Civic Intelligence

Icat Training Foundation

990PF • Fiscal year 2023 • EIN 86-3422128

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

1053 W Rotary Way Suite ADecatur, IL 62521

(217) 423-9286

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$20,556,364

Down $671,865 (-3.2%) from 2022

Net Assets

Up

$20,533,982

Up $1,504,044 (+7.9%) from 2022

Liabilities

Down

$22,382

Down $2,175,909 (-99%) from 2022

Revenue

Down

$2,075,795

Down $9,866,843 (-83%) from 2022

Expenses

Up

$571,751

Up $483,209 (+546%) from 2022

Net Income

Down

$1,504,044

Down $10,350,052 (-87%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2021: $7,175,842Liabilities 2021: $1Net Assets 2021: $7,175,8422021Assets 2022: $21,228,229Liabilities 2022: $2,198,291Net Assets 2022: $19,029,9382022Assets 2023: $20,556,364Liabilities 2023: $22,382Net Assets 2023: $20,533,9822023Assets 2024: $27,849,199Liabilities 2024: $15,068Net Assets 2024: $27,834,1312024

Highlighted filing

2023

Assets$20,556,364
Liabilities$22,382
Net Assets$20,533,982

Operations Trend

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

$15M$10M$5.0M$0Revenue 2021: $7,175,857Expenses 2021: $15Net Income 2021: $7,175,8422021Revenue 2022: $11,942,638Expenses 2022: $88,542Net Income 2022: $11,854,0962022Revenue 2023: $2,075,795Expenses 2023: $571,751Net Income 2023: $1,504,0442023Revenue 2024: $8,151,008Expenses 2024: $850,859Net Income 2024: $7,300,1492024

Highlighted filing

2023

Revenue$2,075,795
Expenses$571,751
Net Income$1,504,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS P SCHNEIDERPresidentPT$0--
CHARLOTTE RYANSec/Treasurer-$0--
CHUCK WEXLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Icat Training Foundation
EIN
86-3422128
Phone
2174239286
Address
1053 W ROTARY WAY SUITE A, DECATUR, IL 62521

Signing Officer

Name
Charlotte Ryan
Title
Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hjerpe & Tennison Cpas LLC
Address
2817 Reed Rd Suite 2, Bloomington, IL 61704
Preparer
Eric Hjerpe
Phone
3096631120
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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING - TRAINING SITE
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