Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Flat$397,123
Flat from 2017
Net Assets
$397,123
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$170,663
Flat from 2017
Expenses
Flat$74,072
Flat from 2017
Net Income
Flat$96,591
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 24, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $170,663
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.
This corporation was organized to engage in educational and charitable activities in support of international cemetery, cremation and funeral association.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION SUPPORTS THE EDUCATIONAL ACTIVITIES OF INTERNATIONAL CEMETERY, CREMATION AND FUNERAL ASSOCIATION. EDUCATIONAL ACTIVITIES INCLUDED CONFERENCES, PRODUCTS AND SERVICES, AND STAFFING IN CONNECTION WITH THESE ACTIVITIES. | $41,419 | $41,419 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES D PRICE | President/Tr | - | $0 | - | - |
| ROBERT FELLS | Secretary | - | $0 | - | - |
| RICH DARBY | Director | - | $0 | - | - |
| JAY DODDS | Director | - | $0 | - | - |
| JILL MUENICH | Director | - | $0 | - | - |
| MITCH ROSE | Director | - | $0 | - | - |
| WANDA SIZEMORE | Director | - | $0 | - | - |
| CHRIS TRAINOR | Director | - | $0 | - | - |
| KEN VARNER | Director | - | $0 | - | - |
| GINO MERENDINO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Iccfa Educational Foundation
- EIN
- 20-2864182
- Phone
- 7033918400
- Address
- 107 CARPENTER DRIVE STE 100, STERLING, VA 20164
Signing Officer
- Name
- James D Price
- Title
- President/treasurer
- Phone
- 7033918400
- Signed
- 2018-10-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- OEHMANN COMPANY CPA'S
- Address
- 11710 PLAZA AMERICA DRIVE SUITE 200, RESTON, VA 20190-1210
- Preparer
- THOMAS J O'HARA JR CPA
- Phone
- 7035175205
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Class of activity: educational cash contribution: 41,419 relationship: none”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 5,380 travel 2,316 conferences/meetings 14,300 bank and credit card fees 795 office expenses 832 postage and mailing 76 contract services 4,625 other 2,200 total 30,524”
Form 990-ez, Part III
“This corporation was organized to engage in educational and charitable activities in support of international cemetery, cremation and funeral association.”
Form 990-ez, Part III, Line 28
“The foundation supports the educational activities of international cemetery, cremation and funeral association. Educational activities included conferences, products and services, and staffing in connection with these activities.”
Raw XML Appendix170 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT FELLS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7033918400 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STERLING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20164 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 300532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 397123 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 170510 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 96591 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 420 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 300532 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 397123 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 41419 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170663 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 153 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 300532 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 397123 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 300532 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 397123 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES D PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT FELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICH DARBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAY DODDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JILL MUENICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MITCH ROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WANDA SIZEMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRIS TRAINOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KEN VARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GINO MERENDINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30524 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS CORPORATION WAS ORGANIZED TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES IN SUPPORT OF INTERNATIONAL CEMETERY, CREMATION AND FUNERAL ASSOCIATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1709 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION SUPPORTS THE EDUCATIONAL ACTIVITIES OF INTERNATIONAL CEMETERY, CREMATION AND FUNERAL ASSOCIATION. EDUCATIONAL ACTIVITIES INCLUDED CONFERENCES, PRODUCTS AND SERVICES, AND STAFFING IN CONNECTION WITH THESE ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 41419 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41419 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74072 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41419 |
| IRS990EZ/TotalRevenueAmt | 0 | 170663 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 5000 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 202864182 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 5000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NATIONAL ASSOC OF CEMETERIES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: EDUCATIONAL CASH CONTRIBUTION: 41,419 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 5,380 TRAVEL 2,316 CONFERENCES/MEETINGS 14,300 BANK AND CREDIT CARD FEES 795 OFFICE EXPENSES 832 POSTAGE AND MAILING 76 CONTRACT SERVICES 4,625 OTHER 2,200 TOTAL 30,524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS CORPORATION WAS ORGANIZED TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES IN SUPPORT OF INTERNATIONAL CEMETERY, CREMATION AND FUNERAL ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION SUPPORTS THE EDUCATIONAL ACTIVITIES OF INTERNATIONAL CEMETERY, CREMATION AND FUNERAL ASSOCIATION. EDUCATIONAL ACTIVITIES INCLUDED CONFERENCES, PRODUCTS AND SERVICES, AND STAFFING IN CONNECTION WITH THESE ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES D PRICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7033918400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ICCFA EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ICCF |
| ReturnHeader/Filer/EIN | 0 | 202864182 |
| ReturnHeader/Filer/PhoneNum | 0 | 7033918400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 CARPENTER DRIVE STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STERLING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20164 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 389016A9205CDDBE911302A3A824BEE521AEA736 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B487F1831FAFB5AC135E07892E05B3DE85319322 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.218.54.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:34:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521647729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OEHMANN COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11710 PLAZA AMERICA DRIVE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 201901210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7035175205 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J O'HARA JR CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-25T11:34:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $397,123
- Liabilities
- -
- Net assets
- $397,123
- Revenue
- $170,663
- Expenses
- $74,072
- Net income
- $96,591