Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Icee Success Foundation
990EZ • Fiscal year 2018 • EIN 27-2607992
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 50.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$260,505
Down $32,150 (-11%) from 2017
Net Assets
Down$256,844
Down $34,692 (-12%) from 2017
Liabilities
Up$3,661
Up $2,542 (+227%) from 2017
Revenue And Expenses
Revenue
Down$65,824
Down $276,857 (-81%) from 2017
Expenses
Up$100,516
Up $29,433 (+41%) from 2017
Net Income
Down-$34,692
Down $306,290 (-113%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $66,523
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NASA ACTIVE & BLENDED LEARNING ECOSYSTEM (N-ABLE) - OBJECTIVES OF THE N-ABLE PROGRAM ARE TO ENABLE STEM EDUCATION, IMPROVE US SCIENTIFIC LITERACY, ADVANCE NATIONAL EDUCATION GOALS, AND LEVERAGE EFFORTS THROUGH PARTNERSHIPS. | $42,159 | - |
| CURIOUS MUSEUM - A HANDS-ON EXHIBIT THAT PROMOTES CREATIVE AND INNOVATIVE THINKING SKILLS FOR ALL AGES. | $36,047 | - |
| ADVANCEMENTS IN EDUCATION: THE EXECUTIVE DIRECTOR DEVELOPS CURRICULUM, TRAINS TEACHERS, DEVELOPS NETWORKS, AND HELPS PROMOTE OTHER ADVANCEMENTS IN EDUCATION AT THE STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, AND MATH) INTERSECTIONS NATIONALLY. | $2,569 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUCINDA H PRESLEY | Pres & Ed | PT | $30,780 | $2,462 | $33,242 |
| KATHLEEN A FRENCH | Director | - | $0 | - | - |
| KATHY A HOUSBY | Director | - | $0 | - | - |
| HELEN R HANKS | Secretary | - | $0 | - | - |
| Kay Youngblood | 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 H Presley
- Title
- Pres & Ed
- Signed
- 2019-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gollob Morgan Peddy PC
- Address
- 1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
- Preparer
- Margo A Talley
- Phone
- 9035340088
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2831”
Other Expenses.1003
“Information Technology $76”
Other Expenses.1005
“Travel $3058”
Other Expenses.1009
“Depreciation $2233”
Other Expenses.1
“PROGRAM SUPPLIES $20301”
Other Expenses.2
“Marketing and Business Develop $933”
Other Expenses.3
“TELEPHONE $726”
Other Expenses.4
“Bank & credit card fees $697”
Other Expenses.5
“Entertainment $697”
Other Expenses.6
“DUES & MEMBERSHIPS $456”
Other Expenses.7
“MEALS $213”
Other Expenses.8
“COURTESIES $161”
Other Assets.1003
“Machinery and Equipment - Beginning $2802 Machinery and Equipment - Ending $2212”
Other Assets.1004
“Miscellaneous - Beginning $9857 Miscellaneous - Ending $8214”
Other Assets.1010
“Inventories - Beginning $2152 Inventories - Ending $1763”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1119 Accounts Payable and Accrued Expenses - Ending $364”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $3297”
Raw XML Appendix207 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LUCINDA PRESLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9035309019 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2718 TIMBERLINE TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALESTINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 277844 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 248316 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59087 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 389 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -34692 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8632 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 292655 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 260505 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2050 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 389 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66523 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 778 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 841 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 291536 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 256844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 291536 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 256844 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3119 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 2462 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LUCINDA H PRESLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHLEEN A FRENCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY A HOUSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HELEN R HANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kay Youngblood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES & ED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14811 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12189 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32382 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO POSITIVELY IMPACT THE FUTURE BY PROMOTING OPPORTUNITIES TO INCREASE VITAL CREATIVE AND INNOVATIVE THINKING SKILLS IN STUDENTS AND ADULTS OF ALL AGES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 51 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3767 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CURIOUS MUSEUM - A HANDS-ON EXHIBIT THAT PROMOTES CREATIVE AND INNOVATIVE THINKING SKILLS FOR ALL AGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NASA ACTIVE & BLENDED LEARNING ECOSYSTEM (N-ABLE) - OBJECTIVES OF THE N-ABLE PROGRAM ARE TO ENABLE STEM EDUCATION, IMPROVE US SCIENTIFIC LITERACY, ADVANCE NATIONAL EDUCATION GOALS, AND LEVERAGE EFFORTS THROUGH PARTNERSHIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ADVANCEMENTS IN EDUCATION: THE EXECUTIVE DIRECTOR DEVELOPS CURRICULUM, TRAINS TEACHERS, DEVELOPS NETWORKS, AND HELPS PROMOTE OTHER ADVANCEMENTS IN EDUCATION AT THE STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, AND MATH) INTERSECTIONS NATIONALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 36047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 42159 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2569 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56332 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 310 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1740 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1119 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3661 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100516 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80775 |
| IRS990EZ/TotalRevenueAmt | 0 | 65824 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.iceesuccess.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 326175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 546205 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 104508 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1338 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4175 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6225 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 650713 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 339332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32127 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 650713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 344004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 658276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $3058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $2233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM SUPPLIES $20301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Marketing and Business Develop $933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK & CREDIT CARD FEES $697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Entertainment $697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & MEMBERSHIPS $456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEALS $213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COURTESIES $161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $2802 Machinery and Equipment - Ending $2212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous - Beginning $9857 Miscellaneous - Ending $8214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventories - Beginning $2152 Inventories - Ending $1763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $1119 Accounts Payable and Accrued Expenses - Ending $364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $3297 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUCINDA H PRESLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES & ED |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ICEE SUCCESS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ICEE |
| ReturnHeader/Filer/EIN | 0 | 272607992 |
| ReturnHeader/Filer/PhoneNum | 0 | 9035309019 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2718 TIMBERLINE TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALESTINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752147296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gollob Morgan Peddy PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 ESE Loop 323 Ste 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tyler |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 757019609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9035340088 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Margo A Talley |
| ReturnHeader/ReturnTs | 0 | 2019-05-07T13:17:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $260,505
- Liabilities
- $3,661
- Net assets
- $256,844
- Revenue
- $65,824
- Expenses
- $100,516
- Net income
- -$34,692