Civic Intelligence

Iccfa Educational Foundation

990EZ • Fiscal year 2012 • EIN 20-2864182

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
107 Carpenter Drive20164
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,038

Up $620 (+0.4%) from 2011

Net Assets

Up

$152,038

Up $620 (+0.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$14,369

Up $3,103 (+28%) from 2011

Expenses

Up

$13,749

Up $3,467 (+34%) from 2011

Net Income

Down

$620

Down $364 (-37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $151,418Net Assets 2011: $151,4182011Assets 2012: $152,038Net Assets 2012: $152,0382012Assets 2013: $193,669Net Assets 2013: $193,6692013Assets 2014: $223,212Net Assets 2014: $223,2122014Assets 2015: $281,953Net Assets 2015: $281,9532015Assets 2016: $300,532Net Assets 2016: $300,5322016Assets 2017: $397,123Liabilities 2017: $02017Assets 2018: $499,475Net Assets 2018: $499,4752018Assets 2019: $543,407Liabilities 2019: $0Net Assets 2019: $543,4072019Assets 2020: $991,665Liabilities 2020: $0Net Assets 2020: $991,6652020Assets 2021: $987,588Liabilities 2021: $0Net Assets 2021: $987,5882021Assets 2022: $1,118,217Liabilities 2022: $0Net Assets 2022: $1,118,2172022Assets 2023: $1,132,318Liabilities 2023: $0Net Assets 2023: $1,132,3182023Assets 2024: $1,165,030Liabilities 2024: $0Net Assets 2024: $1,165,0302024

Highlighted filing

2012

Assets$152,038
Liabilities-
Net Assets$152,038
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0Revenue 2011: $11,266Expenses 2011: $10,282Net Income 2011: $9842011Revenue 2012: $14,369Expenses 2012: $13,749Net Income 2012: $6202012Revenue 2013: $54,150Expenses 2013: $12,519Net Income 2013: $41,6312013Revenue 2014: $61,487Expenses 2014: $31,945Net Income 2014: $29,5422014Revenue 2015: $102,895Expenses 2015: $44,154Net Income 2015: $58,7412015Revenue 2016: $78,067Expenses 2016: $59,486Net Income 2016: $18,5812016Revenue 2017: $170,663Expenses 2017: $74,072Net Income 2017: $96,5912017Revenue 2018: $188,802Expenses 2018: $86,450Net Income 2018: $102,3522018Revenue 2019: $207,393Expenses 2019: $163,461Net Income 2019: $43,9322019Revenue 2020: $519,748Expenses 2020: $71,490Net Income 2020: $448,2582020Revenue 2021: $383,593Expenses 2021: $375,290Net Income 2021: $8,3032021Revenue 2022: $475,782Expenses 2022: $345,153Net Income 2022: $130,6292022Revenue 2023: $417,902Expenses 2023: $403,801Net Income 2023: $14,1012023Revenue 2024: $408,118Expenses 2024: $375,406Net Income 2024: $32,7122024

Highlighted filing

2012

Revenue$14,369
Expenses$13,749
Net Income$620
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

This corporation was organized to engage in educational and charitable activities in support of the international cemetery, cremation and funeral association.

Filing and Contact Details

Filer

EIN
20-2864182
Raw XML Appendix150 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
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IRS990EZ/CashSavingsAndInvestments/BOY0151418
IRS990EZ/CashSavingsAndInvestments/EOY0152038
IRS990EZ/ContributionsGiftsGrantsEtc013972
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0620
IRS990EZ/FeesAndOthPymtToIndContractors01650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid09890
IRS990EZ/GrossReceipts014369
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0397
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0151418
IRS990EZ/NetAssetsOrFundBalancesBOY0151418
IRS990EZ/NetAssetsOrFundBalances/EOY0152038
IRS990EZ/NetAssetsOrFundBalancesEOY0152038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK GUZNIEZAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES D PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT A GORDON SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3I FREDERICK LAPPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT FELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RONALD ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RAY FREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice pres/direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Pres/treas/dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02174
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THIS CORPORATION IS ORGANIZED TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITY IN SUPPORT OF INTERNATIONAL CEMETERY, CREMATION AND FUNERAL ASSOCIATION.
IRS990EZ/PrintingPublicationsPostage035
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION SUPPORTS THE EDUCATIONAL ACTIVITIES OF INTERNATIONAL CEMETERY, CREMATION, AND FUNERAL ASSOCIATION. EDUCATIONAL ACTIVITIES INCLUDE CONFERENCES, PRODUCTS AND SERVICES, AND STAFFING IN CONNECTION WITH THESE ACTITIVITES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011899
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09890
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10107 CARPENTER DR SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STERLING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020164
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT FELLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07033918400
IRS990EZ/TotalAssets/BOY0151418
IRS990EZ/TotalAssets/EOY0152038
IRS990EZ/TotalExpenses013749
IRS990EZ/TotalProgramServiceExpenses011899
IRS990EZ/TotalRevenue014369
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0202864182
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10INTL CEMETERY CREMATION & FUNERAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(6)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES AND FILING FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $104
IRS990ScheduleO/GeneralExplanation/Explanation2Conferences, Conventions, and Meetings $2009
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $36
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: Scholarship | Donee's Name: LISA CURTIS | Donee's Address: 17100 VAN DYKE DETROIT, MI 48234 | Relationship of Donee: NONE | Cash Amount Given: $9890
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202864182
ReturnHeader/Filer/Name/BusinessNameLine10ICCFA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0ICCF
ReturnHeader/Filer/Phone07033918400
ReturnHeader/Filer/USAddress/AddressLine10107 CARPENTER DRIVE
ReturnHeader/Filer/USAddress/City0STERLING
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020164
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0ROBERT FELLS
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Oehmann Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011710 Plaza America Drive Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Reston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020190
ReturnHeader/Preparer/Name0Thomas J O'Hara Jr CPA
ReturnHeader/Preparer/Phone07035175205
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T13:35:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,038
Liabilities
-
Net assets
$152,038
Revenue
$14,369
Expenses
$13,749
Net income
$620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.41$0.38$0.03
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.42$0.40$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.48$0.35$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.38$0.38$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.52$0.07$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.21$0.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.19$0.09$0.10
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.17$0.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.05$0.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.01$0.01$0.00