Civic Intelligence

Ice Nyse Foundation Inc

EIN 13-3203195 • Atlanta, GA

5660 New Northside Dr 3 FL CO TAtlanta, GA 30328
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,246,011 (-100%) from 2015

Liabilities

Down

$0

Down $100,780 (-100%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $73,029 (-100%) from 2015

Expenses

Down

$479

Down $429,277 (-100%) from 2015

Net Income

Up

-$479

Up $356,248 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $10,646,928Liabilities 2011: $25,0502011Assets 2012: $9,481,200Liabilities 2012: $458,6852012Assets 2013: $8,237,635Liabilities 2013: $299,5192013Assets 2014: $6,746,023Liabilities 2014: $1,244,0652014Assets 2015: $5,246,011Liabilities 2015: $100,7802015Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,920,399Expenses 2011: $3,076,385Net Income 2011: -$155,9862011Revenue 2012: $589,543Expenses 2012: $2,856,944Net Income 2012: -$2,267,4012012Revenue 2013: $1,543,527Expenses 2013: $2,867,093Net Income 2013: -$1,323,5662013Revenue 2014: $1,347,380Expenses 2014: $2,902,631Net Income 2014: -$1,555,2512014Revenue 2015: $73,029Expenses 2015: $429,756Net Income 2015: -$356,7272015Revenue 2020: $0Expenses 2020: $479Net Income 2020: -$4792020

Highlighted filing

2020

Revenue$0
Expenses$479
Net Income-$479
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$479
Net income
-$479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$5.25$0.10$0.07$0.43$0.36
2014Summary only. Only limited summary data is available for this year.$6.75$1.24$1.35$2.90$1.56
2013Summary only. Only limited summary data is available for this year.$8.24$0.30$1.54$2.87$1.32
2012Summary only. Only limited summary data is available for this year.$9.48$0.46$0.59$2.86$2.27
2011Summary only. Only limited summary data is available for this year.$10.6$0.03$2.92$3.08$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HILLTreasurer/Director-$0--
DOUG FOLEYSecretary/Director-$0--
MARTIN HUNTERPresident-$0--
CAROL SCHUMACHERDirector-$0--
BROOKLY MCLAUGHLINChairman-$0--
STACEY CUNNINGHAMDirector-$0--
STUART WILLIAMSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN RED CROSSGENERAL OPERATING SUPPORTPCWASHINGTON, DC, US$259
Filing and Contact Details

Filer

Filer Name
Ice Nyse Foundation Inc
EIN
13-3203195
Phone
7708574700
Address
5660 NEW NORTHSIDE DR 3 FL CO T, ATLANTA, GA 30328

Signing Officer

Name
Martin Hunter
Title
President
Phone
7708574700
Signed
2021-11-09
Discuss with paid preparer
No

Preparer

Firm
Deloitte Tax Llp
Address
191 PEACHTREE ST NE SUITE 2000, ATLANTA, GA 30303
Preparer
John Stevens
Phone
4042201500
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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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IRS990PF/StatementsRegardingActyGrp/PhoneNum07708574700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0259
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0431 18TH ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
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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
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01191434
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01019542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0575683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt086767
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt086767
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05606556
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02819641
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01191434
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01019542
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0575683
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0259
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0256
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05693323
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05693067
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0DISSOLUTION OF THE CORPORATION WAS AUTHORIZED BY UNANIMOUS WRITTEN CONSENT OF THE BOARD OF DIRECTORS OF THE CORPORATION (THE "BOARD"), FOLLOWED BY UNANIMOUS WRITTEN CONSENT OF THE SOLE MEMBER OF THE CORPORATION. DATE OF DISSOLUTION IS 12/28/2020. SEE ATTACHED CERTIFICATE OF DISSOLUTION. ON MAY 10, 2020, ICE NYSE FOUNDATION, INC. MADE ITS FINAL GRANT OF CASH TO THE AMERICAN RED CROSS AS DETAILED IN PART XV. THE $7,091 REFUND FROM THE FILING OF THIS 2020 FORM 990-PF WILL ALSO BE DONATED TO THE AMERICAN RED CROSS UPON RECEIPT FROM THE IRS.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC. EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0220
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05780
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEFERRED TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07708574700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE NYSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ICEN
ReturnHeader/Filer/EIN0133203195
ReturnHeader/Filer/PhoneNum07708574700
ReturnHeader/Filer/USAddress/AddressLine1Txt05660 NEW NORTHSIDE DR 3 FL CO T
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 PEACHTREE ST NE SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030303
ReturnHeader/PreparerPersonGrp/PhoneNum04042201500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN STEVENS
ReturnHeader/ReturnTs02021-11-09T01:14:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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