Civic Intelligence

Icee Success Foundation

990 • Fiscal year 2017 • EIN 27-2607992

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileN/A
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,876

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

571%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

438%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$292,655

Up $249,017 (+571%) from 2016

Net Assets

Up

$291,536

Up $254,323 (+683%) from 2016

Liabilities

Down

$1,119

Down $5,306 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$342,681

Up $278,982 (+438%) from 2016

Expenses

Down

$71,083

Down $123 (-0.2%) from 2016

Net Income

Up

$271,598

Up $279,105 (+3718%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$292,655
Liabilities$1,119
Net Assets$291,536
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$342,681
Expenses$71,083
Net Income$271,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$344,004
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 promoting opportunities to increase vital creative and innovative thinking skills in students and adults of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,306$277,844▲ $265,538
Land, Buildings, and Equipment, Net$28,775$12,659▼ $16,116
Loans From Officers Directors$5,908--
Inventories for Sale or Use$2,557$2,152▼ $405
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,638$292,655▲ $249,017
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$517$1,119▲ $602
Total Liabilities$6,425$1,119▼ $5,306
Net Assets / Fund Balance
Permanently Rstr Net Assets-$275,382-
Unrestricted Net Assets$37,213$16,154▼ $21,059
Total Net Assets Fund Balance$37,213$291,536▲ $254,323
Total Liabilities and Net Assets / Fund Balance$43,638$292,655▲ $249,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,857$1,643$11,500
Equipment$2,802$147$2,949
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucinda H PresleyPres & EdPT$18,700$4,176$22,876

Board Members and Trustees

NameTitle
Kathleen a FrenchDirector
Kathy a HousbyDirector
Helen R HanksSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$326,175
Program Service Revenue
$12,348
Investment Income
$497
Other Revenue
$3,661
All Other Contributions
$26,175
Change in Net Assets
$271,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,885
Salaries, Compensation, and Employee Benefits$33,198
Total Fundraising Expense$276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,720$3,980-$18,700
Other Salaries and Wages$8,260--$8,260
Fees for Services Accounting-$6,298-$6,298
Occupancy$5,695--$5,695
Other Employee Benefits-$4,176-$4,176
Fees for Services Other$4,000--$4,000
Travel$2,962--$2,962
Payroll Taxes$1,758$304-$2,062
All Other Expenses$997$619$201$1,817
Depreciation Depletion$1,643$147-$1,790
Information Technology-$1,425-$1,425
Office Expenses$389$527$75$991
Other Expenses$117$750-$867
Total Functional Expenses$50,942$19,865$276$71,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,175
Fundraising Direct Expenses$918
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
Loans from Officers, Directors, Trustees, and Key Employees$5,908--
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
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

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

“No documents available to the public.”

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 H Presley
Title
Pres & Ed
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucinda H Presley
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
10
Volunteers
12

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Barbara R Bass
Phone
9035340088
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0497
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04175
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0617590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030508
IRS990ScheduleA/Total509Grp/TotalAmt0617590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622262
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0292655
IRS990/TotalAssetsGrp/BOYAmt043638
IRS990/TotalAssetsGrp/EOYAmt0292655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326175
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050942
IRS990/TotalFunctionalExpensesGrp/TotalAmt071083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06425
IRS990/TotalLiabilitiesEOYAmt01119
IRS990/TotalLiabilitiesGrp/BOYAmt06425
IRS990/TotalLiabilitiesGrp/EOYAmt01119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291536
IRS990/TotalOtherCompensationAmt04176
IRS990/TotalProgramServiceExpensesAmt050942
IRS990/TotalProgramServiceRevenueAmt012348
IRS990/TotalReportableCompFromOrgAmt018700
IRS990/TotalRevenueGrp/ExclusionAmt03754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342681
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292655
IRS990/TravelGrp/ProgramServicesAmt02962
IRS990/TravelGrp/TotalAmt02962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016154
IRS990/USAddress/AddressLine1Txt02718 TIMBERLINE TRAIL
IRS990/USAddress/CityNm0PALESTINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075803
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCINDA H PRESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,655
Liabilities
$1,119
Net assets
$291,536
Revenue
$342,681
Expenses
$71,083
Net income
$271,598
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