Civic Intelligence

Amical Foundation

990PF • Fiscal year 2023 • EIN 75-2736902

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 03, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-216%

Higher net margin than 5% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-60%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$350,606

Down $15,865 (-4.3%) from 2022

Net Assets

Down

$350,606

Down $15,865 (-4.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$7,330

Down $10,984 (-60%) from 2022

Expenses

Down

$23,195

Down $3,652 (-14%) from 2022

Net Income

Down

-$15,865

Down $7,332 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$350,606
Liabilities$0
Net Assets$350,606
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$7,330
Expenses$23,195
Net Income-$15,865
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 3, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2024-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Bruce a Marquess LLC
Address
3030 LBJ FREEWAY SUITE 1460, DALLAS, TX 75234
Preparer
Bruce a Marquess
Phone
9727884884
Raw XML Appendix290 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt029
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt017271
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017983
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt017954
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017271
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03630
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MORGAN STANLEY ADV FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0255
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH LYNN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149148888
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-03
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/AddressLine1Txt03030 LBJ FREEWAY SUITE 1460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727884884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A MARQUESS
ReturnHeader/ReturnTs02024-11-12T11:16:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,606
Liabilities
$0
Net assets
$350,606
Revenue
$7,330
Expenses
$23,195
Net income
-$15,865
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