Civic Intelligence

Icare Foundation

EIN 92-0993302 • 501(c)3 • Brookhaven, MS

Pub. 78 Eligible990-N CoverageNTEE E12

Profile

The organization's mission is to provide inclusion, connection, advocacy, resources, and educaation to all in the community, and to improve the lives of the families of the exceptionally abled in south central mississippi.

1882 Monticello St NEBrookhaven, MS 39601

www.icare-miss.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

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

NTEE E12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.00x

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

NTEE E12 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

69%

Higher net margin than 84% of similar nonprofits.

NTEE E12 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE E12 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

1783%

Faster asset growth than 96% of similar nonprofits.

NTEE E12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

59%

Faster revenue growth than 74% of similar nonprofits.

NTEE E12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$13,160

Up $12,461 (+1783%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$13,160

Up $12,461 (+1783%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$17,999

Up $6,685 (+59%) from 2023

Expenses

Down

$5,538

Down $5,077 (-48%) from 2023

Net Income

Up

$12,461

Up $11,762 (+1683%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2023: $699Liabilities 2023: $0Net Assets 2023: $6992023Assets 2024: $13,160Liabilities 2024: $0Net Assets 2024: $13,1602024

Highlighted filing

2024

Assets$13,160
Liabilities$0
Net Assets$13,160
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2023: $11,314Expenses 2023: $10,615Net Income 2023: $6992023Revenue 2024: $17,999Expenses 2024: $5,538Net Income 2024: $12,4612024

Highlighted filing

2024

Revenue$17,999
Expenses$5,538
Net Income$12,461
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,160
Liabilities
$0
Net assets
$13,160
Revenue
$17,999
Expenses
$5,538
Net income
$12,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$18.0$5.54$12.5
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$11.3$10.6$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$17,999
Mission and Program Overview

Mission

The organization's mission is to provide inclusion, connection, advocacy, resources, and educaation to all in the community, and to improve the lives of the families of the exceptionally abled in south central mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$699$13,160▲ $12,461
Total Assets$699$13,160▲ $12,461
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699$13,160▲ $12,461
Total Net Assets Fund Balance$699$13,160▲ $12,461
Total Liabilities and Net Assets / Fund Balance$699$13,160▲ $12,461
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Shannon M DeweyPresident
Chris RutterSecretary
Brittany ArringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,250
Program Service Revenue
$3,749
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,250
Change in Net Assets
$12,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,538
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-$1,360-$1,360
Office Expenses-$455-$455
Other Expenses$261--$261
Fees for Services Accounting-$53-$53
Total Functional Expenses$3,670$1,868$0$5,538
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available at office upon request”

Filing and Contact Details

Filer

Filer Name
Icare Foundation
EIN
92-0993302
Phone
6012653070
Address
1882 MONTICELLO ST NE, BROOKHAVEN, MS 39601

Signing Officer

Name
Shannon M Dewey
Title
President
Phone
6012653070
Signed
2025-05-14

Organization Details

Principal Officer
Shannon M Dewey
Formed
2023
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lowery Payn Leggett & Bellipanni Cpas
Address
207 S RAILROAD AVE, BROOKHAVEN, MS 39601
Preparer
Patrick E Lowery CPA
Phone
6018331456
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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