Civic Intelligence

Icee Success Foundation

EIN 27-2607992 • 501(c)3 • Palestine, TX

Profile

To positively impact the future by promoting opportunities to increase vital creative and innovative thinking skills in students and adults of all ages.

2718 Timberline TrailPalestine, TX 75803

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$16,960

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-6.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,107

Up $12,848 (+16%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$95,107

Up $12,848 (+16%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$85,825

Up $36,120 (+73%) from 2023

Expenses

Down

$72,085

Down $3,562 (-4.7%) from 2023

Net Income

Up

$13,740

Up $39,682 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2015: $48,765Liabilities 2015: $4,045Net Assets 2015: $44,7202015Assets 2016: $43,638Liabilities 2016: $6,425Net Assets 2016: $37,2132016Assets 2017: $292,655Liabilities 2017: $1,119Net Assets 2017: $291,5362017Assets 2018: $260,505Liabilities 2018: $3,661Net Assets 2018: $256,8442018Assets 2019: $242,336Liabilities 2019: $3,316Net Assets 2019: $239,0202019Assets 2020: $245,921Liabilities 2020: $16,416Net Assets 2020: $229,5052020Assets 2021: $64,263Liabilities 2021: $0Net Assets 2021: $64,2632021Assets 2022: $108,201Liabilities 2022: $0Net Assets 2022: $108,2012022Assets 2023: $82,259Net Assets 2023: $82,2592023Assets 2024: $95,107Net Assets 2024: $95,1072024

Highlighted filing

2024

Assets$95,107
Liabilities-
Net Assets$95,107
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2015: $149,242Expenses 2015: $99,741Net Income 2015: $49,5012015Revenue 2016: $63,699Expenses 2016: $71,206Net Income 2016: -$7,5072016Revenue 2017: $342,681Expenses 2017: $71,083Net Income 2017: $271,5982017Revenue 2018: $65,824Expenses 2018: $100,516Net Income 2018: -$34,6922018Revenue 2019: $86,090Expenses 2019: $103,914Net Income 2019: -$17,8242019Revenue 2020: $150,694Expenses 2020: $160,209Net Income 2020: -$9,5152020Revenue 2021: $44,848Expenses 2021: $210,087Net Income 2021: -$165,2392021Revenue 2022: $116,022Expenses 2022: $72,084Net Income 2022: $43,9382022Revenue 2023: $49,705Expenses 2023: $75,647Net Income 2023: -$25,9422023Revenue 2024: $85,825Expenses 2024: $72,085Net Income 2024: $13,7402024

Highlighted filing

2024

Revenue$85,825
Expenses$72,085
Net Income$13,740
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$95,107
Liabilities
-
Net assets
$95,107
Revenue
$85,825
Expenses
$72,085
Net income
$13,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.86$0.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.50$0.76$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.16$0.72$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.45$2.10$1.65
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.30$1.51$1.60$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$0.86$1.04$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.04$2.57$0.66$1.01$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$3.43$0.71$2.72
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$0.64$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.49$1.00$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$85,825
Mission and Program Overview

Mission

To positively impact the future by promoting opportunities to increase vitalcreative and innovative thinking skills in students and adults of all ages.

To positively impact the future by integrating vital creative and innovative thinking skills with engaging learning experiences for toady's youth and adults.

Program Services

DescriptionGrantsExpenses
Nasa Imagine Mars Project - Provides in-school STEAM programming, based on Mars Exploration, for grades 1-8. 2024 was the 16th year of this project, which was developed and has been implemented in collaboration with NASA's Jet Propulsion Lab. The project entails 6 sessions per student. In 2024, approximately 428 students were served at least six times in this program. They received standards-based science and art learning, in addition to standards-based higher-level thinking. These programs were funded by grants and school districts.--
Curious Museum - Curious is a Science & Arts Museum for youth and adults. Through the intersection of science and the arts, it promotes vital creative and innovative thinking skills. Although Curious was closed to the public between April and October 2024 due to relocation, 243 youth and 135 adults were served by Curious in field trips, camps, and other visits to Curious.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucinda PresleyPresidentFT$16,960-$16,960
Kathy HaleyDirector-$0--
Sondra HayesDirector-$0--
Helen R HanksSecretary-$0--
Hali ClevelandTreasurer-$0--
Jessica HawkinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
ICEE Success Foundation
EIN
27-2607992
Phone
9035309019
Address
2718 Timberline Trail, Palestine, TX 75803

Signing Officer

Name
Lucinda Presley
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
W Tom Robinson CPA PC
Address
12604 Monterey Path, Austin, TX 78732
Preparer
Michael Jason Creel CPA
Phone
5127954500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $100”

Other Expenses.1003

“Information Technology $288”

Other Expenses.1005

“Travel $708”

Other Expenses.1012

“Insurance $840”

Other Expenses.1

“Stipends $24535”

Other Expenses.2

“Repairs & Maintenance $6301”

Other Expenses.3

“Professional Development $3866”

Other Expenses.4

“Exhibits $3145”

Other Expenses.5

“Entertaining $600”

Other Expenses.6

“Program Supplies $461”

Other Expenses.7

“Sales Tax $134”

Other Expenses.8

“Merchant Service Fees $88”

Other Expenses.9

“Supplies $49”

Other Expenses.10

“Bank Service Charges $4”

Other Assets.1010

“Inventories - Beginning $559 Inventories - Ending $559”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $118”

Other Assets.1

“Other Depreciable Assets - Beginning $1642 Other Depreciable Assets - Ending $1642”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lucinda Presley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICEE Success Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ICEE
ReturnHeader/Filer/EIN0272607992
ReturnHeader/Filer/PhoneNum09035309019
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ReturnHeader/PreparerPersonGrp/PhoneNum05127954500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Jason Creel CPA
ReturnHeader/ReturnTs02025-11-17T05:54:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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