Civic Intelligence

Ice Charitable Foundation C/O Jeffrey Schoen

990PF • Fiscal year 2012 • EIN 20-2044398

Jan 01, 2012 to Dec 31, 2012

Fairfax, VA
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$794,788

Down $360,109 (-31%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$984,967

Down $125,297 (-11%) from 2011

Expenses

Down

$1,345,076

Down $277,560 (-17%) from 2011

Net Income

Up

-$360,109

Up $152,263 (+30%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$794,788
Liabilities$0
Net Assets-

Operations Trend

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

2012

Revenue$984,967
Expenses$1,345,076
Net Income-$360,109
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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