Civic Intelligence

International Caterers Association

EIN 26-0000930 • 501(c)3 • Staten Island, NY

Profile

To raise money for continuing catering education.

491 Seguine Avenue C/O Frank PuleoStaten Island, NY 10309

www.internationalcaterers.org/ICAEF

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,324,787

Up $131,472 (+11%) from 2023

Liabilities

Up

$978,186

Up $474,657 (+94%) from 2023

Net Assets

Down

$346,601

Down $343,185 (-50%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Down

$791,561

Down $324,414 (-29%) from 2023

Expenses

Down

$657,055

Down $286,562 (-30%) from 2023

Net Income

Down

$134,506

Down $37,852 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $222,414Net Assets 2014: $222,4142014Assets 2015: $257,143Liabilities 2015: $0Net Assets 2015: $257,1432015Assets 2016: $338,621Liabilities 2016: $0Net Assets 2016: $338,6212016Assets 2017: $461,691Liabilities 2017: $0Net Assets 2017: $461,6912017Assets 2018: $385,353Liabilities 2018: $0Net Assets 2018: $385,3532018Assets 2019: $497,062Liabilities 2019: $0Net Assets 2019: $497,0622019Assets 2020: $507,808Liabilities 2020: $303,234Net Assets 2020: $204,5742020Assets 2021: $811,299Liabilities 2021: $445,097Net Assets 2021: $366,2022021Assets 2022: $957,406Liabilities 2022: $470,808Net Assets 2022: $486,5982022Assets 2023: $1,193,315Liabilities 2023: $503,529Net Assets 2023: $689,7862023Assets 2024: $1,324,787Liabilities 2024: $978,186Net Assets 2024: $346,6012024

Highlighted filing

2024

Assets$1,324,787
Liabilities$978,186
Net Assets$346,601
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $101,618Expenses 2014: $86,571Net Income 2014: $15,0472014Revenue 2015: $249,287Expenses 2015: $208,950Net Income 2015: $40,3372015Revenue 2016: $167,779Expenses 2016: $96,252Net Income 2016: $71,5272016Revenue 2017: $387,178Expenses 2017: $275,997Net Income 2017: $111,1812017Revenue 2018: $220,794Expenses 2018: $280,908Net Income 2018: -$60,1142018Revenue 2019: $652,994Expenses 2019: $547,553Net Income 2019: $105,4412019Revenue 2020: $133,884Expenses 2020: $104,886Net Income 2020: $28,9982020Revenue 2021: $459,310Expenses 2021: $315,418Net Income 2021: $143,8922021Revenue 2022: $726,001Expenses 2022: $608,011Net Income 2022: $117,9902022Revenue 2023: $1,115,975Expenses 2023: $943,617Net Income 2023: $172,3582023Revenue 2024: $791,561Expenses 2024: $657,055Net Income 2024: $134,5062024

Highlighted filing

2024

Revenue$791,561
Expenses$657,055
Net Income$134,506
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,787
Liabilities
$978,186
Net assets
$346,601
Revenue
$791,561
Expenses
$657,055
Net income
$134,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.98$0.35$0.79$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.50$0.69$1.12$0.94$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.49$0.73$0.61$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.37$0.46$0.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.20$0.13$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.65$0.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.22$0.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.39$0.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.17$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.10$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$791,561
Mission and Program Overview

Mission

To raise money for continuing catering education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$424,354$468,768▲ $44,414
Savings and Temporary Cash Investments$382,647$356,002▼ $26,645
Accounts Receivable-$232,160-
Prepaid Expenses and Deferred Charges$366,565$170,908▼ $195,657
Cash and Non-Interest-Bearing Accounts$19,749$96,949▲ $77,200
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,193,315$1,324,787▲ $131,472
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$503,529$978,186▲ $474,657
Total Liabilities$503,529$978,186▲ $474,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,786$346,601▼ $343,185
Total Net Assets Fund Balance$689,786$346,601▼ $343,185
Total Liabilities and Net Assets / Fund Balance$1,193,315$1,324,787▲ $131,472
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom McdowellChairman
Brittney MelnickChairwoman
Lon LanePast Chairwoman
Linda West1st Vice Chair
Anthony Lambatos2nd Vice Chair
Kris AbbyVice Chair
Ingrid NagyVice Chairwoman
Debby SteinTrustee
Harriet DopkinTrustee
Jason CappsTrustee
Joann Roth-osearyTrustee
John SchiltzTrustee
Johnny GrahamTrustee
Kendall CollierTrustee
Richard ChenowethTrustee
Ryan CraftsTrustee
Corinne DudineExecutive Admin
Tobe FinchSecretary
Frank PuleoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,621
Program Service Revenue
$0
Investment Income
$54,940
Other Revenue
$0
All Other Contributions
$736,621
Change in Net Assets
$134,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,096
Grants and Similar Amounts Paid$58,959
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$518,617--$518,617
Grants to Domestic Individuals$58,959--$58,959
Fees for Services Management-$26,428-$26,428
Advertising-$25,199-$25,199
Other Expenses-$13,343-$13,343
Fees for Services Legal-$6,640-$6,640
Insurance-$2,417-$2,417
Travel-$1,643-$1,643
Office Expenses-$1,509-$1,509
Fees for Services Accounting-$1,374-$1,374
Fees for Services Other-$926-$926
Total Functional Expenses$577,576$79,479$0$657,055
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“On an annual basis, all officers and trustees meet to reveiw the Form 990 to ensure all information is reported accurately. After their review, they will notify the accountant of any necessary changes and once they are made they will approve the electronic filing of the form.”

Form 990, Part VI, Section B, Line 12C

“At the annual meeting all officers, directors and trustees are reminded that they need to disclose any interests that could raise any conflicts with the orginazation. There were none during the period of this filing.”

Form 990, Part VI, Section C, Line 18

“The organization's policy is that the Form 990 is made available for public inspection upon request of the firm's treasurer who will provide the form to the individual or entity requesting it.”

Form 990, Part VI, Section C, Line 19

“The organization's policy is that any other governing documents, conflicts or interest policy and financial statements are made available for public inspection upon request of the firm's treasurer who will provide the necessary information to the individual or entity requesting it.”

Filing and Contact Details

Filer

Filer Name
Ica Educational Foundation
EIN
26-0000930
Phone
7184484252
Address
491 SEGUINE AVENUE C/O FRANK PULEO, STATEN ISLAND, NY 10309

Signing Officer

Name
Frank Puleo
Title
Treasurer
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Mark A Coller CPA
Address
30 Seguine Avenue, Staten Island, NY 10309
Preparer
Michael R Santino CPA
Phone
7189672323
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accounting method was changed to accrual = -$477691”

Raw XML AppendixShowing 400 of 506 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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