Civic Intelligence

Icee Success Foundation

990EZ • Fiscal year 2015 • EIN 27-2607992

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 22, 2016

Organization ProfileWWW.ICEESUCCESS.ORG
2718 Timberline TrailPalestine, TX 75803

(903) 530-9019

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,532

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

$48,765

No earlier filing loaded for comparison.

Net Assets

$44,720

No earlier filing loaded for comparison.

Liabilities

$4,045

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

$149,242

No earlier filing loaded for comparison.

Expenses

$99,741

No earlier filing loaded for comparison.

Net Income

$49,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$48,765
Liabilities$4,045
Net Assets$44,720
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$149,242
Expenses$99,741
Net Income$49,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 22, 2016
Return Version
2015v2.1
Gross Receipts
$152,760
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.

EDUCATION IMPROVEMENTS

Program Services

DescriptionGrantsExpenses
SCIENCES ART TECHNOLOGY MUSEUM WITH VISITORSHIP OF APPROXIMATELY 2500 INDIVIDUALS-$63,949
IMAGING MARS - TEACHING SCIENCES THRU INTEGRATING THE ARTS AND CREATIVE PROBLEM SOLVING/THINKING REACHING APPROX 900 STUDENTS 4 TIMES EACH-$5,635
PUBLIC INDEPENDENT SCHOOL TEACHERS CONSULTATION SERVICE INTEGRATING SCIENCES ARTS AND CREATIVE THINKING WITH APPROX 200 TEACHERS REACHED--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCINDA H PRESLEYExecutive DirectorPT$12,000$2,532$14,532
KATHLEEN A FRENCHDirector-$0--
KATHY A HOUSBYDirector-$0--
HELEN R HANKSScretary Treasurer-$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
2016-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Melanie Thomas CPA Pllc
Address
170 AN COUNTY ROAD 143, ELKHART, TX 75839
Preparer
Melanie Thomas CPA
Phone
9037293736
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 16 Other Expenses

“Fees d and b 1414 program exhibit expenses 23568 payroll tax expenses 1199 travel expenses 9397”

990 EZ Part I Line 16 Other Expenses Cont

“Supplies 8369 advertising and promotional expenses 12930 bank charges 246 membership fees 303”

990 EZ Part I Line 16 Other Expenses Cont

“Entertainment 1562 total other expenses 58988”

990 EZ Part II Line 24 Other Assets

“Inventory 3393 prepaid insurance 3422. Bldg improvements 15677”

990 EZ Part I Line 24 Other Assets Cont

“Exhibit features 11500 office equipment 1598 total other assets 35590”

990 EZ Part I Line 24 Total Liabilities

“Payroll and sales tax liabilities 1309. Expenses payable to l presley 2736 total liabilities 4045”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCINDA PRESLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09035309019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02718 TIMBERLINE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALESTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101444
IRS990EZ/CostOfGoodsSoldAmt03518
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049501
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt048765
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01407
IRS990EZ/GrossReceiptsAmt0152760
IRS990EZ/GrossSalesOfInventoryAmt04925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044720
IRS990EZ/OccupancyRentUtltsAndMaintAmt012998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCINDA H PRESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN A FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY A HOUSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN R HANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SCRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01598
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035590
IRS990EZ/OtherExpensesTotalAmt058988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION IMPROVEMENTS
IRS990EZ/ProgramServiceRevenueAmt046391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENCES ART TECHNOLOGY MUSEUM WITH VISITORSHIP OF APPROXIMATELY 2500 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMAGING MARS - TEACHING SCIENCES THRU INTEGRATING THE ARTS AND CREATIVE PROBLEM SOLVING/THINKING REACHING APPROX 900 STUDENTS 4 TIMES EACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC INDEPENDENT SCHOOL TEACHERS CONSULTATION SERVICE INTEGRATING SCIENCES ARTS AND CREATIVE THINKING WITH APPROX 200 TEACHERS REACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063949
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15635
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013972
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099741
IRS990EZ/TotalProgramServiceExpensesAmt069584
IRS990EZ/TotalRevenueAmt0149242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134883
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0245817
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt048981
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt013723
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt024930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt023300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0110934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245817
IRS990ScheduleA/TotalSupportAmt0245817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES D AND B 1414 PROGRAM EXHIBIT EXPENSES 23568 PAYROLL TAX EXPENSES 1199 TRAVEL EXPENSES 9397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 8369 ADVERTISING AND PROMOTIONAL EXPENSES 12930 BANK CHARGES 246 MEMBERSHIP FEES 303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTERTAINMENT 1562 TOTAL OTHER EXPENSES 58988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY 3393 PREPAID INSURANCE 3422. BLDG IMPROVEMENTS 15677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXHIBIT FEATURES 11500 OFFICE EQUIPMENT 1598 TOTAL OTHER ASSETS 35590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL AND SALES TAX LIABILITIES 1309. EXPENSES PAYABLE TO L PRESLEY 2736 TOTAL LIABILITIES 4045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART I LINE 16 OTHER EXPENSES CONT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART I LINE 16 OTHER EXPENSES CONT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ PART I LINE 24 OTHER ASSETS CONT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 EZ PART I LINE 24 TOTAL LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCINDA PRESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICEE SUCCESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ICEE
ReturnHeader/Filer/EIN0272607992
ReturnHeader/Filer/PhoneNum09035309019
ReturnHeader/Filer/USAddress/AddressLine1Txt02718 TIMBERLINE TRAIL
ReturnHeader/Filer/USAddress/CityNm0PALESTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461584409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELANIE THOMAS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 AN COUNTY ROAD 143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075839
ReturnHeader/PreparerPersonGrp/PhoneNum09037293736
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE THOMAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-22T19:46:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,765
Liabilities
$4,045
Net assets
$44,720
Revenue
$149,242
Expenses
$99,741
Net income
$49,501
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