BETA

ICAPS INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ICAPS INC (EIN 20-4871516)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-13
IRS object ID
201511339349203541
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-13T16:32:37-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOREK CARLSON & STRUTZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 E HAMILTON AVE STE 450AddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204871516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ICAPS INCBusinessNameLine1Txt
Business Name Line2co ASSOC for ADV of ARTIFICIAL INTELLIGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlICAPBusinessNameControlTxt
Phone6503283123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12275 EAST BAYSHOREAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPROF DANIEL BORRAJOPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRED STOREKPreparerPersonNm
PTINP00022536PTIN
Phone6509615520PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.icaps-conference.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$40,174GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,174ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$40,174TotalRevenueAmt
Grants And Similar Amounts Paid$13,938GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$10PrintingPublicationsPostageAmt
Other Expenses Total$4,263OtherExpensesTotalAmt
Total Expenses$18,611TotalExpensesAmt
Excess Or Deficit For Year$21,563ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$147,368NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$7,024OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$161,907NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$140,343BOYAmt
EOY$161,907EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,000BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$155,343BOYAmt
EOY$161,907EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,975BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$147,368BOYAmt
EOY$161,907EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFURTHER THE FIELD OF AUTOMATED PLANNING AND SCHEDULING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO FURTHER THE FIELD OF AUTOMATED PLANNING AND SCHEDULING THROUGH EDUCATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$13,938GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$13,938TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRIS BECK
President2.00$0
PROF DANIEL BORRAJO
Treasurer2.00$0
BLAI BONET
Secretary2.00$0
BRIAN WILLIAMS
Director0$0
MINH DO
Director0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL BORRAJOPersonNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1UNIVERSIDAD CARLOS III DE MADRIDAddressLine1Txt
CityMADRIDCityNm
Province Or State28911 LEGANESProvinceOrStateNm
CountrySPCountryCd
Foreign Postal28000ForeignPostalCd
FieldValueIRS element (for citing)
Phone6503283123PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$27,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,620CurrentTaxYearMinus1YearAmt
Current Tax Year$40,174CurrentTaxYearAmt
Total$124,406TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,025CurrentTaxYearMinus3YearsAmt
Total$188,112TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,620CurrentTaxYearMinus1YearAmt
Current Tax Year$40,174CurrentTaxYearAmt
Total$312,518TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$312,518PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,620CurrentTaxYearMinus1YearAmt
Current Tax Year$40,174CurrentTaxYearAmt
Total$312,518TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: COLLEGE SCHOLARSHIP | Donee's Name: SCHOLARSHIP RECIPIENTS | Donee's Address: VARIOUS VARIOUS, CA VAR | Relationship of Donee: QUALIFYING STUDENTS | Cash Amount Given: $13938
Other Expenses.1001Advertising and Promotion $238
Other Expenses.1CONFERENCE EXPENSES $4000
Other Expenses.2MISCELLANEOUS $25
Other Assets.1Prepaid Expenses - Beginning $15000 Prepaid Expenses - Ending $0
Total Liabilities.1003Deferred Revenue - Beginning $7975 Deferred Revenue - Ending $0

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