Civic Intelligence

Icare Foundation

990 • Fiscal year 2023 • EIN 92-0993302

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

Organization ProfileWWW.ICARE-MISS.ORG
1882 Monticello St NEBrookhaven, MS 39601

(601) 265-3070

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2023 filings • NTEE E12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

2023 filings • NTEE E12 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

6.2%

Higher net margin than 42% of similar nonprofits.

2023 filings • NTEE E12 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE E12 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$699

No earlier filing loaded for comparison.

Net Assets

$699

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

$11,314

No earlier filing loaded for comparison.

Expenses

$10,615

No earlier filing loaded for comparison.

Net Income

$699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2023

Assets$699
Liabilities$0
Net Assets$699
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$11,314
Expenses$10,615
Net Income$699
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$11,314
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-
Total Assets$0$699▲ $699
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$699-
Total Net Assets Fund Balance$0$699▲ $699
Total Liabilities and Net Assets / Fund Balance$0$699▲ $699
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Shannon M DeweyPresident
Brittany ArringtonTreasurer
Avon HaneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,884
Program Service Revenue
$3,430
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,884
Change in Net Assets
$699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,615
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-$2,796-$2,796
Office Expenses$193$413-$606
Other Expenses$212--$212
Total Functional Expenses$7,406$3,209$0$10,615
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
2024-05-14

Organization Details

Principal Officer
Shannon M Dewey
Formed
2023
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
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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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON M DEWEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06012653070
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/ReturnTypeCd0990
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699
Liabilities
$0
Net assets
$699
Revenue
$11,314
Expenses
$10,615
Net income
$699
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