Civic Intelligence

Igc Usvi Foundation Inc.

990PF • Fiscal year 2021 • EIN 66-0961549

Jan 01, 2021 to Nov 30, 2021 • Filed on Apr 14, 2022

Organization Profile
4605 Tutu Park Mall Ste 133 Pmb429St Thomas, VI 00802

(340) 690-8471

Siviq Scores

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

Liabilities / Assets

94th percentile

0.86x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

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

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.

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

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$35,526

Up $4,526 (+15%) from 2020

Net Assets

Down

$4,926

Down $10,474 (-68%) from 2020

Liabilities

Up

$30,600

Up $15,000 (+96%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin73rd percentile

Revenue

Down

$15,825

Down $175 (-1.1%) from 2020

Expenses

Up

$11,299

Up $10,699 (+1783%) from 2020

Net Income

Down

$4,526

Down $10,874 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60K$40K$20K$0Assets 2020: $31,000Liabilities 2020: $15,600Net Assets 2020: $15,4002020Assets 2021: $35,526Liabilities 2021: $30,600Net Assets 2021: $4,9262021Assets 2022: $56,360Liabilities 2022: $0Net Assets 2022: $56,3602022Assets 2023: $3,260Liabilities 2023: $0Net Assets 2023: $3,2602023Assets 2024: $1,160Liabilities 2024: $0Net Assets 2024: $1,1602024

Highlighted filing

2021

Assets$35,526
Liabilities$30,600
Net Assets$4,926
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50K-$100KRevenue 2020: $16,000Expenses 2020: $600Net Income 2020: $15,4002020Revenue 2021: $15,825Expenses 2021: $11,299Net Income 2021: $4,5262021Revenue 2022: $60,000Expenses 2022: $8,566Net Income 2022: $51,4342022Revenue 2023: $11,000Expenses 2023: $64,100Net Income 2023: -$53,1002023Revenue 2024: $2,500Expenses 2024: $4,600Net Income 2024: -$2,1002024

Highlighted filing

2021

Revenue$15,825
Expenses$11,299
Net Income$4,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Nov 30, 2021
Signed
Apr 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL TALBERTPresidentPT$0--
SHOMA CINDY TALBERTVice PresidePT$0--
KERI BOUCHERSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVI CENTER FOR ARTS & TECH INCMUSIC EDUCATIONPUBLICST THOMAS, VI, US$2,900
Paid GrantTHE FORUM INCMUSIC PROGRAMPUBLICST THOMAS, VI, US$1,000
Filing and Contact Details

Filer

Filer Name
Igc Usvi Foundation Inc
EIN
66-0961549
Phone
3406908471
Address
4605 TUTU PARK MALL STE 133 PMB429, ST THOMAS, VI 00802

Signing Officer

Name
Paul Talbert
Title
President
Phone
3406908471
Signed
2022-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Talbert & Talbert
Address
55 WALL STREET APT506, NEW YORK, NY 10005
Preparer
Paul Talbert
Phone
3406908471
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE VIRGIN ISLAND CENTER FOR ARTS & TECHNOLOGY INC- MUSIC EDUCATION
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL TALBERT
ReturnHeader/ReturnTs02022-04-18T09:04:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALBERT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,526
Liabilities
$30,600
Net assets
$4,926
Revenue
$15,825
Expenses
$11,299
Net income
$4,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.50$4.60$2.10
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$11.0$64.1$53.1
2022Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$60.0$8.57$51.4
2021Detailed filing. Detailed filing data is available for this year.$35.5$30.6$4.93$15.8$11.3$4.53
2020Detailed filing. Detailed filing data is available for this year.$31.0$15.6$15.4$16.0$0.60$15.4