Civic Intelligence

Icrest Foundation Inc

990EZ • Fiscal year 2024 • EIN 92-0512933

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 12, 2025

3001 Bridgeway Suite 312Sausalito, CA 94965

(510) 969-6020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$46,166

Up $34,898 (+310%) from 2023

Net Assets

Up

$46,166

Up $34,898 (+310%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$100,102

Up $32,314 (+48%) from 2023

Expenses

Up

$65,204

Up $6,184 (+10%) from 2023

Net Income

Up

$34,898

Up $26,130 (+298%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $11,268Liabilities 2023: $0Net Assets 2023: $11,2682023Assets 2024: $46,166Liabilities 2024: $0Net Assets 2024: $46,1662024Assets 2025: $44,957Liabilities 2025: $0Net Assets 2025: $44,9572025

Highlighted filing

2024

Assets$46,166
Liabilities$0
Net Assets$46,166

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2023: $67,788Expenses 2023: $59,020Net Income 2023: $8,7682023Revenue 2024: $100,102Expenses 2024: $65,204Net Income 2024: $34,8982024Revenue 2025: $66,097Expenses 2025: $67,306Net Income 2025: -$1,2092025

Highlighted filing

2024

Revenue$100,102
Expenses$65,204
Net Income$34,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$100,102
Mission and Program Overview

Mission

Enable the environmental educ of youth

Program Services

DescriptionGrantsExpenses
START UP YEAR-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GHASSEM ASRARExecutive ChairmanPT$46,000-$46,000
LILLIAN KELLOGGProgram Officer-$7,125-$7,125
BOB BISHOPChair Board Of DirectorsPT$0--
RICHARD HORNINGChief Legal Counsel-$0--
JAGADISH SHUKLAScience Advisor-$0--
Filing and Contact Details

Filer

Filer Name
iCREST FOUNDATION INC
EIN
92-0512933
In Care Of
% GHASSEM ASRAR
Phone
5109696020
Address
3001 BRIDGEWAY SUITE 312, Sausalito, CA 94965

Signing Officer

Name
Ghassem Asrar
Title
Executive Chairman
Phone
2404721081
Signed
2025-03-12
Discuss with paid preparer
No

Preparer

Firm
M&l Accounting Services LLC
Address
10006 OAKTON PLANTATION COURT, Vienna, VA 22181
Preparer
Melvin Kollander Ea
Phone
7036428079
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountUZI WEBSITE UPDATE AND MAINTENANCE 1,200DREW CLAWSER GFX DSGN, WEBSITE DEV 740SITE GROUND WEBSITE HOST 531GODADDY-EMAIL HOST 552GODADDY HOST DOMAIN 24BANK CHARGES 20SOFTWARE TOOL MEMBERSHIPS 270

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GHASSEM ASRAR
IRS990EZ/BooksInCareOfDetail/PhoneNum02404721081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09709 PLEASANT GATE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Potomac
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046166
IRS990EZ/GrossReceiptsAmt0100102
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GHASSEM ASRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD HORNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LILLIAN KELLOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAGADISH SHUKLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF LEGAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SCIENCE ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENABLE THE ENVIRONMENTAL EDUC OF YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0START UP YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053125
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065204
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0iCRESTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067788
IRS990ScheduleA/Total509Grp/TotalAmt0167890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUZI WEBSITE UPDATE AND MAINTENANCE 1,200DREW CLAWSER GFX DSGN, WEBSITE DEV 740SITE GROUND WEBSITE HOST 531GODADDY-EMAIL HOST 552GODADDY HOST DOMAIN 24BANK CHARGES 20SOFTWARE TOOL MEMBERSHIPS 270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GHASSEM ASRAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02404721081
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0iCREST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ICRE
ReturnHeader/Filer/EIN0920512933
ReturnHeader/Filer/InCareOfNm0% GHASSEM ASRAR
ReturnHeader/Filer/PhoneNum05109696020
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 BRIDGEWAY SUITE 312
ReturnHeader/Filer/USAddress/CityNm0Sausalito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472627233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M&L ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010006 OAKTON PLANTATION COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022181
ReturnHeader/PreparerPersonGrp/PhoneNum07036428079
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN KOLLANDER EA
ReturnHeader/ReturnTs02025-03-12T16:02:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings