Civic Intelligence

Intentional Creativity Foundation Inc.

990EZ • Fiscal year 2021 • EIN 81-0932844

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
75 Fremont DriveSonoma, CA 95476

(707) 318-8189

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

80th percentile

67%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$0

Up $7,340 (+100%) from 2021

Net Assets

-$7,340

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Flat

$149,582

Flat from 2021

Expenses

Flat

$156,922

Flat from 2021

Net Income

Flat

-$7,340

Flat from 2021

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$0-$20KAssets 2019: $0Net Assets 2019: $29,0442019Assets 2020: $10,048Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: -$7,3402021Assets 2021: -$7,340Liabilities 2021: $02021Assets 2022: $52,842Liabilities 2022: $5,141Net Assets 2022: $47,7012022Assets 2023: $41,212Liabilities 2023: $32,7312023

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets-$7,340
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2021

Revenue$149,582
Expenses$156,922
Net Income-$7,340
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$149,782
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$531$531
Compensation and Service Providers
Top Officer Pay77th 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
2022-11-15

Preparer

Firm
TaxAce
Address
3329 North Texas Street Suite 78, Fairfield, CA 94533
Preparer
Nataly Zamora EA
Phone
7075571040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship and education grants for classes; Grant; : , , , ; , 531.”

Form 990EZ, Part I, Line 16

“Bank Charges 37.”

Form 990EZ, Part I, Line 16

“Dues & Subscription 50.”

Form 990EZ, Part I, Line 16

“Merchant Fees 6695.”

Form 990EZ, Part I, Line 16

“Office Expenses 3999.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 8844.”

Form 990EZ, Part I, Line 16

“Depreciation 848.”

Raw XML Appendix131 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/ContributionsGiftsGrantsEtcAmt012495
IRS990EZ/CostOfGoodsSoldAmt0200
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0109918
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0531
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-200
IRS990EZ/GrossReceiptsAmt0149782
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7340
IRS990EZ/OccupancyRentUtltsAndMaintAmt026000
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/OtherExpensesTotalAmt020473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Scholarship and education opportunities for individuals seeking to expand on their creativity.
IRS990EZ/ProgramServiceRevenueAmt0137287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided scholarship to individuals who would otherwise not be able to afford the tuition for creativity programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0531
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156922
IRS990EZ/TotalProgramServiceExpensesAmt0531
IRS990EZ/TotalRevenueAmt0149582
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; : , , , ; , 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscription 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant Fees 6695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 3999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licenses 8844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 848.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shiloh McCloud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07073188189
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0812564993
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/PhoneNum07075571040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nataly Zamora EA
ReturnHeader/ReturnTs02022-11-15T18:56:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shiloh
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCloud
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$7,340
Revenue
$149,582
Expenses
$156,922
Net income
-$7,340
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
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.07$1.50$1.57$0.07
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