Civic Intelligence

Icee Success Foundation

990EZ • Fiscal year 2023 • EIN 27-2607992

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 02, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$13,327

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,259

Down $25,942 (-24%) from 2022

Net Assets

Down

$82,259

Down $25,942 (-24%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$49,705

Down $66,317 (-57%) from 2022

Expenses

Up

$75,647

Up $3,563 (+4.9%) from 2022

Net Income

Down

-$25,942

Down $69,880 (-159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$82,259
Liabilities-
Net Assets$82,259
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$49,705
Expenses$75,647
Net Income-$25,942
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 2, 2025
Return Version
2023v6.0
Gross Receipts
$51,179
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

DescriptionGrantsExpenses
Nasa Imagine Mars Project - Provides K-12 in-school steam programming, Based on Mars Exploration, For Grades 1-8 2022 was the 14th year of this project, which was developed and has been implemented in collaboration with NASA's Jet Propulsion Lab. The Project entails 6 sessions per student, in 2022, approximately 509 student science learning, and higher-level thinking, -ICEE received its 4th Texas Commission on the Arts Grant to fund these programs. It also had previously received a significant NASA headquarters to fund this project.-$35,716
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. Althought Curious was closed to the public due to COVID until 2022, 842 children were served by curious in field trips, camps, and after school programming.-$33,814
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucinda PresleyPresidentFT$13,327-$13,327
Kathy HaleyDirector-$0--
Sondra HayesDirector-$0--
Helen R HanksSecretary-$0--
Kay YoungbloodTreasurer-$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
2025-02-02
Discuss with paid preparer
Yes

Preparer

Firm
W Tom Robinson CPA PC
Address
12604 Monterey Path, Austin, TX 78732
Preparer
W Tom Robinson CPA
Phone
5127954500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $656”

Other Expenses.1012

“Insurance $1270”

Other Expenses.1

“Grant Expense $13497”

Other Expenses.2

“Exhibits $7606”

Other Expenses.3

“Program Supplies $1584”

Other Expenses.4

“Dues and Subscriptions $954”

Other Expenses.5

“Consulting $500”

Other Expenses.6

“Professional Development $496”

Other Expenses.7

“Gifts $176”

Other Expenses.8

“Meals $90”

Other Expenses.10

“Bank Service Charges $2”

Other Assets.1010

“Inventories - Beginning $559 Inventories - Ending $559”

Other Assets.1

“Other Depreciable Assets - Beginning $1642 Other Depreciable Assets - Ending $1642”

Raw XML Appendix201 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nasa Imagine Mars Project - Provides K-12 in-school steam programming, Based on Mars Exploration, For Grades 1-8 2022 was the 14th year of this project, which was developed and has been implemented in collaboration with NASA's Jet Propulsion Lab. The Project entails 6 sessions per student, in 2022, approximately 509 student science learning, and higher-level thinking, -ICEE received its 4th Texas Commission on the Arts Grant to fund these programs. It also had previously received a significant NASA headquarters to fund this project.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Curious 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. Althought Curious was closed to the public due to COVID until 2022, 842 children were served by curious in field trips, camps, and after school programming.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035716
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant Expense $13497
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucinda Presley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICEE Success Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ICEE
ReturnHeader/Filer/EIN0272607992
ReturnHeader/Filer/PhoneNum09035309019
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ReturnHeader/Filer/USAddress/CityNm0Palestine
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum05127954500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Tom Robinson CPA
ReturnHeader/ReturnTs02025-02-02T13:08:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,259
Liabilities
-
Net assets
$82,259
Revenue
$49,705
Expenses
$75,647
Net income
-$25,942
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