Civic Intelligence

International Childrens Support Foundation Inc.

990 • Fiscal year 2017 • EIN 71-1026077

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization Profile
596 Annadale RoadStaten Island, NY 10312

(718) 948-2684

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$362,787

Up $160,396 (+79%) from 2016

Net Assets

$362,787

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$230,106

Up $99,965 (+77%) from 2016

Expenses

Down

$69,710

Down $69,384 (-50%) from 2016

Net Income

Up

$160,396

Up $169,349 (+1892%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,160,873Liabilities 2010: $525,518Net Assets 2010: $1,635,3552010Assets 2011: $2,103,633Liabilities 2011: $488,359Net Assets 2011: $1,615,2742011Assets 2012: $860,108Liabilities 2012: $22,673Net Assets 2012: $837,4352012Assets 2013: $848,915Liabilities 2013: $26,512Net Assets 2013: $822,4032013Assets 2014: $911,492Liabilities 2014: $23,665Net Assets 2014: $887,8272014Assets 2015: $829,446Liabilities 2015: $29,385Net Assets 2015: $800,0612015Assets 2016: $202,391Liabilities 2016: $02016Assets 2017: $362,787Liabilities 2017: $0Net Assets 2017: $362,7872017Assets 2018: $191,477Liabilities 2018: $0Net Assets 2018: $191,4772018Assets 2019: $73,638Liabilities 2019: $0Net Assets 2019: $73,6382019Assets 2020: $88,285Liabilities 2020: $59,900Net Assets 2020: $28,3852020

Highlighted filing

2017

Assets$362,787
Liabilities$0
Net Assets$362,787
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $685,418Expenses 2010: $951,731Net Income 2010: -$266,3132010Revenue 2011: $525,219Expenses 2011: $445,300Net Income 2011: $79,9192011Revenue 2012: -$633,160Expenses 2012: $144,679Net Income 2012: -$777,8392012Revenue 2013: $361,377Expenses 2013: $376,409Net Income 2013: -$15,0322013Revenue 2014: $353,221Expenses 2014: $287,797Net Income 2014: $65,4242014Revenue 2015: $632,203Expenses 2015: $719,969Net Income 2015: -$87,7662015Revenue 2016: $130,141Expenses 2016: $139,094Net Income 2016: -$8,9532016Revenue 2017: $230,106Expenses 2017: $69,710Net Income 2017: $160,3962017Revenue 2018: $0Expenses 2018: $170,460Net Income 2018: -$170,4602018Revenue 2019: $0Expenses 2019: $117,839Net Income 2019: -$117,8392019Revenue 2020: $0Expenses 2020: $45,253Net Income 2020: -$45,2532020

Highlighted filing

2017

Revenue$230,106
Expenses$69,710
Net Income$160,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$230,106
Mission and Program Overview

Mission

International children's support foundation ("icsf") was established based on the principle that all youth-at-risk deserve the opportunity to excel and become successful and happy adults. Currently, icsf plans to undertake a comprehensive fundraising campaign in order to contribute funds to various organizations that provide services to youth-at-risk, that are described in section 501(c)(3) of the irc and that are also public charities or private operating foundations. Icsf does not plan to directly conduct charitable or educational programs itself nor does it intend to award scholarships or make grants to individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,391$362,787▲ $160,396
Total Assets$202,391$362,787▲ $160,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$202,391$362,787▲ $160,396
Total Net Assets Fund Balance$202,391$362,787▲ $160,396
Total Liabilities and Net Assets / Fund Balance$202,391$362,787▲ $160,396
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeffrey NookDirector
John Michael WhiteDirector
William GonzalesDirector
Richard Mahler JrDirector/CHA
Rita MahlerTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$13,758
Program Service Revenue
$0
Investment Income
$216,348
Other Revenue
$0
All Other Contributions
$13,758
Change in Net Assets
$160,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$69,710--$69,710
Total Functional Expenses$69,710$0$0$69,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
INTERNATIONAL CHILDREN'S SUPPORT
EIN
71-1026077
Phone
7189482684
Address
596 ANNADALE ROAD, STATEN ISLAND, NY 10312

Signing Officer

Name
Richard Mahler Jr
Title
Director/chairman
Phone
7189482684
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mahler Jr
Formed
2007
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
John M Shall Sr CPA
Phone
7183512233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“International children's support foundation ("icsf") was established based on the principle that all youth-at-risk deserve the opportunity to excel and become successful and happy adults. Currently, icsf plans to undertake a comprehensive fundraising campaign in order to contribute funds to various organizations that provide services to youth-at-risk, that are described in section 501(c)(3) of the irc and that are also public charities or private operating foundations. Icsf does not plan to directly conduct charitable or educational programs itself nor does it intend to award scholarships or make grants to individuals.”

Raw XML Appendix261 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL CHILDREN'S SUPPORT FOUNDATION ("ICSF") WAS ESTABLISHED BASED ON THE PRINCIPLE THAT ALL YOUTH-AT-RISK DESERVE THE OPPORTUNITY TO EXCEL AND BECOME SUCCESSFUL AND HAPPY ADULTS. CURRENTLY, ICSF PLANS TO UNDERTAKE A COMPREHENSIVE FUNDRAISING CAMPAIGN IN ORDER TO CONTRIBUTE FUNDS TO VARIOUS ORGANIZATIONS THAT PROVIDE SERVICES TO YOUTH-AT-RISK, THAT ARE DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND THAT ARE ALSO PUBLIC CHARITIES OR PRIVATE OPERATING FOUNDATIONS. ICSF DOES NOT PLAN TO DIRECTLY CONDUCT CHARITABLE OR EDUCATIONAL PROGRAMS ITSELF NOR DOES IT INTEND TO AWARD SCHOLARSHIPS OR MAKE GRANTS TO INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CHILDREN'S SUPPORT
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ReturnHeader/FilingSecurityInformation/IPTm006:48:17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 RICHMOND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103042317
ReturnHeader/PreparerPersonGrp/PhoneNum07183512233
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SHALL SR CPA
ReturnHeader/ReturnTs02018-09-10T07:48:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,787
Liabilities
$0
Net assets
$362,787
Revenue
$230,106
Expenses
$69,710
Net income
$160,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$0.00$0.05$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.00$0.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.00$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.23$0.07$0.16
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.13$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.63$0.72$0.09
2014Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.35$0.29$0.07
2013Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$0.36$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$0.63$0.14$0.78
2011Summary only. Only limited summary data is available for this year.$2.10$0.49$1.62$0.53$0.45$0.08
2010Summary only. Only limited summary data is available for this year.$2.16$0.53$1.64$0.69$0.95$0.27