Civic Intelligence

The Iacocca Foundation

990PF • Fiscal year 2022 • EIN 95-7112614

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization Profile
867 Boylston Street 6th FloorBoston, MA 02116-3416

(617) 267-7747

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$247,458

Down $4,898 (-1.9%) from 2021

Net Assets

Down

$237,682

Down $9,811 (-4.0%) from 2021

Liabilities

Up

$9,776

Up $4,913 (+101%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Up

$9,811

Up $863 (+9.6%) from 2021

Net Income

Down

-$9,811

Down $863 (-9.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $112,568Liabilities 2010: $0Net Assets 2010: $112,5682010Assets 2011: $134,276Liabilities 2011: $0Net Assets 2011: $134,2762011Assets 2012: $172,653Liabilities 2012: $0Net Assets 2012: $172,6532012Assets 2013: $407,090Liabilities 2013: $684Net Assets 2013: $406,4062013Assets 2014: $245,341Liabilities 2014: $0Net Assets 2014: $245,3412014Assets 2015: $259,526Liabilities 2015: $146Net Assets 2015: $259,3802015Assets 2016: $266,266Liabilities 2016: $0Net Assets 2016: $266,2662016Assets 2017: $264,099Liabilities 2017: $0Net Assets 2017: $264,0992017Assets 2018: $264,120Liabilities 2018: $2,830Net Assets 2018: $261,2902018Assets 2019: $257,976Liabilities 2019: $0Net Assets 2019: $257,9762019Assets 2020: $257,941Liabilities 2020: $1,500Net Assets 2020: $256,4412020Assets 2021: $252,356Liabilities 2021: $4,863Net Assets 2021: $247,4932021Assets 2022: $247,458Liabilities 2022: $9,776Net Assets 2022: $237,6822022Assets 2023: $205,464Liabilities 2023: $172Net Assets 2023: $205,2922023Assets 2024: $189,672Liabilities 2024: $685Net Assets 2024: $188,9872024

Highlighted filing

2022

Assets$247,458
Liabilities$9,776
Net Assets$237,682
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $48,844Expenses 2010: $5,698Net Income 2010: $43,1462010Expenses 2011: $41,6932011Expenses 2012: $4,2402012Revenue 2013: $248,067Expenses 2013: $14,314Net Income 2013: $233,7532013Revenue 2014: $26,915Expenses 2014: $187,980Net Income 2014: -$161,0652014Revenue 2015: $20,356Expenses 2015: $6,317Net Income 2015: $14,0392015Revenue 2016: $10,269Expenses 2016: $3,383Net Income 2016: $6,8862016Revenue 2017: $468Expenses 2017: $2,635Net Income 2017: -$2,1672017Revenue 2018: $21Expenses 2018: $2,830Net Income 2018: -$2,8092018Revenue 2019: $31Expenses 2019: $2,710Net Income 2019: -$2,6792019Revenue 2020: $0Expenses 2020: $1,535Net Income 2020: -$1,5352020Revenue 2021: $0Expenses 2021: $8,948Net Income 2021: -$8,9482021Revenue 2022: $0Expenses 2022: $9,811Net Income 2022: -$9,8112022Revenue 2023: $5,192Expenses 2023: $37,582Net Income 2023: -$32,3902023Revenue 2024: $172Expenses 2024: $16,477Net Income 2024: -$16,3052024

Highlighted filing

2022

Revenue$0
Expenses$9,811
Net Income-$9,811
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN IACOCCA HENTZPresident-$0--
LOUIS LATAIFSecretary-$0--
KENNETH ANDERSONTrustee-$0--
LIA IACOCCA ASSADTrustee-$0--
DESMOND HEATHWOODTrustee-$0--
JOHN GERACETrustee-$0--
EDWARD BOUSATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Iacocca Foundation
EIN
95-7112614
Phone
6172677747
Address
867 BOYLSTON STREET 6TH FLOOR, BOSTON, MA 02116-3416

Signing Officer

Name
Kathryn Iacocca Hentz
Title
President
Phone
6172677747
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Raw XML Appendix333 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt04800
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt00
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0ON AUG. 18, 2011 THE IACOCCA FD WAS PROVIDED A PRIVATE LETTER RULING FROM THE INTERNAL REVENUE SERVICE WHICH STATES THE IACOCCA FOUNDATION'S AGREEMENT WITH A HOSPITAL IS DEEMED TO BE A PROGRAM-RELATED INVESTMENT AS DEFINED BY SECTION 4944(C) OF THE IRC.
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0237682
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012274
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012274
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012274
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012274
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt023
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JOHN GERACE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2867 BOYLSTON STREET 16TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3867 BOYLSTON STREET 16TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4867 BOYLSTON STREET 16TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5867 BOYLSTON STREET 16TH FLOOR
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd01
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KATHRYN IACOCCA HENTZ
IRS990PF/StatementsRegardingActyGrp/PhoneNum06172677747
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0IACOCCAFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012274
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt03173
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt03173
IRS990PF/UndistributedIncomeGrp/Taxable2Amt012501
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt03173
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012274
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012536
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MASSACHUSETTS ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PENALTY FOR LATE FILING OF 2021 FORM 4720
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1238
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0952
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt20
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt30
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc02021 FEDERAL EXCISE TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc12022 FEDERAL EXCISE TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2PENALTY FOR LATE FILING OF 2021 FORM 4720
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3INTEREST FOR LATE PAYMENT OF 2021 EXCISE TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt14702
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2238
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt336
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt04702
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN IACOCCA HENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172677747
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IACOCCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IACO
ReturnHeader/Filer/EIN0957112614
ReturnHeader/Filer/PhoneNum06172677747
ReturnHeader/Filer/USAddress/AddressLine1Txt0867 BOYLSTON STREET 6TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021163416
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO INTERNATIONAL PLACE 22ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06177170831
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J KENNEY
ReturnHeader/ReturnTs02023-11-14T12:20:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IACOCCA HENTZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,458
Liabilities
$9,776
Net assets
$237,682
Revenue
$0
Expenses
$9,811
Net income
-$9,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.00$0.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.05$0.38$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.38$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.05$2.47$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.00$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.10$0.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.59$0.20$0.06$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.27$1.88$1.61
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$2.48$0.14$2.34
2012Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.49$0.06$0.43