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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$499,475
Up $102,352 (+26%) from 2017
Net Assets
$499,475
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$188,802
Up $18,139 (+11%) from 2017
Expenses
Up$86,450
Up $12,378 (+17%) from 2017
Net Income
Up$102,352
Up $5,761 (+6.0%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $188,802
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. | $57,570 | $63,942 |
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 | - | - |
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
- 2019-04-26
- 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: 50,070 relationship: none”
Form 990-ez, Part I, Line 10
“Name: national assoc of cemeteries address: 107 carpenter dr, ste 100 sterling, va 20164 cash contribution: 7,500”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 775 travel 1,073 conferences/meetings 16,375 bank and credit card fees 546 office expenses 42 postage and mailing 176 contract services 5,000 operations 50 supplies 548 telephone 10 total 24,595”
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 | 397123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 499475 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 188620 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 102352 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 270 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 397123 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 499475 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 57570 |
| IRS990EZ/GrossReceiptsAmt | 0 | 188802 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 182 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 397123 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 499475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 397123 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 499475 |
| 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/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/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/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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24595 |
| 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 | 4015 |
| 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 | 57570 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63942 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86450 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63942 |
| IRS990EZ/TotalRevenueAmt | 0 | 188802 |
| 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 | 0 |
| 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 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 7500 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NATIONAL ASSOC OF CEMETERIES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | NATIONAL ASSOC OF CEMETERIES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 7500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: EDUCATIONAL CASH CONTRIBUTION: 50,070 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: NATIONAL ASSOC OF CEMETERIES ADDRESS: 107 CARPENTER DR, STE 100 STERLING, VA 20164 CASH CONTRIBUTION: 7,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING AND PROMOTION 775 TRAVEL 1,073 CONFERENCES/MEETINGS 16,375 BANK AND CREDIT CARD FEES 546 OFFICE EXPENSES 42 POSTAGE AND MAILING 176 CONTRACT SERVICES 5,000 OPERATIONS 50 SUPPLIES 548 TELEPHONE 10 TOTAL 24,595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS CORPORATION WAS ORGANIZED TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES IN SUPPORT OF INTERNATIONAL CEMETERY, CREMATION AND FUNERAL ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-04-26 |
| 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 | B487F1831FAFB5AC135E07892E05B3DE85319322 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B487F1831FAFB5AC135E07892E05B3DE85319322 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.218.54.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:04:06 |
| 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 | 2019-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J O'HARA JR CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-02T17:04:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $499,475
- Liabilities
- -
- Net assets
- $499,475
- Revenue
- $188,802
- Expenses
- $86,450
- Net income
- $102,352