Civic Intelligence

Ice Charitable Foundation C/O Jeffrey Schoen

990PF • Fiscal year 2011 • EIN 20-2044398

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Fairfax, VA
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,154,897

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin12th percentile

Revenue

$1,110,264

No earlier filing loaded for comparison.

Expenses

$1,622,636

No earlier filing loaded for comparison.

Net Income

-$512,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$1,154,897
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$1,110,264
Expenses$1,622,636
Net Income-$512,372
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,154,897
Liabilities
$0
Net assets
-
Revenue
$1,110,264
Expenses
$1,622,636
Net income
-$512,372
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits