Civic Intelligence

The Iacc Foundation

990EZ • Fiscal year 2016 • EIN 52-2317305

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

1730 M St NW No 1020Washington, DC 20036

(212) 705-9841

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$262,115

Up $2,878 (+1.1%) from 2015

Net Assets

Up

$251,551

Up $12,927 (+5.4%) from 2015

Liabilities

Down

$10,564

Down $10,049 (-49%) from 2015

Revenue

Down

$78,654

Down $1,457 (-1.8%) from 2015

Expenses

Up

$65,727

Up $1,201 (+1.9%) from 2015

Net Income

Down

$12,927

Down $2,658 (-17%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $165,389Liabilities 2010: $02010Assets 2011: $197,314Liabilities 2011: $02011Assets 2012: $192,261Liabilities 2012: $02012Assets 2013: $218,726Liabilities 2013: $7,8752013Assets 2014: $230,271Liabilities 2014: $7,232Net Assets 2014: $223,0392014Assets 2015: $259,237Liabilities 2015: $20,613Net Assets 2015: $238,6242015Assets 2016: $262,115Liabilities 2016: $10,564Net Assets 2016: $251,5512016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$262,115
Liabilities$10,564
Net Assets$251,551

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $62,197Expenses 2010: $36,954Net Income 2010: $25,2432010Revenue 2011: $67,971Expenses 2011: $36,046Net Income 2011: $31,9252011Revenue 2012: $74,194Expenses 2012: $79,247Net Income 2012: -$5,0532012Revenue 2013: $70,288Expenses 2013: $51,698Net Income 2013: $18,5902013Revenue 2014: $73,633Expenses 2014: $61,445Net Income 2014: $12,1882014Revenue 2015: $80,111Expenses 2015: $64,526Net Income 2015: $15,5852015Revenue 2016: $78,654Expenses 2016: $65,727Net Income 2016: $12,9272016Revenue 2017: $65,017Expenses 2017: $100,192Net Income 2017: -$35,1752017

Highlighted filing

2016

Revenue$78,654
Expenses$65,727
Net Income$12,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$78,654
Mission and Program Overview

Mission

Sponsor and conduct educational seminars and conferences

Program Services

DescriptionGrantsExpenses
trained and carried out multiple training seminars for law enforcement in the US. Trained approximately 3,000 personnel on the federal, state and local level.$0$65,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
angelo mazzaPresident-$0--
sandy beattieSecretary-$0--
beverly shinDirector-$0--
marcus cohenDirector-$0--
deejay smithDirector-$0--
brian brokeateDirector-$0--
shawn brosnanDirector-$0--
Filing and Contact Details

Filer

Filer Name
The IACC Foundation
EIN
52-2317305
Phone
2127059841
Address
1730 M St NW No 1020, Washington, DC 20036

Signing Officer

Name
Angelo Mazza
Title
President
Phone
2127059841
Signed
2017-04-28

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, Washington, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 224.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: meeting expenses. Amount: 55863. Description: it and website. Amount: 9410. Description: tax preparation. Amount: 375. Description: bank charges. Amount: 79. Total to Form 990-EZ, line 16: 65727.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 14116. End of Year Amount: 2624.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 20613. End of Year Amount: 10564.

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt078430
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073387
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IRS990ScheduleA/InvestmentIncomeCYPct00.00380
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: meeting expenses. Amount: 55863. Description: it and website. Amount: 9410. Description: tax preparation. Amount: 375. Description: bank charges. Amount: 79. Total to Form 990-EZ, line 16: 65727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 14116. End of Year Amount: 2624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 20613. End of Year Amount: 10564.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angelo Mazza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02127059841
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The IACC Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IACC
ReturnHeader/Filer/EIN0522317305
ReturnHeader/Filer/PhoneNum02127059841
ReturnHeader/Filer/USAddress/AddressLine1Txt01730 M St NW No 1020
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A779249EE4AB03D4EBCA877230ED83790B34DB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A779249EE4AB03D4EBCA877230ED83790B34DB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.56.236.131
ReturnHeader/FilingSecurityInformation/IPDt02017-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:10:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TATE & TRYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 L ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Michael Sorrells
ReturnHeader/ReturnTs02017-04-28T11:10:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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