Civic Intelligence

Intentional Creativity Foundation Inc

EIN 81-0932844 • 501(c)3 • Sonoma, CA

Profile

Provide Scholarship and education opportunities for individuals seeking to expand on their creativity.

75 Fremont DriveSonoma, CA 95476
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-31%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$41,212

Down $11,630 (-22%) from 2022

Liabilities

Up

$32,731

Up $27,590 (+537%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$125,785

Down $54,721 (-30%) from 2022

Expenses

Down

$165,005

Down $10,849 (-6.2%) from 2022

Net Income

Down

-$39,220

Down $43,872 (-943%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2019: $0Net Assets 2019: $29,0442019Assets 2020: $10,048Liabilities 2020: $02020Assets 2021: -$7,340Liabilities 2021: $02021Assets 2022: $52,842Liabilities 2022: $5,141Net Assets 2022: $47,7012022Assets 2023: $41,212Liabilities 2023: $32,7312023

Highlighted filing

2023

Assets$41,212
Liabilities$32,731
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $57,584Expenses 2019: $28,540Net Income 2019: $29,0442019Revenue 2020: $89,317Expenses 2020: $79,269Net Income 2020: $10,0482020Revenue 2021: $149,582Expenses 2021: $156,922Net Income 2021: -$7,3402021Revenue 2022: $180,506Expenses 2022: $175,854Net Income 2022: $4,6522022Revenue 2023: $125,785Expenses 2023: $165,005Net Income 2023: -$39,2202023

Highlighted filing

2023

Revenue$125,785
Expenses$165,005
Net Income-$39,220
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$41,212
Liabilities
$32,731
Net assets
-
Revenue
$125,785
Expenses
$165,005
Net income
-$39,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.41$0.33$1.26$1.65$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$1.81$1.76$0.05
2021Summary only. Only limited summary data is available for this year.$0.07$0.00$1.50$1.57$0.07
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.89$0.79$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.58$0.29$0.29
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 1, 2020
Return Version
2019v5.1
Gross Receipts
$57,584
Mission and Program Overview

Mission

Provide scholorships to individuals

Provide Scholarship and education opportunities for individuals seeking to expand on their creativity.

Program Services

DescriptionGrantsExpenses
Provided scholarship to individuals who would otherwise not be able to afford the tuition for creativity programs$9,658$9,658
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan A LewisFounderPT$0--
Shiloh S McCloudFounderPT$0--
Filing and Contact Details

Filer

Filer Name
Intentional Creativity Foundation Inc
EIN
81-0932844
Phone
7073188189
Address
75 Fremont Drive, Sonoma, CA 95476

Signing Officer

Name
Shiloh McCloud
Title
CEO
Phone
7073188189
Signed
2020-11-01

Preparer

Firm
TaxAce
Address
3329 North Texas Street Suite 78, Fairfield, CA 94533
Preparer
Nataly Zamora
Phone
7075601040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship and education grants for classes; Grant; Rosemary Mc Carthy: , , , ; N/A, 9658.”

Form 990EZ, Part I, Line 16

“Bank Charges 38.”

Form 990EZ, Part I, Line 16

“Dues & Subscription 128.”

Form 990EZ, Part I, Line 16

“Paypal Fees 2014.”

Form 990EZ, Part I, Line 16

“Software 926.”

Form 990EZ, Part I, Line 16

“Websites & Domain 329.”

Form 990EZ, Part I, Line 16

“Moving Expense 2108.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 45.”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TaxAce
IRS990EZ/BooksInCareOfDetail/PhoneNum07075601040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03329 North Texas Suite 78
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07514
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09658
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057584
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029044
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jonathan A Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shiloh S McCloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Scholarship and education opportunities for individuals seeking to expand on their creativity.
IRS990EZ/PrintingPublicationsPostageAmt0980
IRS990EZ/ProgramServiceRevenueAmt057584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided scholarship to individuals who would otherwise not be able to afford the tuition for creativity programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028540
IRS990EZ/TotalProgramServiceExpensesAmt09658
IRS990EZ/TotalRevenueAmt057584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship and education grants for classes; Grant; Rosemary Mc Carthy: , , , ; N/A, 9658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscription 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paypal Fees 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software 926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Websites & Domain 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Moving Expense 2108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Licenses 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shiloh McCloud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07073188189
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intentional Creativity Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0810932844
ReturnHeader/Filer/PhoneNum07073188189
ReturnHeader/Filer/USAddress/AddressLine1Txt075 Fremont Drive
ReturnHeader/Filer/USAddress/CityNm0Sonoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B55AC332825ACD8ABC840A05850B364781025D05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B55AC332825ACD8ABC840A05850B364781025D05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.160.223.27
ReturnHeader/FilingSecurityInformation/IPDt02020-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:27:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxAce
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03329 North Texas Street Suite 78
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094533
ReturnHeader/PreparerPersonGrp/PhoneNum07075601040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nataly Zamora
ReturnHeader/ReturnTs02020-11-21T12:27:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits