Civic Intelligence

Ikatu Foundation

990 • Fiscal year 2018 • EIN 82-3582724

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
1789 Rebecca DriveCoupeville, WA 98239

(360) 678-1383

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

$8,084,366

No earlier filing loaded for comparison.

Net Assets

$8,084,366

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

$8,203,699

No earlier filing loaded for comparison.

Expenses

$119,333

No earlier filing loaded for comparison.

Net Income

$8,084,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2018: $8,084,366Liabilities 2018: $0Net Assets 2018: $8,084,3662018Assets 2019: $9,453,794Liabilities 2019: $77,998Net Assets 2019: $9,375,7962019Assets 2020: $9,608,551Liabilities 2020: $0Net Assets 2020: $9,608,5512020Assets 2021: $9,165,303Liabilities 2021: $0Net Assets 2021: $9,165,3032021Assets 2022: $8,280,121Liabilities 2022: $0Net Assets 2022: $8,280,1212022Assets 2023: $8,227,263Liabilities 2023: $0Net Assets 2023: $8,227,2632023Assets 2024: $8,576,830Liabilities 2024: $0Net Assets 2024: $8,576,8302024

Highlighted filing

2018

Assets$8,084,366
Liabilities$0
Net Assets$8,084,366
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2018: $8,203,699Expenses 2018: $119,333Net Income 2018: $8,084,3662018Revenue 2019: $0Expenses 2019: $77,998Net Income 2019: -$77,9982019Revenue 2020: $264,664Expenses 2020: $31,909Net Income 2020: $232,7552020Revenue 2021: $99,202Expenses 2021: $614,450Net Income 2021: -$515,2482021Revenue 2022: $112,583Expenses 2022: $997,765Net Income 2022: -$885,1822022Revenue 2023: $311,368Expenses 2023: $364,226Net Income 2023: -$52,8582023Revenue 2024: $456,115Expenses 2024: $106,548Net Income 2024: $349,5672024

Highlighted filing

2018

Revenue$8,203,699
Expenses$119,333
Net Income$8,084,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$13,741,752
Mission and Program Overview

Mission

Ikatú is a supporting non profit Organization that supports education and humanitarian medical services to the underserved. (1) Georgetown University receives funds for the formation of scholarships for needy students. (2) Global ENT Outreach was the second supported organization and it received funds in the support of medical outreach programs.

IKATU as a supporting non profit organization that supports education and humanitarian medical services to the underserved.Georgetown University in 2018 received funds for the formation of a scholarship for needy students in the name of Fr. ODonovan.Global ENT Outreach was the second supported organization and it received funds for the support of its medical outreach programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$8,084,366-
Rtn Earn Endowment Incm Other Fnds-$8,084,366-
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$8,084,366▲ $8,084,366
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$8,084,366▲ $8,084,366
Total Liabilities and Net Assets / Fund Balance$0$8,084,366▲ $8,084,366
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Diane MacadamTrustee
Richard L WagnerTrustee
Trish McartherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,040,206
Program Service Revenue
$0
Investment Income
$163,493
Other Revenue
$0
Change in Net Assets
$8,084,366

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$5,338,425
Total Noncash Contributions1$5,338,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,297
Other Expenses$7,036
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,297--$112,297
Fees for Services Legal-$7,036-$7,036
Total Functional Expenses$112,297$7,036$0$119,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Ent OutreachCoupeville, WA-Support of its medical outreach PRO$62,297
Georgetown UniversityWashington, DC-Scholarship for needy students$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board Member Richard Wagner reviews Form 990 Prior to Filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure upon Request”

Filing and Contact Details

Filer

Filer Name
Ikatu Foundation
EIN
82-3582724
Phone
3606781383
Address
1789 REBECCA DRIVE, COUPEVILLE, WA 98239

Signing Officer

Name
Richard L Wagner
Title
Trustee
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Wagner
Formed
2017
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Neiman Kornblum Farkas Hoffer
Address
13245 Riverside Dr Suite 360, Sherman Oaks, CA 91423-5607
Preparer
Irving Kornblum
Phone
8189070851
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IKATU Foundation receives donations from ROMARIC and from the funds donates to Georgetown and Global ENT Outreach as charities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Georgetown University could not fund the Specific Scholarships.Global ENT Outreach could not carry out certain activities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GEORGETOWN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1GLOBAL ENT OUTREACH
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GLOBAL ENT OUTREACH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Member Richard Wagner reviews Form 990 Prior to Filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119333
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IKATU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IKAT
ReturnHeader/Filer/EIN0823582724
ReturnHeader/Filer/PhoneNum03606781383
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951885971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neiman Kornblum Farkas Hoffer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013245 Riverside Dr Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914235607
ReturnHeader/PreparerPersonGrp/PhoneNum08189070851
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irving Kornblum
ReturnHeader/ReturnTs02019-05-15T14:28:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,084,366
Liabilities
$0
Net assets
$8,084,366
Revenue
$8,203,699
Expenses
$119,333
Net income
$8,084,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.46$0.11$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.31$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.11$1.00$0.89
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.10$0.61$0.52
2020Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$0.26$0.03$0.23
2019Summary only. Only limited summary data is available for this year.$9.45$0.08$9.38$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$8.20$0.12$8.08