Civic Intelligence

Institute for Critical Infrastructure Technology

990 • Fiscal year 2018 • EIN 47-5294309

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1701 Pennsylvania Ave No 200Washington, DC 20006

(202) 600-7250

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$115,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$32,794

Down $98,476 (-75%) from 2017

Net Assets

Down

$32,794

Down $49,536 (-60%) from 2017

Liabilities

Down

$0

Down $48,940 (-100%) from 2017

Revenue

Down

$907,093

Down $417,909 (-32%) from 2017

Expenses

Down

$956,629

Down $305,300 (-24%) from 2017

Net Income

Down

-$49,536

Down $112,609 (-179%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $19,259Liabilities 2016: $0Net Assets 2016: $19,2592016Assets 2017: $131,270Liabilities 2017: $48,940Net Assets 2017: $82,3302017Assets 2018: $32,794Liabilities 2018: $0Net Assets 2018: $32,7942018Assets 2019: $24,729Liabilities 2019: $0Net Assets 2019: $24,7292019Assets 2020: $46,478Liabilities 2020: $0Net Assets 2020: $46,4782020Assets 2021: $82,386Liabilities 2021: $0Net Assets 2021: $82,3862021Assets 2022: $34,143Liabilities 2022: $0Net Assets 2022: $34,1432022Assets 2023: $50,532Liabilities 2023: $0Net Assets 2023: $50,5322023Assets 2024: $217,349Liabilities 2024: $0Net Assets 2024: $217,3492024

Highlighted filing

2018

Assets$32,794
Liabilities$0
Net Assets$32,794

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $831,846Expenses 2016: $812,587Net Income 2016: $19,2592016Revenue 2017: $1,325,002Expenses 2017: $1,261,929Net Income 2017: $63,0732017Revenue 2018: $907,093Expenses 2018: $956,629Net Income 2018: -$49,5362018Revenue 2019: $350,820Expenses 2019: $358,885Net Income 2019: -$8,0652019Revenue 2020: $321,878Expenses 2020: $302,178Net Income 2020: $19,7002020Revenue 2021: $365,001Expenses 2021: $327,604Net Income 2021: $37,3972021Revenue 2022: $391,542Expenses 2022: $438,919Net Income 2022: -$47,3772022Revenue 2023: $459,349Expenses 2023: $442,211Net Income 2023: $17,1382023Revenue 2024: $446,201Expenses 2024: $276,913Net Income 2024: $169,2882024

Highlighted filing

2018

Revenue$907,093
Expenses$956,629
Net Income-$49,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$951,035
Mission and Program Overview

Mission

Icit's mission is to cultivate a cybersecurity renaissance that will improve the resiliency of our nation's 16 critical infrastructure sectors, defend our democratic institutions, and empower generations of cybersecurity leaders.

The mission of the institute for critical infrastructure technology (icit) is to cultivate a cybersecurity renaissance that will improve the resiliency of our nation's 16 critical infrastructure sectors, defend our democratic institutions, and empower generations of cybersecurity leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$102,833$0▼ $102,833
Rtn Earn Endowment Incm Other Fnds$82,330$32,794▼ $49,536
Savings and Temporary Cash Investments-$19,423-
Cash and Non-Interest-Bearing Accounts$20,478$6,400▼ $14,078
Land, Buildings, and Equipment, Net$3,459$2,471▼ $988
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$131,270$32,794▼ $98,476
Other Assets Total$4,500$4,500→ $0
Liabilities
Deferred Revenue$35,940$0▼ $35,940
Accounts Payable and Accrued Expenses$13,000$0▼ $13,000
Total Liabilities$48,940$0▼ $48,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,330$32,794▼ $49,536
Total Liabilities and Net Assets / Fund Balance$131,270$32,794▼ $98,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,307$8,249$10,556
Equipment$164$586$750
Other Assets Org$4,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Parham EftekhariPresident, Treasurer, AssiFT$115,000$115,000
James Scott Brown - Ended JuneVice President, Secretary,FT$90,000$90,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Drew SpanielLead Researcher165 NORTH 2ND STREET, West Newton, PA 15089$102,500
Revenue and Support

