Civic Intelligence

Ice Charitable Foundation C/O Jeffrey Schoen

990PF • Fiscal year 2021 • EIN 20-2044398

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

Organization Profile
5807 Quiet Brook RoadFairfax, VA 22030

(703) 272-1211

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

59%

Higher net margin than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

741%

Faster asset growth than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

222%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$170,862

Up $150,538 (+741%) from 2020

Net Assets

Up

$170,862

Up $150,538 (+741%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$253,250

Up $174,537 (+222%) from 2020

Expenses

Up

$102,712

Up $13,898 (+16%) from 2020

Net Income

Up

$150,538

Up $160,639 (+1590%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,154,897Liabilities 2011: $02011Assets 2012: $794,788Liabilities 2012: $02012Assets 2013: $344,629Liabilities 2013: $02013Assets 2014: $467,011Liabilities 2014: $02014Assets 2015: $148,568Liabilities 2015: $02015Assets 2019: $30,425Liabilities 2019: $02019Assets 2020: $20,324Liabilities 2020: $0Net Assets 2020: $20,3242020Assets 2021: $170,862Liabilities 2021: $0Net Assets 2021: $170,8622021Assets 2022: $279,014Liabilities 2022: $0Net Assets 2022: $279,0142022Assets 2023: $537,469Liabilities 2023: $0Net Assets 2023: $537,4692023Assets 2024: $623,627Liabilities 2024: $0Net Assets 2024: $623,6272024

Highlighted filing

2021

Assets$170,862
Liabilities$0
Net Assets$170,862
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,110,264Expenses 2011: $1,622,636Net Income 2011: -$512,3722011Revenue 2012: $984,967Expenses 2012: $1,345,076Net Income 2012: -$360,1092012Revenue 2013: $1,002,464Expenses 2013: $1,452,623Net Income 2013: -$450,1592013Revenue 2014: $776,686Expenses 2014: $654,304Net Income 2014: $122,3822014Revenue 2015: $94,797Expenses 2015: $413,240Net Income 2015: -$318,4432015Revenue 2019: $46,095Expenses 2019: $33,694Net Income 2019: $12,4012019Revenue 2020: $78,713Expenses 2020: $88,814Net Income 2020: -$10,1012020Revenue 2021: $253,250Expenses 2021: $102,712Net Income 2021: $150,5382021Revenue 2022: $177,315Expenses 2022: $69,163Net Income 2022: $108,1522022Revenue 2023: $306,917Expenses 2023: $48,462Net Income 2023: $258,4552023Revenue 2024: $304,879Expenses 2024: $218,721Net Income 2024: $86,1582024

Highlighted filing

2021

Revenue$253,250
Expenses$102,712
Net Income$150,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY SCHOENPresidentPT$0--
THOMAS LAVOIETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ice Charitable Foundation
EIN
20-2044398
Phone
7032721211
Address
5807 QUIET BROOK ROAD, FAIRFAX, VA 22030

Signing Officer

Name
Thomas R Lavoie
Title
VP
Phone
7032721211
Signed
2022-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
Raw XML Appendix329 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04701
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04701
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt087250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029212
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt039761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0148978
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0148978
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0251522
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt095299
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt087250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029212
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt039761
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt095299
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0400500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0305201
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0INNOVATIVE COMPUTER ENGINEERING INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010302 EATON PLACE SUITE 240
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FAIRFAX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0220302229
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250250
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE CORP FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02487
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MORGAN STANLEY-097853
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02487
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0235
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0INNOVATIVE COMPUTER ENGINEERING INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt010302 EATON PLACE SUITE 500
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0FAIRFAX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0220302229
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R LAVOIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum07032721211
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JEFFREY SCHOEN
ReturnHeader/Filer/BusinessNameControlTxt0ICEC
ReturnHeader/Filer/EIN0202044398
ReturnHeader/Filer/PhoneNum07032721211
ReturnHeader/Filer/USAddress/AddressLine1Txt05807 QUIET BROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861040903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVOIE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801 N CAMPBELL AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203220966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVOIE COMPANY PC
ReturnHeader/ReturnTs02022-10-19T12:36:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAVOIE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,862
Liabilities
$0
Net assets
$170,862
Revenue
$253,250
Expenses
$102,712
Net income
$150,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.30$0.22$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.31$0.05$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.18$0.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.25$0.10$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.08$0.09$0.01
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.09$0.41$0.32
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.78$0.65$0.12
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$1.00$1.45$0.45
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.98$1.35$0.36
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.11$1.62$0.51