Civic Intelligence

Ice Charitable Foundation C/O Jeffrey Schoen

990PF • Fiscal year 2023 • EIN 20-2044398

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

95th percentile

84%

Higher net margin than 95% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

73%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$537,469

Up $258,455 (+93%) from 2022

Net Assets

Up

$537,469

Up $258,455 (+93%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin95th percentile

Revenue

Up

$306,917

Up $129,602 (+73%) from 2022

Expenses

Down

$48,462

Down $20,701 (-30%) from 2022

Net Income

Up

$258,455

Up $150,303 (+139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$537,469
Liabilities$0
Net Assets$537,469
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$306,917
Expenses$48,462
Net Income$258,455
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay57th 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
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Lavoie & Company Pc
Address
2200 E RIVER RD SUITE 102, TUCSON, AZ 85718
Preparer
Lavoie Company Pc
Phone
5203220966
Raw XML Appendix321 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/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt048000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020077
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020077
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt056422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt095299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt087250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt029212
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt039761
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt039761
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0296106
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027923
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt095299
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt087250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029212
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027923
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0335867
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0307944
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/TotalContributionsAmt0304800
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE CORP FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0412
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R LAVOIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum07032721211
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861040903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVOIE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 E RIVER RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203220966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVOIE COMPANY PC
ReturnHeader/ReturnTs02024-11-06T08:41:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,469
Liabilities
$0
Net assets
$537,469
Revenue
$306,917
Expenses
$48,462
Net income
$258,455
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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