Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Icee Success Foundation
990EZ • Fiscal year 2020 • EIN 27-2607992
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 37.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$245,921
Up $3,585 (+1.5%) from 2019
Net Assets
Down$229,505
Down $9,515 (-4.0%) from 2019
Liabilities
Up$16,416
Up $13,100 (+395%) from 2019
Revenue And Expenses
Revenue
Up$150,694
Up $64,604 (+75%) from 2019
Expenses
Up$160,209
Up $56,295 (+54%) from 2019
Net Income
Up-$9,515
Up $8,309 (+47%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 4, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $151,299
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 AND INNOVATIVE THINKING SKILLS.- ALTHOUGH CURIOUS WAS CLOSED TO THE PUBLIC DUE TO COVID FROM MARCH THROUGH DECEMBER, 2020, 512 CHILDREN WERE SERVED BY CURIOUS IN FIELD TRIPS, CAMPS, AFTER SCHOOL PROGRAMMING, AND BIRTHDAY PARTIES. | $0 | $98,711 |
| NASA IMAGINE MARS PROJECT- PROVIDES K-12 IN-SCHOOL STEAM PROGRAMMING, BASED ON MARS EXPLORATION, FOR GRADES 4-7.- IN 2020, APPROXIMATELY 300 STUDENTS WERE SERVED.- IMAGINE MARS INCREASED STUDENT SCIENCE LEARNING AND HIGHER-LEVEL THINKING. | $0 | $47,697 |
| 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. ADDITIONAL ACCOMPLISHMENT IS EXTENSIVE WORK ON ADAPTING THE FIELD TRIP PLANS TO OUT-OF SCHOOL- TIME IMPLEMENTATION SINCE SCHOOLS WERE NOT POSSIBLE DUE TO COVID. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUCINDA PRESLEY | President | PT | $55,897 | - | $55,897 |
| 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
- Phone
- 9035309019
- Signed
- 2021-06-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gollob Morgan Peddy Pc
- Address
- 1001 ESE LOOP 323 STE 300, TYLER, TX 75701
- Preparer
- Margo Talley
- Phone
- 9035340088
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 1,210. Returns and allowances: 0. Less cost of goods sold: 605. Gross profit: 605. Cost of goods sold: inventory at beginning of year: 1,720. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 1,115. Cost of goods sold: 605.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: misc income. Amount: 89.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,233. Description: other expenses. Amount: 2,953. Total to form 990-ez, line 14: 5,186.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: fundraising. Amount: 1,420. Description: bank service charge. Amount: 58. Description: dues and subscriptions. Amount: 554. Description: exhibit expense. Amount: 86. Description: marketing. Amount: 400. Description: entertainment. Amount: 115. Description: supplies. Amount: 2,425. Description: travel. Amount: 983. Description: reimbursements. Amount: 10,903. Description: misc. Amount: 200. Description: grant expense. Amount: 42,208. Total to form 990-ez, line 16: 59,352.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventories. Beg. Of year amount: 1,720. End of year amount: 1,115. Description: machinery and equipment. Beg. Of year amount: 1,622. End of year amount: 1,032. Description: miscellaneous. Beg. Of year amount: 6,571. End of year amount: 4,928.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 19. End of year amount: 19. Description: payable to officers, directors, etc.. Beg. Of year amount: 3,297. End of year amount: 3,297. Description: ppp loan. Beg. Of year amount: 0. End of year amount: 13,100.”
Raw XML Appendix205 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 232423 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 238846 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 145181 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 605 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9515 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11693 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 242336 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 245921 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 605 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151299 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1210 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 239020 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 229505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 239020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 229505 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5186 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 55897 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHLEEN A FRENCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY A HOUSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LUCINDA PRESLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HELEN R HANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAY YOUNGBLOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9913 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7075 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59352 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 89 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO POSITIVELY IMPACT THE FUTURE BY PROMOTING OPPORTUNITIES TO INCREASE VITALCREATIVE AND INNOVATIVE THINKING SKILLS IN STUDENTS AND ADULTS OF ALL AGES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4819 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NASA IMAGINE MARS PROJECT- PROVIDES K-12 IN-SCHOOL STEAM PROGRAMMING, BASED ON MARS EXPLORATION, FOR GRADES 4-7.- IN 2020, APPROXIMATELY 300 STUDENTS WERE SERVED.- IMAGINE MARS INCREASED STUDENT SCIENCE LEARNING AND HIGHER-LEVEL THINKING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 AND INNOVATIVE THINKING SKILLS.- ALTHOUGH CURIOUS WAS CLOSED TO THE PUBLIC DUE TO COVID FROM MARCH THROUGH DECEMBER, 2020, 512 CHILDREN WERE SERVED BY CURIOUS IN FIELD TRIPS, CAMPS, AFTER SCHOOL PROGRAMMING, AND BIRTHDAY PARTIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. ADDITIONAL ACCOMPLISHMENT IS EXTENSIVE WORK ON ADAPTING THE FIELD TRIP PLANS TO OUT-OF SCHOOL- TIME IMPLEMENTATION SINCE SCHOOLS WERE NOT POSSIBLE DUE TO COVID. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47697 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 98711 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 83978 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3316 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16416 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 160209 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146408 |
| IRS990EZ/TotalRevenueAmt | 0 | 150694 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ICEESUCCESS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 145161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 663900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 50897 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2507 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4175 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6225 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 715097 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 151060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62863 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 715097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 151060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 344004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 723829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 1,210. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 605. GROSS PROFIT: 605. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,720. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,115. COST OF GOODS SOLD: 605. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISC INCOME. AMOUNT: 89. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,233. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,953. TOTAL TO FORM 990-EZ, LINE 14: 5,186. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: FUNDRAISING. AMOUNT: 1,420. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 58. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 554. DESCRIPTION: EXHIBIT EXPENSE. AMOUNT: 86. DESCRIPTION: MARKETING. AMOUNT: 400. DESCRIPTION: ENTERTAINMENT. AMOUNT: 115. DESCRIPTION: SUPPLIES. AMOUNT: 2,425. DESCRIPTION: TRAVEL. AMOUNT: 983. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 10,903. DESCRIPTION: MISC. AMOUNT: 200. DESCRIPTION: GRANT EXPENSE. AMOUNT: 42,208. TOTAL TO FORM 990-EZ, LINE 16: 59,352. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,720. END OF YEAR AMOUNT: 1,115. DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 1,622. END OF YEAR AMOUNT: 1,032. DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 6,571. END OF YEAR AMOUNT: 4,928. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 19. END OF YEAR AMOUNT: 19. DESCRIPTION: PAYABLE TO OFFICERS, DIRECTORS, ETC.. BEG. OF YEAR AMOUNT: 3,297. END OF YEAR AMOUNT: 3,297. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUCINDA H PRESLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES & ED |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9035309019 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-04 |
| 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 | 75701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9035340088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGO TALLEY |
| ReturnHeader/ReturnTs | 0 | 2021-06-07T14:30:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LUCINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PRESLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $245,921
- Liabilities
- $16,416
- Net assets
- $229,505
- Revenue
- $150,694
- Expenses
- $160,209
- Net income
- -$9,515