Civic Intelligence

Ian Casey Foundation

990EZ • Fiscal year 2020 • EIN 83-4411801

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileIANCASEYFOUNDATION.ORG
11498 Alder DriveTruckee, CA 96161

(530) 913-7170

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-6290%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,977

Down $6,290 (-47%) from 2019

Net Assets

Down

$6,977

Down $6,290 (-47%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$100

Down $20,719 (-100%) from 2019

Expenses

Down

$6,390

Down $1,162 (-15%) from 2019

Net Income

Down

-$6,290

Down $19,557 (-147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2019: $13,267Liabilities 2019: $0Net Assets 2019: $13,2672019Assets 2020: $6,977Liabilities 2020: $0Net Assets 2020: $6,9772020Assets 2021: $31,977Liabilities 2021: $0Net Assets 2021: $31,9772021Assets 2022: $32,961Liabilities 2022: $0Net Assets 2022: $32,9612022Assets 2023: $33,338Liabilities 2023: $0Net Assets 2023: $33,3382023Assets 2024: $48,676Liabilities 2024: $210Net Assets 2024: $48,4662024

Highlighted filing

2020

Assets$6,977
Liabilities$0
Net Assets$6,977
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $20,819Expenses 2019: $7,552Net Income 2019: $13,2672019Revenue 2020: $100Expenses 2020: $6,390Net Income 2020: -$6,2902020Revenue 2021: $35,491Expenses 2021: $10,491Net Income 2021: $25,0002021Revenue 2022: $24,648Expenses 2022: $23,664Net Income 2022: $9842022Revenue 2023: $34,160Expenses 2023: $33,783Net Income 2023: $3772023Revenue 2024: $52,330Expenses 2024: $37,202Net Income 2024: $15,1282024

Highlighted filing

2020

Revenue$100
Expenses$6,390
Net Income-$6,290
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$100
Mission and Program Overview

Mission

Ian casey foundation's exempt purpose is to provide merit-based academic and athletic funds to low-income and/or socioeconomically disadvantaged youth in the tahoe region.

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY SHOVEOfficer-$0--
NICHOLAS COSTAOfficer-$0--
JACOB GROSSMANOfficer-$0--
KEVIN EMBERTSONOfficer-$0--
JOHN HARRIGANOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Ian Casey Foundation
EIN
83-4411801
Phone
5309137170
Address
11498 ALDER DRIVE, TRUCKEE, CA 96161

Signing Officer

Name
John Harrigan
Title
Officer
Phone
5309137170
Signed
2021-09-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: soroptimist international of truckee donner. Grantee address: po box 1423 truckee, ca 96160. Property description: cash. Book value of property: 6,000. Date of gift: 12/31/20. Amount given: 6,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 3. Description: software. Amount: 387. Total to form 990-ez, line 16: 390.”

Raw XML Appendix136 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/PhoneNum05309137170
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUCKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY SHOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN EMBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HARRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IAN CASEY FOUNDATION'S EXEMPT PURPOSE IS TO PROVIDE MERIT-BASED ACADEMIC AND ATHLETIC FUNDS TO LOW-INCOME AND/OR SOCIOECONOMICALLY DISADVANTAGED YOUTH IN THE TAHOE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://IANCASEYFOUNDATION.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INITAL YEAR 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026815
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07563
IRS990ScheduleA/TotalSupportAmt07563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SOROPTIMIST INTERNATIONAL OF TRUCKEE DONNER. GRANTEE ADDRESS: PO BOX 1423 TRUCKEE, CA 96160. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 6,000. DATE OF GIFT: 12/31/20. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: SOFTWARE. AMOUNT: 387. TOTAL TO FORM 990-EZ, LINE 16: 390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HARRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05309137170
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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ReturnHeader/Filer/EIN0834411801
ReturnHeader/Filer/PhoneNum05309137170
ReturnHeader/Filer/USAddress/AddressLine1Txt011498 ALDER DRIVE
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/ReturnTs02021-09-15T14:41:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,977
Liabilities
$0
Net assets
$6,977
Revenue
$100
Expenses
$6,390
Net income
-$6,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.7$0.21$48.5$52.3$37.2$15.1
2023Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$34.2$33.8$0.38
2022Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$24.6$23.7$0.98
2021Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$35.5$10.5$25.0
2020Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.10$6.39$6.29
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$20.8$7.55$13.3