Civic Intelligence

Amical Foundation

990PF • Fiscal year 2022 • EIN 75-2736902

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profile
5604 Shubert CourtDallas, TX 75252

(214) 914-8888

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-47%

Higher net margin than 14% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-2.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-4.6%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$366,471

Down $8,533 (-2.3%) from 2021

Net Assets

Down

$366,471

Down $8,533 (-2.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$18,314

Down $881 (-4.6%) from 2021

Expenses

Up

$26,847

Up $6,520 (+32%) from 2021

Net Income

Down

-$8,533

Down $7,401 (-654%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $155,865Liabilities 2011: $02011Assets 2012: $150,443Liabilities 2012: $02012Assets 2013: $149,081Liabilities 2013: $02013Assets 2014: $148,765Liabilities 2014: $02014Assets 2015: $142,759Liabilities 2015: $02015Assets 2018: $134,532Liabilities 2018: $0Net Assets 2018: $134,5322018Assets 2019: $384,647Liabilities 2019: $0Net Assets 2019: $384,6472019Assets 2020: $376,136Liabilities 2020: $0Net Assets 2020: $376,1362020Assets 2021: $375,004Liabilities 2021: $0Net Assets 2021: $375,0042021Assets 2022: $366,471Liabilities 2022: $0Net Assets 2022: $366,4712022Assets 2023: $350,606Liabilities 2023: $0Net Assets 2023: $350,6062023Assets 2024: $323,014Liabilities 2024: $0Net Assets 2024: $323,0142024

Highlighted filing

2022

Assets$366,471
Liabilities$0
Net Assets$366,471
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $3,354Expenses 2011: $6,125Net Income 2011: -$2,7712011Revenue 2012: $4,327Expenses 2012: $9,749Net Income 2012: -$5,4222012Revenue 2013: $4,119Expenses 2013: $5,481Net Income 2013: -$1,3622013Revenue 2014: $4,041Expenses 2014: $4,357Net Income 2014: -$3162014Revenue 2015: $4,648Expenses 2015: $10,654Net Income 2015: -$6,0062015Revenue 2018: $10,458Expenses 2018: $11,752Net Income 2018: -$1,2942018Revenue 2019: $259,908Expenses 2019: $9,793Net Income 2019: $250,1152019Revenue 2020: $8,661Expenses 2020: $17,172Net Income 2020: -$8,5112020Revenue 2021: $19,195Expenses 2021: $20,327Net Income 2021: -$1,1322021Revenue 2022: $18,314Expenses 2022: $26,847Net Income 2022: -$8,5332022Revenue 2023: $7,330Expenses 2023: $23,195Net Income 2023: -$15,8652023Revenue 2024: -$2,355Expenses 2024: $25,237Net Income 2024: -$27,5922024

Highlighted filing

2022

Revenue$18,314
Expenses$26,847
Net Income-$8,533
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH L SULLIVANDirector-$0--
DONALD J PHILLIPS IIDirector-$0--
DAVID DENISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Amical Foundation
EIN
75-2736902
Phone
2149148888
Address
5604 SHUBERT COURT, DALLAS, TX 75252

Signing Officer

Name
Judith Lynn Sullivan
Title
President
Phone
2149148888
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Bruce a Marquess LLC
Address
3010 LBJ FREEWAY SUITE 550, DALLAS, TX 75234
Preparer
Bruce a Marquess
Phone
9727884884
Raw XML Appendix314 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt07566
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt010744
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04147
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MS #26846 - LONG TERM GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MS #26846 - LONG TERM LOSS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-31
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0366471
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt019574
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt019574
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt019574
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt019829
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0255
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt015309
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JUDITH L SULLIVAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt118200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NORTHWESTERN MICHIGAN COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01701 E FRONT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11701 E FRONT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TRAVERSE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TRAVERSE CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149686
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02303
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt020397
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt017271
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt020397
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03950
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MORGAN STANLEY ADV FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0158
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH LYNN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149148888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMIC
ReturnHeader/Filer/EIN0752736902
ReturnHeader/Filer/PhoneNum02149148888
ReturnHeader/Filer/USAddress/AddressLine1Txt05604 SHUBERT COURT
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075252
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831810714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE A MARQUESS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03010 LBJ FREEWAY SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727884884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A MARQUESS
ReturnHeader/ReturnTs02023-11-09T18:20:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNN SULLIVAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,471
Liabilities
$0
Net assets
$366,471
Revenue
$18,314
Expenses
$26,847
Net income
-$8,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.02$0.25$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.07$0.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.18$0.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.09$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.60$0.10$2.50
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.10$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$0.05$0.11$0.06
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$1.49$0.00$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$0.04$0.10$0.05
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$0.03$0.06$0.03