Civic Intelligence

The Wfk Ice House Foundation Inc

EIN 20-1818898 • New London, NH

PO Box 299New London, NH 03257-0299
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.01x

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

<$500k nonprofits • Source year 2024

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

58th percentile

0.8%

Faster asset growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$291,854

Up $2,425 (+0.8%) from 2023

Liabilities

Up

$659

Up $625 (+1838%) from 2023

Net Assets

Up

$291,195

Up $1,800 (+0.6%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$48,674

Up $3,810 (+8.5%) from 2023

Expenses

Down

$46,877

Down $4,734 (-9.2%) from 2023

Net Income

Up

$1,797

Up $8,544 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $264,573Liabilities 2011: $132011Assets 2012: $255,280Liabilities 2012: $102012Assets 2013: $252,078Liabilities 2013: $02013Assets 2014: $274,759Liabilities 2014: $02014Assets 2015: $255,119Liabilities 2015: $02015Assets 2019: $242,562Liabilities 2019: $212019Assets 2020: $250,313Liabilities 2020: $4Net Assets 2020: $250,3092020Assets 2021: $300,585Liabilities 2021: $9Net Assets 2021: $300,5762021Assets 2022: $296,184Liabilities 2022: $42Net Assets 2022: $296,1422022Assets 2023: $289,429Liabilities 2023: $34Net Assets 2023: $289,3952023Assets 2024: $291,854Liabilities 2024: $659Net Assets 2024: $291,1952024

Highlighted filing

2024

Assets$291,854
Liabilities$659
Net Assets$291,195
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2011: $24,612Expenses 2011: $27,397Net Income 2011: -$2,7852011Revenue 2012: $20,406Expenses 2012: $29,696Net Income 2012: -$9,2902012Revenue 2013: $24,873Expenses 2013: $28,065Net Income 2013: -$3,1922013Revenue 2014: $56,088Expenses 2014: $33,407Net Income 2014: $22,6812014Revenue 2015: $27,340Expenses 2015: $46,980Net Income 2015: -$19,6402015Revenue 2019: $24,786Expenses 2019: $34,846Net Income 2019: -$10,0602019Revenue 2020: $41,008Expenses 2020: $33,240Net Income 2020: $7,7682020Revenue 2021: $86,777Expenses 2021: $36,510Net Income 2021: $50,2672021Revenue 2022: $40,734Expenses 2022: $44,166Net Income 2022: -$3,4322022Revenue 2023: $44,864Expenses 2023: $51,611Net Income 2023: -$6,7472023Revenue 2024: $48,674Expenses 2024: $46,877Net Income 2024: $1,7972024

Highlighted filing

2024

Revenue$48,674
Expenses$46,877
Net Income$1,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,854
Liabilities
$659
Net assets
$291,195
Revenue
$48,674
Expenses
$46,877
Net income
$1,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$0.49$0.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.45$0.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.41$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.87$0.37$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.41$0.33$0.08
2019Summary only. Only limited summary data is available for this year.$2.43$0.00$0.25$0.35$0.10
2015Summary only. Only limited summary data is available for this year.$2.55$0.00$0.27$0.47$0.20
2014Summary only. Only limited summary data is available for this year.$2.75$0.00$0.56$0.33$0.23
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$0.25$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$2.55$0.00$0.20$0.30$0.09
2011Summary only. Only limited summary data is available for this year.$2.65$0.00$0.25$0.27$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Putnam KidderPresident-$0--
Marilyn KidderTreasurer-$0--
Wade BC Weathers IIIDirector-$0--
Drew KidderDirector-$0--
Laurids Lauridsen IIIIDirector-$0--
William KidderDirector-$0--
Doug BaxterDirector-$0--
Ashley SeyboldDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Wfk Ice House Foundation Inc
EIN
20-1818898
Phone
6035269394
Address
PO BOX 299, NEW LONDON, NH 03257-0299

