Civic Intelligence

Ice911 Research Organization

990 • Fiscal year 2016 • EIN 26-4434262

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.ICE911.ORG

View Organization Page

325 Sharon Park DriveMenlo Park, CA 94025

(650) 823-2020

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

223%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

227%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$299,366

Up $206,677 (+223%) from 2015

Net Assets

Up

$299,366

Up $206,677 (+223%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$557,075

Up $386,659 (+227%) from 2015

Expenses

Up

$350,398

Up $234,676 (+203%) from 2015

Net Income

Up

$206,677

Up $151,983 (+278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2014: $34,762Liabilities 2014: $0Net Assets 2014: $34,7622014Assets 2015: $92,689Liabilities 2015: $0Net Assets 2015: $92,6892015Assets 2016: $299,366Liabilities 2016: $0Net Assets 2016: $299,3662016Assets 2017: $149,528Liabilities 2017: $0Net Assets 2017: $149,5282017Assets 2018: $177,135Liabilities 2018: $0Net Assets 2018: $177,1352018Assets 2019: $421,620Liabilities 2019: $0Net Assets 2019: $421,6202019Assets 2020: $575,302Liabilities 2020: $53,893Net Assets 2020: $521,4092020Assets 2021: $578,140Liabilities 2021: $46,991Net Assets 2021: $531,1492021Assets 2022: $854,868Liabilities 2022: $145,498Net Assets 2022: $709,3702022Assets 2023: $694,301Liabilities 2023: $6,605Net Assets 2023: $687,6962023Assets 2024: $302,871Liabilities 2024: $12,775Net Assets 2024: $290,0962024

Highlighted filing

2016

Assets$299,366
Liabilities$0
Net Assets$299,366
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $108,037Expenses 2014: $69,451Net Income 2014: $38,5862014Revenue 2015: $170,416Expenses 2015: $115,722Net Income 2015: $54,6942015Revenue 2016: $557,075Expenses 2016: $350,398Net Income 2016: $206,6772016Revenue 2017: $503,638Expenses 2017: $653,476Net Income 2017: -$149,8382017Revenue 2018: $720,405Expenses 2018: $692,798Net Income 2018: $27,6072018Revenue 2019: $1,041,331Expenses 2019: $796,846Net Income 2019: $244,4852019Revenue 2020: $765,057Expenses 2020: $921,336Net Income 2020: -$156,2792020Revenue 2021: $925,133Expenses 2021: $956,993Net Income 2021: -$31,8602021Revenue 2022: $1,107,769Expenses 2022: $929,953Net Income 2022: $177,8162022Revenue 2023: $1,092,717Expenses 2023: $1,120,508Net Income 2023: -$27,7912023Revenue 2024: $351,717Expenses 2024: $748,869Net Income 2024: -$397,1522024

Highlighted filing

2016

Revenue$557,075
Expenses$350,398
Net Income$206,677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$559,986
Mission and Program Overview

Mission

Ice911 Research Corporation's mission is to reduce

Ice911 Research Corporation's mission is to reduce the melting of polar and glacial ice, to reduce the far-reaching consequences that drastically worsen the impacts of global warming. Ice911 Research's goal is to identify and deploy a technology that will use environmentally benign materials to create artificial, multi-year ice to once again be able to effectively reflect energy from the summertime polar sun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$246,003-
Cash and Non-Interest-Bearing Accounts$92,689$53,013▼ $39,676
Total Assets$92,689$299,366▲ $206,677
Other Assets Total-$350-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$92,689$299,366▲ $206,677
Total Net Assets Fund Balance$92,689$299,366▲ $206,677
Total Liabilities and Net Assets / Fund Balance$92,689$299,366▲ $206,677
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Leslie FieldPresident
Steve PayneBoard Member
Armond CohenBoard of Directors
Leslie Field-
Nicole KernessSecretary
Jane MackeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,709
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$-671
All Other Contributions
$554,860
Change in Net Assets
$206,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,648
Professional Fundraising Fees$20,750
Total Fundraising Expense$20,750
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$247,498$12,460$0$259,958
Fees for Services Professional Fundraising--$20,750$20,750
Other Expenses$16,959$0$0$16,959
Occupancy$15,450$0$0$15,450
Fees for Services Legal$14,805$0$0$14,805
Travel$11,556$0$0$11,556
Fees for Services Accounting$0$3,675$0$3,675
Conferences and Meetings$1,825$0$0$1,825
Advertising$769$316$0$1,085
Office Expenses$140$693$0$833
Insurance$500$0$0$500
Information Technology$0$420$0$420
Total Functional Expenses$312,084$17,564$20,750$350,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,750
Fundraising Direct Expenses$2,911
Fundraising Gross Income$2,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Filing and Contact Details

Filer

Filer Name
Ice911 Research Corporation
EIN
26-4434262
Phone
6508232020
Address
325 SHARON PARK DRIVE, MENLO PARK, CA 94025

Signing Officer

Name
Leslie Field
Title
President
Phone
6508232020
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
16

Preparer

Firm
Taylor Tax Services
Address
415 N MARY AVE STE 103, SUNNYVALE, CA 94085-4189
Preparer
Beverly Taylor
Phone
4087336915
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of Form 990 will be made available to all board members”

Pt VI, Line 19

“All governing documents are available upon request.”

Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299366
IRS990/TotalProgramServiceExpensesAmt0312084
IRS990/TotalRevenueGrp/ExclusionAmt0-671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557075
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299366
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011556
IRS990/TravelGrp/TotalAmt011556
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0299366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 SHARON PARK DR PMB 632
IRS990/USAddress/CityNm0MENLO PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094025
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ICE911.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE FIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06508232020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE911 RESEARCH CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ICE9
ReturnHeader/Filer/EIN0264434262
ReturnHeader/Filer/PhoneNum06508232020
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 SHARON PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0479B5B6E586138C546BB5DF07DC7FE47A614755A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0479B5B6E586138C546BB5DF07DC7FE47A614755A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.130.148.3
ReturnHeader/FilingSecurityInformation/IPDt02017-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:31:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 N MARY AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNNYVALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940854189
ReturnHeader/PreparerPersonGrp/PhoneNum04087336915
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-15T11:31:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,366
Liabilities
$0
Net assets
$299,366
Revenue
$557,075
Expenses
$350,398
Net income
$206,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.35$0.75$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$1.09$1.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.71$1.11$0.93$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.93$0.96$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.52$0.77$0.92$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.04$0.80$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.72$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.50$0.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.56$0.35$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.07$0.04