Revenue Composition

Contributions and Grants
$114,512
Program Service Revenue
$825,023
Investment Income
$0
Other Revenue
$-32,442
All Other Contributions
$101,792
Change in Net Assets
$-49,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,053
Salaries, Compensation, and Employee Benefits$280,576
Total Fundraising Expense$57,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,142-$13,069$279,211
Fees for Services Management$91,000$91,000$23,000$205,000
Information Technology$28,506$99,771$14,253$142,530
Conferences and Meetings$100,191--$100,191
Travel$45,332$45,332-$90,664
Advertising-$29,210-$29,210
Occupancy$18,436$5,794$2,107$26,337
Fees for Services Accounting-$9,670-$9,670
Fees for Services Legal-$7,078-$7,078
Office Expenses-$6,107-$6,107
Payroll Taxes$1,365--$1,365
Depreciation Depletion-$988-$988
Other Expenses$142$485$5,417$485
Insurance-$86-$86
Total Functional Expenses$563,243$335,540$57,846$956,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,942
Fundraising Gross Income$11,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Benefit$24,220$11,500$11,942$-442
Total Events$24,220$11,500$43,942$-32,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LLC 100% OWNED BY PARHAM EFTEKHARI, PRESIDENT OF ORGANIZATIONManagement Services AgreementNo$115,000
-Corporation Solely Owned by James S. Brown, Vice President of OrganizationManagement Services AgreementNo$90,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The senior fellow reviews the 990 and has an opportunity to ask questions that are directed to and answered by an outside preparer prior to filing.

Form 990, Part VI, Section B, Line 12C

Each director annually signs a statement affirming that they have received a copy of the conflicts of interest policy, have read and understand the policy and has agreed to comply with the policy.

Form 990, Part VI, Section B, Line 15A

A voting member of the governing board who receives compensation is precluded from voting on matters pertaining to that member's compensation. Periodic reviews are conducted to determine if compensation arrangements and benefits are reasonable based on competent survey information and the result of arm's length bargaining.

Form 990, Part VI, Section C, Line 19

Interested parties can contact the organization for copies of its governing documents, conflict of interest policy and financial statements.

Form 990, Part VI, Line 1

The organization is in the process of board reorganization. The current board member is working with legal counsel and icit fellows to ensure a board is in place to guide and monitor the organization's programs, policies and financial governance for the future.

Filing and Contact Details

Filer

Filer Name
Institute for Critical
EIN
47-5294309
Phone
2026007250
Address
1701 PENNSYLVANIA AVE NO 200, WASHINGTON, DC 20006

