Civic Intelligence

The Ics Foundation Inc

990 • Fiscal year 2020 • EIN 83-2539307

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profile
2 Teleport Drive Suite 200Staten Island, NY 10311

(347) 855-2238

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

$416,850

No earlier filing loaded for comparison.

Net Assets

$58,685

No earlier filing loaded for comparison.

Liabilities

$358,165

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

$552,630

No earlier filing loaded for comparison.

Expenses

$485,713

No earlier filing loaded for comparison.

Net Income

$66,917

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.

$60M$40M$20M$0-$20MAssets 2020: $416,850Liabilities 2020: $358,165Net Assets 2020: $58,6852020Assets 2021: $796,096Liabilities 2021: $771,191Net Assets 2021: $24,9052021Assets 2022: $40,570,254Liabilities 2022: $40,627,874Net Assets 2022: -$57,6202022Assets 2023: $40,227,662Liabilities 2023: $40,233,496Net Assets 2023: -$5,8342023Assets 2024: $44,125,167Liabilities 2024: $40,194,795Net Assets 2024: $3,930,3722024

Highlighted filing

2020

Assets$416,850
Liabilities$358,165
Net Assets$58,685
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $552,630Expenses 2020: $485,713Net Income 2020: $66,9172020Revenue 2021: $50,239Expenses 2021: $84,019Net Income 2021: -$33,7802021Revenue 2022: $3,301Expenses 2022: $85,826Net Income 2022: -$82,5252022Revenue 2023: $249,693Expenses 2023: $197,907Net Income 2023: $51,7862023Revenue 2024: $4,392,523Expenses 2024: $456,317Net Income 2024: $3,936,2062024

Highlighted filing

2020

Revenue$552,630
Expenses$485,713
Net Income$66,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$552,630
Mission and Program Overview

Mission

The ics foundation, inc. Was founded to provide financial and technical support to further the educational charitable mission of integrated charter schools, which currently includes lavelle preparatory charter school, new ventures charter school, nicotra early college charter school and richmond preparatory charter school in new york state. The organization's fundraising and resources will enable it to provide support to the schools to enhance the experience of the schools' students, provide assistance with the schools' students and provide assistance with the schools' real estate and facilities-related needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,768$323,580▲ $306,812
Prepaid Expenses and Deferred Charges-$31,090-
Total Assets$16,768$416,850▲ $400,082
Other Assets Total-$62,180-
Liabilities
Other Liabilities$25,000$348,564▲ $323,564
Accounts Payable and Accrued Expenses-$9,601-
Total Liabilities$25,000$358,165▲ $333,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,232$58,685▲ $66,917
Total Net Assets Fund Balance$-8,232$58,685▲ $66,917
Total Liabilities and Net Assets / Fund Balance$16,768$416,850▲ $400,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$62,180--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kenneth ByalinPresident
Paco LugovinaDirector
Michael CaridiChiairperson
John GustafssonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$552,630
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$66,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$365,124--$365,124
Fees for Services Accounting-$8,000-$8,000
Fees for Services Legal$6,879--$6,879
Other Expenses$75--$75
Total Functional Expenses$477,713$8,000$0$485,713
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Integrated Charter Sc$348,564
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 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“The president, finance committee and members of the board review a draft of the form 990 prior to its submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires directors and staff to sign and adhere to a written conflict of interest policy. This policy requires directors and officers to disclose any conflict of interest at any time during their tenure. The policy is reviewed and re-signed annually.”

Form 990, Page 6, Part VI, Line 15A

“There are currently no employees and officers and directors receive no compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ics Foundation Inc
EIN
83-2539307
Phone
3478552238
Address
2 TELEPORT DRIVE SUITE 200, STATEN ISLAND, NY 10311

Signing Officer

Name
Kenneth Byalin
Title
President
Phone
3478552238
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Byalin
Formed
2018
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
Donald Sarcone CPA Cgma
Phone
7183512233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ics foundation, inc. Was founded to provide financial and technical support to further the educational charitable mission of integrated charter schools, which currently includes lavelle preparatory charter school, new ventures charter school, nicotra early college charter school and richmond preparatory charter school in new york state. The organization's fundraising and resources will enable it to provide support to the schools to enhance the experience of the schools' students, provide assistance with the schools' students and provide assistance with the schools' real estate and facilities-related needs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is subject to the provisions of the fasb topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the organization's generl tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ICS FOUNDATION, INC. WAS FOUNDED TO PROVIDE FINANCIAL AND TECHNICAL SUPPORT TO FURTHER THE EDUCATIONAL CHARITABLE MISSION OF INTEGRATED CHARTER SCHOOLS, WHICH CURRENTLY INCLUDES LAVELLE PREPARATORY CHARTER SCHOOL, NEW VENTURES CHARTER SCHOOL, NICOTRA EARLY COLLEGE CHARTER SCHOOL AND RICHMOND PREPARATORY CHARTER SCHOOL IN NEW YORK STATE. THE ORGANIZATION'S FUNDRAISING AND RESOURCES WILL ENABLE IT TO PROVIDE SUPPORT TO THE SCHOOLS TO ENHANCE THE EXPERIENCE OF THE SCHOOLS' STUDENTS, PROVIDE ASSISTANCE WITH THE SCHOOLS' STUDENTS AND PROVIDE ASSISTANCE WITH THE SCHOOLS' REAL ESTATE AND FACILITIES-RELATED NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, FINANCE COMMITTEE AND MEMBERS OF THE BOARD REVIEW A DRAFT OF THE FORM 990 PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES DIRECTORS AND STAFF TO SIGN AND ADHERE TO A WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY REQUIRES DIRECTORS AND OFFICERS TO DISCLOSE ANY CONFLICT OF INTEREST AT ANY TIME DURING THEIR TENURE. THE POLICY IS REVIEWED AND RE-SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE CURRENTLY NO EMPLOYEES AND OFFICERS AND DIRECTORS RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt0358165
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt0358165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058685
IRS990/TotalProgramServiceExpensesAmt0477713
IRS990/TotalProgramServiceRevenueAmt0552630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02 TELEPORT DRIVE SUITE 200
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010311
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH BYALIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03478552238
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ICS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ICSF
ReturnHeader/Filer/EIN0832539307
ReturnHeader/Filer/PhoneNum03478552238
ReturnHeader/Filer/USAddress/AddressLine1Txt02 TELEPORT DRIVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133952752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESANTIS KIEFER SHALL & SARCONE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 RICHMOND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103042317
ReturnHeader/PreparerPersonGrp/PhoneNum07183512233
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD SARCONE CPA CGMA
ReturnHeader/ReturnTs02021-05-13T06:35:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,850
Liabilities
$358,165
Net assets
$58,685
Revenue
$552,630
Expenses
$485,713
Net income
$66,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.1$40.2$3.93$4.39$0.46$3.94
2023Detailed filing. Detailed filing data is available for this year.$40.2$40.2$0.01$0.25$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$40.6$40.6$0.06$0.00$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.77$0.02$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.06$0.55$0.49$0.07