Civic Intelligence

Iccfa Educational Foundation

990 • Fiscal year 2019 • EIN 20-2864182

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
107 Carpenter DriveSterling, VA 20164

(703) 391-8400

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$543,407

Up $43,932 (+8.8%) from 2018

Net Assets

Up

$543,407

Up $43,932 (+8.8%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Up

$207,393

Up $18,591 (+9.8%) from 2018

Expenses

Up

$163,461

Up $77,011 (+89%) from 2018

Net Income

Down

$43,932

Down $58,420 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$543,407
Liabilities$0
Net Assets$543,407
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$207,393
Expenses$163,461
Net Income$43,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$207,393
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,475$543,407▲ $43,932
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$499,475$543,407▲ $43,932
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,475$543,407▲ $43,932
Total Net Assets Fund Balance$499,475$543,407▲ $43,932
Total Liabilities and Net Assets / Fund Balance$499,475$543,407▲ $43,932
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jim Price CCFE CCrEPresident
Gino MerendinoVice President
Allen Dave CFUEDirector
Christopher TrainorDirector
Gwen Mooney CCFEDirector
Jack Lechner JrDirector
Jay Dodds CFSPDirector
Jill MuenichDirector
Kenneth Varner CCFE CCEDirector
Kevin GaffneyDirector
Mitch Rose CCFE CCrEDirector
Rich DarbyDirector
Wanda SizemoreDirector
Poul Lemasters EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$207,241
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$0
All Other Contributions
$207,241
Change in Net Assets
$43,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,651
Other Expenses$34,810
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$123,651--$123,651
Conferences and Meetings-$16,732-$16,732
Office Expenses-$7,599-$7,599
Travel-$5,146-$5,146
Grants to Domestic Orgs$5,000--$5,000
Advertising-$854-$854
Fees for Services Accounting-$307-$307
Other Expenses-$126-$126
Total Functional Expenses$128,651$34,810$0$163,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“secretary reviews 990 prior to filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Iccfa Educational Foundation
EIN
20-2864182
Phone
7033918400
Address
107 CARPENTER DRIVE, STERLING, VA 20164

Signing Officer

Name
Poul Lemasters Esq
Title
Secretary
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Poul Lemasters Esq
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
T&F Certified Public Accountants LLC
Address
2 Professional Dr Ste 230, Gaithersburg, MD 20879
Preparer
Mitchell A Freed CPA
Phone
5712764322
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IRS990/OtherExpensesGrp/Desc2bank and credit card fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126
IRS990/OtherExpensesGrp/TotalAmt03660
IRS990/OtherExpensesGrp/TotalAmt1386
IRS990/OtherExpensesGrp/TotalAmt2126
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Poul Lemasters Esq
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057570
IRS990/PYInvestmentIncomeAmt0182
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028880
IRS990/PYRevenuesLessExpensesAmt0102352
IRS990/PYTotalExpensesAmt086450
IRS990/PYTotalRevenueAmt0188802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043932
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207242
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530232086
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF CEMETERIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0123651
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0secretary reviews 990 prior to filing with the irs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499475
IRS990/TotalAssetsEOYAmt0543407
IRS990/TotalAssetsGrp/BOYAmt0499475
IRS990/TotalAssetsGrp/EOYAmt0543407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543407
IRS990/TotalProgramServiceExpensesAmt0128651
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543407
IRS990/TravelGrp/ManagementAndGeneralAmt05146
IRS990/TravelGrp/TotalAmt05146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 CARPENTER DRIVE 100
IRS990/USAddress/CityNm0STERLING
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020164
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,407
Liabilities
$0
Net assets
$543,407
Revenue
$207,393
Expenses
$163,461
Net income
$43,932
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
2019Detailed filing. Detailed filing data is available for this year.$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