Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Icee Success Foundation
990EZ • Fiscal year 2019 • EIN 27-2607992
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 56.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$242,336
Down $18,169 (-7.0%) from 2018
Net Assets
Down$239,020
Down $17,824 (-6.9%) from 2018
Liabilities
Down$3,316
Down $345 (-9.4%) from 2018
Revenue And Expenses
Revenue
Up$86,090
Up $20,266 (+31%) from 2018
Expenses
Up$103,914
Up $3,398 (+3.4%) from 2018
Net Income
Up-$17,824
Up $16,868 (+49%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $99,428
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 Imagine Mars Project - Provides K-12 in-school STEAM programming, based on Mars exploration, for grades 4-7.In 2019, approximately 3,300 students were served. Imagine Mars increased student science learning and higher-levelthinking. | $59,482 | - |
| Curious Museum - Curious is a science/arts museum for adults and children. Through the intersections of the STEM and the arts, it promotes vital creative andinnovative thinking skills. In 2019, 560 adults and children visited Curious on Saturdays, on field trips, or for programming. Curious has become a favorite regional field trip location. | $28,769 | - |
| Beesley Meander Project - Lucinda Presley develops programming and writes field trip curriculum for the latest Philip Beesley Living Architecture project, Meander. This exhibit is installed in Cambridge, Ontario, Canada. The exhibit opened spring, 2020, but, due to COVID-19, no field trips have been possible. The accomplishment is developing the extensive field trip plans, in concert with project staff, in addition to local schoolteachers and administrators. Implementation will begin in 2020-21 school year. | $847 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUCINDA H PRESLEY | Pres & Ed | PT | $48,438 | - | $48,438 |
| 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
- 2020-06-30
- 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 Revenue.1
“MISCELLANEOUS INCOME $48”
Other Expenses.1003
“Information Technology $1430”
Other Expenses.1005
“Travel $1476”
Other Expenses.1009
“Depreciation $2233”
Other Expenses.1
“PROGRAM SUPPLIES $8208”
Other Expenses.2
“Reimbursements $3949”
Other Expenses.3
“Mileage $2681”
Other Expenses.4
“Entertainment $1085”
Other Expenses.5
“DUES & MEMBERSHIPS $749”
Other Expenses.7
“Marketing and Business Develop $239”
Other Expenses.8
“Exhibit Expense $49”
Other Assets.1003
“Machinery and Equipment - Beginning $2212 Machinery and Equipment - Ending $1622”
Other Assets.1004
“Miscellaneous - Beginning $8214 Miscellaneous - Ending $6571”
Other Assets.1010
“Inventories - Beginning $1763 Inventories - Ending $1720”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $364 Accounts Payable and Accrued Expenses - Ending $19”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $3297 Payable to Officers, Directors, Etc. - Ending $3297”
Raw XML Appendix216 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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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 59482 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 847 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68294 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13295 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -12995 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6225 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 716797 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME $48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $1430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $2233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM SUPPLIES $8208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Reimbursements $3949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Mileage $2681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Entertainment $1085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES & MEMBERSHIPS $749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Marketing and Business Develop $239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Exhibit Expense $49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $2212 Machinery and Equipment - Ending $1622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous - Beginning $8214 Miscellaneous - Ending $6571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Inventories - Beginning $1763 Inventories - Ending $1720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $364 Accounts Payable and Accrued Expenses - Ending $19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payable to Officers, Directors, Etc. - Beginning $3297 Payable to Officers, Directors, Etc. - Ending $3297 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| 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.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUCINDA H PRESLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES & ED |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-30 |
| 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 | 2020-07-07T08:48:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $242,336
- Liabilities
- $3,316
- Net assets
- $239,020
- Revenue
- $86,090
- Expenses
- $103,914
- Net income
- -$17,824