Civic Intelligence

Institute for Ice Age Studies Inc

990PF • Fiscal year 2016 • EIN 13-3396112

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
25 Waverly PlaceNew York, NY 10003-6759

(212) 998-8571

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

992%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$67

Down $70 (-51%) from 2015

Net Assets

Down

$67

Down $70 (-51%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$7,100

Up $6,450 (+992%) from 2015

Expenses

Up

$7,170

Up $6,369 (+795%) from 2015

Net Income

Up

-$70

Up $81 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600$400$200$0Assets 2010: $499Liabilities 2010: $0Net Assets 2010: $4992010Assets 2011: $549Liabilities 2011: $0Net Assets 2011: $5492011Assets 2012: $348Liabilities 2012: $0Net Assets 2012: $3482012Assets 2013: $348Liabilities 2013: $0Net Assets 2013: $3482013Assets 2014: $288Liabilities 2014: $0Net Assets 2014: $2882014Assets 2015: $137Liabilities 2015: $0Net Assets 2015: $1372015Assets 2016: $67Liabilities 2016: $0Net Assets 2016: $672016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$67
Liabilities$0
Net Assets$67
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $6,4582010Expenses 2011: $2,4512011Expenses 2012: $2,7012012Revenue 2013: $450Expenses 2013: $450Net Income 2013: $02013Revenue 2014: $450Expenses 2014: $510Net Income 2014: -$602014Revenue 2015: $650Expenses 2015: $801Net Income 2015: -$1512015Revenue 2016: $7,100Expenses 2016: $7,170Net Income 2016: -$702016Revenue 2017: $450Expenses 2017: $517Net Income 2017: -$672017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2016

Revenue$7,100
Expenses$7,170
Net Income-$70
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL WHITEExec. Director-$0--
CLAIRE HECKELSec/Treas-$0--
IAN TATTERSALDirector-$0--
EILEEN SILVERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Ice Age Studies Inc
EIN
13-3396112
Phone
2129988571
Address
25 WAVERLY PLACE, NEW YORK, NY 10003-6759

Signing Officer

Name
Randall White
Title
Executive Director
Phone
2129988571
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Raines & Fischer Llp
Address
555 FIFTH AVENUE 9TH FLOOR, NEW YORK, NY 10017
Preparer
Alan P Raines
Phone
2129539200
Raw XML Appendix310 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.

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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0794
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02675
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02423
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02423
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011475
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07140
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0794
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02675
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07170
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07140
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013898
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06758
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0RUST FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03244 BRONSON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FAIRFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006824
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FIELD RESEARCH EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16500
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129988571
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR ICE AGE STUDIES INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0133396112
ReturnHeader/Filer/PhoneNum02129988571
ReturnHeader/Filer/USAddress/AddressLine1Txt025 WAVERLY PLACE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100036759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069A666D97391F066037EE3C6099FBEB725224781
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D0C903576050E8E234C46A85CA14314358537F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.15.154
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:22:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133217649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINES & FISCHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 FIFTH AVENUE 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02129539200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN P RAINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T17:23:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67
Liabilities
$0
Net assets
$67
Revenue
$7,100
Expenses
$7,170
Net income
-$70
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$0$0$0$450$517$67
2016Detailed filing. Detailed filing data is available for this year.$67$0$67$7,100$7,170$70
2015Detailed filing. Detailed filing data is available for this year.$137$0$137$650$801$151
2014Detailed filing. Detailed filing data is available for this year.$288$0$288$450$510$60
2013Detailed filing. Detailed filing data is available for this year.$348$0$348$450$450$0
2012Detailed filing. Detailed filing data is available for this year.$348$0$348$2,701
2011Detailed filing. Detailed filing data is available for this year.$549$0$549$2,451
2010Detailed filing. Detailed filing data is available for this year.$499$0$499$6,458