Signing Officer

Name
Parham Eftekhari
Title
President
Phone
2026007250
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Parham Eftekhari
Formed
2015
Legal Domicile
De
Voting Board Members
1
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Raw XML AppendixShowing 400 of 428 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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IRS990/Desc0PUBLICATION OF RESEARCH REPORTS - REPORTS PREPARED BY THE INSTITUTE ARE MADE FREELY AVAILABLE VIA ITS WEBSITE. THESE REPORTS PROVIDE OBJECTIVE, NON-PARTISAN EDUCATION ON CYBERSECURITY AND VULNERABILITIES PRESENT IN CRITICAL INFRASTRUCTURE SECTORS (GOVERNMENT, DEFENSE, HEALTHCARE, FINANCE, ENERGY, ETC.) AND RECOMMENDATIONS ON THE APPROPRIATE TECHNOLOGIES, STRATEGIES, AND TOOLS TO DEPLOY WITHIN AN ORGANIZATION TO DEFEND AGAINST DIGITAL ADVERSARIES SUCH AS NATION STATES, CYBER-CRIMINALS, MERCENARY GROUPS, CYBER JIHADISTS, AND SCRIPT KIDDIES. THE PUBLISHED RESEARCH REPORTS CAN BE FOUND AT HTTP://ICITECH.ORG/PUBLICATIONS/
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TREASURER, ASSI
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL EVENTS - THE INSTITUTE HOSTS A NUMBER OF EVENTS THROUGHOUT THE YEAR WHICH PROVIDE EDUCATION TO CYBERSECURITY PRACTITIONERS AROUND THE COUNTRY ON THE THREATS THAT EXIST TO THEIR ORGANIZATIONS AND APPROPRIATE TECHNOLOGIES, STRATEGIES, AND TOOLS TO DEPLOY WITHIN AN ORGANIZATION TO DEFEND AGAINST DIGITAL ADVERSARIES SUCH AS NATION STATES, CYBER-CRIMINALS, MERCENARY GROUPS, CYBER JIHADISTS, AND SCRIPT KIDDIES. ICIT EVENTS INCLUDE KEYNOTE PRESENTATIONS, PANEL DISCUSSIONS, AND ROUNDTABLE COLLABORATION WHICH FACILITATE THE EXCHANGE OF BEST PRACTICES AND LESSONS LEARNED AMONG STAKEHOLDERS IN PUBLIC / PRIVATE SECTOR ORGANIZATIONS. DURING 2018 THE INSTITUTE RAN 1 WINTER SUMMIT, 1 BRIEFING FOR 75 PEOPLE, 1 GALA FOR 95 PEOPLE, AND A NUMBER OF SMALLER ROUNDTABLE SESSIONS FOR ABOUT 10 PEOPLE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADVISORY TO THE LEGISLATIVE COMMUNITY, FEDERAL AGENCIES, AND MEDIA - THE INSTITUTE REGULARLY ADVISES VARIOUS STAKEHOLDERS BY ACTING AS A SUBJECT MATTER EXPERT ON CRITICAL INFRASTRUCTURE CYBERSECURITY AND NATIONAL SECURITY. AS AN ADVISOR, ICIT SR. FELLOWS AND FELLOWS REGULARLY MEET WITH (EITHER IN-PERSON OR VIRTUALLY) MEMBERS OF THE LEGISLATIVE COMMUNITY (BI-PARTISAN), FEDERAL AGENCY EMPLOYEES, CYBERSECURITY JOURNALISTS, AND OTHERS AND ACTS AS A TRUSTED PROVIDER OF NON-PARTISAN, OBJECTIVE, VENDOR-NEUTRAL CYBERSECURITY RESEARCH AND CONTENT. THESE MEETINGS LEVERAGE ICIT RESEARCH PUBLICATIONS, ONE OF OUR LARGEST PROGRAM SERVICES ANNUALLY. ICIT DOES ADVISORY VIRTUALLY EVERY DAY EITHER VIA PHONE OR IN-PERSON.
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IRS990/PYTotalExpensesAmt01261929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01325002
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146871
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021716
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0825023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01229382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0789399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02843804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01356548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0232330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01005245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0525400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01762975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0232330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0983529
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0525400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01741259
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0939535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01358284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0821704
IRS990ScheduleA/Total509Grp/TotalAmt03119523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01363284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0859454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03173773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AND BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011942
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CAMPATCH LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ASSET CORPORATION SOLUTIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LLC 100% OWNED BY PARHAM EFTEKHARI, PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CORPORATION SOLELY OWNED BY JAMES S. BROWN, VICE PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0115000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt190000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES AGREEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT SERVICES AGREEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SENIOR FELLOW REVIEWS THE 990 AND HAS AN OPPORTUNITY TO ASK QUESTIONS THAT ARE DIRECTED TO AND ANSWERED BY AN OUTSIDE PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR ANNUALLY SIGNS A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE IF COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTED PARTIES CAN CONTACT THE ORGANIZATION FOR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS IN THE PROCESS OF BOARD REORGANIZATION. THE CURRENT BOARD MEMBER IS WORKING WITH LEGAL COUNSEL AND ICIT FELLOWS TO ENSURE A BOARD IS IN PLACE TO GUIDE AND MONITOR THE ORGANIZATION'S PROGRAMS, POLICIES AND FINANCIAL GOVERNANCE FOR THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131270
IRS990/TotalAssetsEOYAmt032794
IRS990/TotalAssetsGrp/BOYAmt0131270
IRS990/TotalAssetsGrp/EOYAmt032794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114512
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057846
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048940
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt048940
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032794
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0563243
IRS990/TotalProgramServiceRevenueAmt0825023
IRS990/TotalReportableCompFromOrgAmt0205000
IRS990/TotalRevenueGrp/ExclusionAmt0-32442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0825023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt045332
IRS990/TravelGrp/ProgramServicesAmt045332
IRS990/TravelGrp/TotalAmt090664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701 PENNSYLVANIA AVE NO 200
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ICITECH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PARHAM EFTEKHARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02026007250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR CRITICAL

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