Civic Intelligence

Igc Usvi Foundation Inc.

990PF • Fiscal year 2020 • EIN 66-0961549

Dec 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2022

Organization Profile
4605 Tutu Park Mall Ste133 Pmb 429St Thomas, VI 00802

(340) 690-8471

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.97x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

$31,000

No earlier filing loaded for comparison.

Net Assets

$15,400

No earlier filing loaded for comparison.

Liabilities

$15,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

$16,000

No earlier filing loaded for comparison.

Expenses

$600

No earlier filing loaded for comparison.

Net Income

$15,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$31,000
Liabilities$15,600
Net Assets$15,400
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$16,000
Expenses$600
Net Income$15,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL TALBERTPresidentPT$0--
SHOMA CINDY TALBERTVice PresidePT$0--
KERI BOUCHERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Igc Usvi Foundation Inc
EIN
66-0961549
Phone
3406908471
Address
4605 TUTU PARK MALL STE133 PMB 429, ST THOMAS, VI 00802

Signing Officer

Name
Paul Talbert
Title
President
Phone
3406908471
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Talbert & Talbert
Address
55 WALL STREET APT506, NEW YORK, NY 10005
Preparer
Paul Talbert
Phone
3406908471
Raw XML Appendix211 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KERI BOUCHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0UNIVERSITY OF THE VIRGIN ISLAND GRANT FOR MUSIC EDUCATION
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MARJORIE RAWLS ROBERTS PC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOM BROWNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0HIBISCUS ALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11 SUTTON PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt05093 DRONNINGGENS SUITE 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST THOMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER CURRENT LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt015600
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03406908471
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGC USVI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IGCU
ReturnHeader/Filer/EIN0660961549
ReturnHeader/Filer/PhoneNum03406908471
ReturnHeader/Filer/USAddress/AddressLine1Txt04605 TUTU PARK MALL STE133 PMB 429
ReturnHeader/Filer/USAddress/CityNm0ST THOMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452653914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TALBERT & TALBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 WALL STREET APT506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum03406908471
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL TALBERT
ReturnHeader/ReturnTs02022-04-18T09:05:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALBERT
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,000
Liabilities
$15,600
Net assets
$15,400
Revenue
$16,000
Expenses
$600
Net income
$15,400
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