306Liabilities 2014: $02014Assets 2015: $56,377Liabilities 2015: $02015Assets 2016: $22,174Liabilities 2016: $02016Assets 2017: $23,045Liabilities 2017: $02017Assets 2018: $19,490Liabilities 2018: $02018Assets 2019: $33,287Liabilities 2019: $02019Assets 2020: $16,254Liabilities 2020: $02020Assets 2021: $18,640Liabilities 2021: $0Net Assets 2021: $18,6402021Assets 2022: $4,868Liabilities 2022: $0Net Assets 2022: $4,8682022Assets 2023: $357Liabilities 2023: $0Net Assets 2023: $3572023Assets 2024: $5,907Liabilities 2024: $0Net Assets 2024: $5,9072024

Highlighted filing

2023

Assets$357
Liabilities$0
Net Assets$357
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $108,253Expenses 2014: $31,947Net Income 2014: $76,3062014Revenue 2015: $103,201Expenses 2015: $134,303Net Income 2015: -$31,1022015Revenue 2016: $38,700Expenses 2016: $75,852Net Income 2016: -$37,1522016Revenue 2017: $37,771Expenses 2017: $36,900Net Income 2017: $8712017Revenue 2018: $23,718Expenses 2018: $23,573Net Income 2018: $1452018Revenue 2019: $17,730Expenses 2019: $3,933Net Income 2019: $13,7972019Revenue 2020: $16,525Expenses 2020: $33,558Net Income 2020: -$17,0332020Revenue 2021: $11,791Expenses 2021: $9,405Net Income 2021: $2,3862021Revenue 2022: $18,473Expenses 2022: $32,245Net Income 2022: -$13,7722022Revenue 2023: $14,136Expenses 2023: $18,647Net Income 2023: -$4,5112023Revenue 2024: $14,463Expenses 2024: $8,913Net Income 2024: $5,5502024

Highlighted filing

2023

Revenue$14,136
Expenses$18,647
Net Income-$4,511
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.1
Gross Receipts
$14,136
Mission and Program Overview

Mission

FINDING A CURE FOR ALS

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO BRING AWARENESS AND INNOVATION TO FINDING A CURE FOR ALS.-$18,647
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON W SMITHPresidentPT$0--
MELISSA N MEKOSHVice PresidentPT$0--
KIMBERLY S OAKESVice PresidentPT$0--
JESSICA CLARKVice PresidentPT$0--
EUGENE S SMITHSecretaryPT$0--
ADAM H SMITHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
90 Foundation
EIN
46-5766950
Address
9002 JOLLY HOLLOW DR, Austin, TX 78750

Signing Officer

Name
Adam Smith
Title
Treasurer
Phone
6173194016
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Rudy Luevano Tax Accounting Svc
Address
16151 WEBER RD SUITE 204, Crest Hill, IL 60403
Preparer
Rudy Luevano
Phone
8155880200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACCOUNTING FEES 365DONATIONS 15,272FUNDRAISING EXPENSES 3,000PAYPAY FEES 10”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADAM H SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06173194016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01307 GREGORY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0357
IRS990EZ/GrossReceiptsAmt014136
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON W SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA N MEKOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY S OAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EUGENE S SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM H SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINDING A CURE FOR ALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO BRING AWARENESS AND INNOVATION TO FINDING A CURE FOR ALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018647
IRS990EZ/TotalProgramServiceExpensesAmt018647
IRS990EZ/TotalRevenueAmt014136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt078655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017730
IRS990ScheduleA/Total509Grp/TotalAmt078655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCOUNTING FEES 365DONATIONS 15,272FUNDRAISING EXPENSES 3,000PAYPAY FEES 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173194016
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt090 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt090FO
ReturnHeader/Filer/EIN0465766950
ReturnHeader/Filer/USAddress/AddressLine1Txt09002 JOLLY HOLLOW DR
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078750
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363608792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDY LUEVANO TAX ACCOUNTING SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016151 WEBER RD SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crest Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060403
ReturnHeader/PreparerPersonGrp/PhoneNum08155880200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDY LUEVANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-21T12:06:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357
Liabilities
$0
Net assets
$357
Revenue
$14,136
Expenses
$18,647
Net income
-$4,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.14$0.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.18$0.32$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.12$0.09$0.02
2020Summary only. Only limited summary data is available for this year.$0.16$0.00$0.17$0.34$0.17
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.18$0.04$0.14
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.24$0.24$0.00
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.38$0.37$0.01
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.39$0.76$0.37
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$1.03$1.34$0.31
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$1.08$0.32$0.76