Civic Intelligence

Intentional Creativity Foundation Inc.

990EZ • Fiscal year 2022 • EIN 81-0932844

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

Organization ProfileN/A
75 Freemont DriveSonoma, CA 95476

(707) 318-8189

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$52,842

Up $60,182 (+820%) from 2021

Net Assets

$47,701

No earlier filing loaded for comparison.

Liabilities

Up

$5,141

Up $5,141 from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$180,506

Up $30,924 (+21%) from 2021

Expenses

Up

$175,854

Up $18,932 (+12%) from 2021

Net Income

Up

$4,652

Up $11,992 (+163%) 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: -$7,340Liabilities 2021: $02021Assets 2022: $52,842Liabilities 2022: $5,141Net Assets 2022: $47,7012022Assets 2023: $41,212Liabilities 2023: $32,7312023

Highlighted filing

2022

Assets$52,842
Liabilities$5,141
Net Assets$47,701
Open 2022 Filing

Operations Trend

Revenue Growth59th 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 2022: $180,506Expenses 2022: $175,854Net Income 2022: $4,6522022Revenue 2023: $125,785Expenses 2023: $165,005Net Income 2023: -$39,2202023

Highlighted filing

2022

Revenue$180,506
Expenses$175,854
Net Income$4,652
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$180,506
Mission and Program Overview

Mission

Provide scholorships to individuals

Program Services

DescriptionGrantsExpenses
Provided scholorship to individuals who would otherwise not be able to afford the tuition--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Intentional Creativity Foundation
EIN
81-0932844
Address
75 Freemont Drive, Sonoma, CA 95476

Signing Officer

Name
Shiloh McCloud
Title
CEO
Phone
7073188189
Signed
2023-04-20
Discuss with paid preparer
Yes

Preparer

Firm
The Riggs Simmons Group LLC
Address
5151 S 900 E Ste 240, Salt Lake City, UT 84117
Preparer
John S Riggs CPA
Phone
8013592282
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Charges 196Merchant Fees 7,481Office Expenses 11,647Other Expenses 13,658Donation Pass Through 4,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLoans to others 16,222 8,772Paintings 0 23,000Computer Equipment 1,104 1,104”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEarmarked Donations 0 5,141”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ignite Spot Accounting
IRS990EZ/BooksInCareOfDetail/PhoneNum07073188189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02943 Parkway Blvd PMB 49
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Valley City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052842
IRS990EZ/GrossReceiptsAmt0180506
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047701
IRS990EZ/OccupancyRentUtltsAndMaintAmt013000
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 Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shiloh S MCloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017326
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032876
IRS990EZ/OtherExpensesTotalAmt036982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide scholorships to individuals
IRS990EZ/ProgramServiceRevenueAmt0148233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided scholorship to individuals who would otherwise not be able to afford the tuition
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05141
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175854
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0180506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149782
IRS990ScheduleA/Total509Grp/TotalAmt0307288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges 196Merchant Fees 7,481Office Expenses 11,647Other Expenses 13,658Donation Pass Through 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoans to others 16,222 8,772Paintings 0 23,000Computer Equipment 1,104 1,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEarmarked Donations 0 5,141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shiloh McCloud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07073188189
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intentional Creativity Foundation
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0810932844
ReturnHeader/Filer/USAddress/AddressLine1Txt075 Freemont Drive
ReturnHeader/Filer/USAddress/CityNm0Sonoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884036808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Riggs Simmons Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 S 900 E Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08013592282
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Riggs CPA
ReturnHeader/ReturnTs02023-06-08T16:45:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shiloh
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCloud
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,842
Liabilities
$5,141
Net assets
$47,701
Revenue
$180,506
Expenses
$175,854
Net income
$4,652
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
2022Detailed filing. Detailed filing data is available for this year.$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