Signing Officer

Name
Marilyn Kidder
Title
Treasurer
Phone
6035269394
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric C Rowley
Phone
6032285400
Raw XML Appendix359 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/Amt0933
AccountingFeesSchedule/AccountingFeesDetail/Amt15122
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Rowley Associates
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Bookkeeping Services
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0933
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt15122
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02005-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12005-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22008-08-28
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0Straight Line
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1N/A
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2Straight Line
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0190000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt170000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt213789
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt04872
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11213
DepreciationSchedule/DepreciationPropertyGrp/LifeRt00000000039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt10000000039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt20000000039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt092561
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17538
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Improvements
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt0-479
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd005
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt041
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-438
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-438
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06055
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06055
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt049112
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0749
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06085
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01797
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0-479
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0-479
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0270
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt041
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt041
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt010401
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt010401
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt04990
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt04990
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt018736
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0101
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt018837
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0509
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0509
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0-479
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt040691
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0101
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt046877
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt041
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt048674
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt040691
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0101
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt046877
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01797
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0291195
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0289395
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0291195
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04258
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04258
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04258
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04258
IRS990PF/FMVAssetsEOYAmt0291854
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02551
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02008
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02008
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0106183
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0307330
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0207232
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0201147
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0201147
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0289395
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0291195
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt034
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0659
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt079646
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt088699
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt088699
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0289429
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0291854
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0291854
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt034
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0659
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0289429
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0291854
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0289395
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0291195
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt086452
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt086452
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01297
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04258
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt085155
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt086452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Putnam Kidder
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Marilyn Kidder
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Wade BC Weathers III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Drew Kidder
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Laurids Lauridsen IIII
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5William Kidder
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Doug Baxter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Ashley Seybold
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0139 Knights Hill Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1139 Knights Hill Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22386 Rte 4A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35034 Ravenswood Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO Box 573
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt570 Pine Hil Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6575 Hall Farm Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7440 Knights Hill Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0New London
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1New London
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Springfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Chicago
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4New London
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5New London
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6New London
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7New London
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7NH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd003257
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd103257
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd203284
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd360640
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd403257
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd503257
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd603257
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd703257
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt040691
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt040691
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt04342
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0246
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0645
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt03451
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt03690
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0209
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0548
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt02933
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt040691
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0155220
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt045365
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt038036
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt031128
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt040691
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0155220
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt045365
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt038036
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt031128
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt02839
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt010518
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt02710
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt02668
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt02301
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Marilyn Kidder Treasurer
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0139 Knights Hill Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0New London
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd003257
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06035264116
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.wfkicehouse.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04258
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04258
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt041300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt034034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027677
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015940
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027484
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027484
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0155384
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt041300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt034034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027677
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015940
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040691
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036433
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0182868
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0146435
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08747
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt197436
LandEtcSchedule2/LandEtcGrp/BookValueAmt038583
LandEtcSchedule2/LandEtcGrp/BookValueAmt192564
LandEtcSchedule2/LandEtcGrp/BookValueAmt270000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Building improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Building
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt047330
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1190000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt270000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt038583
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt192564
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt270000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Postal Box, Postage Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Advertising Publicity
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Membership dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Miscellaneous expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0762
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15203
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211802
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3365
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4541
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt563
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0762
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211802
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5541
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt663
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt08
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt126
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Capitol One
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0544
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1115
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Sales of Merchandise
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt0749
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0270
SalesOfInventoryList/InventorySaleGrp/NetAmt0-479
TaxesSchedule/TaxesDetail/Amt0509
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0509
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Kidder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06035269394
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WFK ICE HOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WFKI
ReturnHeader/Filer/EIN0201818898
ReturnHeader/Filer/PhoneNum06035269394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 299
ReturnHeader/Filer/USAddress/CityNm0NEW LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0032570299
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rowley & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 N State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032285400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric C Rowley
ReturnHeader/ReturnTs02025-05-06T04:29:33-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.