Civic Intelligence

Innovation Foundation Inc.

990PF • Fiscal year 2023 • EIN 85-4306455

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 20, 2024

Organization Profile
104 Olmstead Hill RoadWilton, CT 06897

(203) 451-9716

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$135,735

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$357,747

Up $99,112 (+38%) from 2022

Net Assets

Up

$335,247

Up $91,113 (+37%) from 2022

Liabilities

Up

$22,500

Up $7,999 (+55%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin53rd percentile

Revenue

Up

$1,808,895

Up $485,432 (+37%) from 2022

Expenses

Up

$1,717,782

Up $219,502 (+15%) from 2022

Net Income

Up

$91,113

Up $265,930 (+152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2021: $458,201Liabilities 2021: $39,250Net Assets 2021: $418,9512021Assets 2022: $258,635Liabilities 2022: $14,501Net Assets 2022: $244,1342022Assets 2023: $357,747Liabilities 2023: $22,500Net Assets 2023: $335,2472023Assets 2024: $372,715Liabilities 2024: $31,400Net Assets 2024: $341,3152024

Highlighted filing

2023

Assets$357,747
Liabilities$22,500
Net Assets$335,247
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,173,497Expenses 2021: $754,546Net Income 2021: $418,9512021Revenue 2022: $1,323,463Expenses 2022: $1,498,280Net Income 2022: -$174,8172022Revenue 2023: $1,808,895Expenses 2023: $1,717,782Net Income 2023: $91,1132023Revenue 2024: $2,060,859Expenses 2024: $2,054,791Net Income 2024: $6,0682024

Highlighted filing

2023

Revenue$1,808,895
Expenses$1,717,782
Net Income$91,113
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 20, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAITLIN WOODSecretaryFT$135,735-$135,735
CARRIE AMOSDirector-End23-$61,538-$61,538
CATHERINE WOODBoard Chair-$0--
LISA DODDDirector-$0--
KELLEN CARTERDirector-$0--
PAUL WILSONDirector-$0--
DAVE BODDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Innovation Foundation Inc
EIN
85-4306455
Phone
2034519716
Address
104 OLMSTEAD HILL ROAD, WILTON, CT 06897

Signing Officer

Name
Caitlin Wood
Title
Director
Signed
2024-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Sperduto Spector & Co CPAs PC
Address
15 Chester Avenue, White Plains, NY 10601
Preparer
Robert B Nuccio
Phone
9144483050
Raw XML Appendix382 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.

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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CAITLIN WOOD
IRS990PF/StatementsRegardingActyGrp/PhoneNum02034519716
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation researches programs in education throughout the country to increase the quality and quantity of resources related to technologically-enabled disruptive innovation education. The Foundation also build curriculum that will allow education through the lens of technologically enabled innovation.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01336804
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CATHERINE WOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support the plans for growth and expansion of the Duddy Innovation Center for Excellence (DICE) course offering. It offers a challenging education for young women eager to stretch their learning beyond the traditional acquisition of knowledge while influencing a new way of thinking and learning throughout the campus.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To provide support of Jericho's academic programs as students discover their potential and grow in faith. It will allow them to access IF's cutting-edge curriculum and guidance.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1JERICO PARTNERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113 ROSE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CATHERINE D WOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ARK INVESTMENT MANAGEMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0400 Beach Drive NE204
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1200 CENTRAL AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0St Petersburg
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1St Petersburg
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01642556
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1160000
IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt026734
LandEtcSchedule2/LandEtcGrp/BookValueAmt0133638
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0160372
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0147600
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0281238
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt041122
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0108542
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1173846
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt272900
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt371985
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt459410
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2183929
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38705
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt485313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt590141
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt761160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt819073
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt055000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PUBLIC AFFAIRS CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CATHERINE WOOD
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0400 BEACH DRIVE NE204
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1200 CENTRAL AVENUE
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1ST PETERSBURG
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033701
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd133701
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0854306455
ReturnHeader/Filer/PhoneNum02034519716
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 OLMSTEAD HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006897
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133315183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sperduto Spector & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Chester Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010601
ReturnHeader/PreparerPersonGrp/PhoneNum09144483050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B Nuccio
ReturnHeader/ReturnTs02024-11-20T12:40:26-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,747
Liabilities
$22,500
Net assets
$335,247
Revenue
$1,808,895
Expenses
$1,717,782
Net income
$91,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$2.06$2.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.81$1.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$1.32$1.50$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.17$0.75$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • $1M-$5M nonprofits