Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$236,163
No earlier filing loaded for comparison.
Net Assets
$234,214
No earlier filing loaded for comparison.
Liabilities
$1,949
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$188,250
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Organization's Mission is to
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION IS A PRIVATE, NON-PROFIT ORGANIZATION CREATED TO SUPPORT THE MEN AND WOMEN OF THE US IMMIGRATION AND CUSTOMS ENFORCEMENT THROUGH PUBLIC SAFETY EDUCATION, OUTREACH, VICTIMS ASSISTANCE AND HONORING THE MEMORIES OF FALLEN OFFICERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5430 EDSALL RIDGE PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Alexandria |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22312 |
| IRS990/Advertising/ProgramServices | 0 | 3294 |
| IRS990/Advertising/Total | 0 | 3294 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 280 |
| IRS990/AllOtherExpenses/Total | 0 | 280 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 195637 |
| IRS990/CashNonInterestBearing/EOY | 0 | 236163 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 64140 |
| IRS990/ConferencesMeetings/Total | 0 | 64140 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FUNDRAISING EFFORTS TO RAISE FUNDS FOR US IMMIGRATION AWARENESS AND TO EDUCATE PEOPLE THROUGH PUBLIC SAFETY EDUCATION, OUTREACH VICTIMS ASSISTANCE AND HONORING THE MEMORIES OF FALLEN IMMIGRATION OFFICERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 188250 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALONZO PENA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANGELA ZUTAVERN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAWN BUONOCORE-ATLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARC RAIMONDI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK MUTTERPERL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY LOISELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MATTHEW BASSIUR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT RUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STANLEY KREITMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 22789 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7200 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 7200 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 7200 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 230285 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 15589 |
| IRS990/InformationTechnology/Total | 0 | 15589 |
| IRS990/Insurance/ProgramServices | 0 | 2434 |
| IRS990/Insurance/Total | 0 | 2434 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 285 |
| IRS990/InvestmentIncomePriorYear | 0 | 213 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 285 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 285 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE FOUNDATION IS A PRIVATE, NON-PROFIT ORGANIZATION CREATED TO SUPPORT THE MEN AND WOMEN OF THE US IMMIGRATION AND CUSTOMS ENFORCEMENT THROUGH PUBLIC SAFETY EDUCATION, OUTREACH, VICTIMS ASSISTANCE AND HONORING THE MEMORIES OF FALLEN OFFICERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN CLARK |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 191522 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 234214 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25 |
| IRS990/OfficeExpenses/Total | 0 | 25 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 141936 |
| IRS990/OtherExpensesCurrentYear | 0 | 181050 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 1 | POSTAGE |
| IRS990/OtherExpenses/Description | 2 | MERCHANT FEES |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 79647 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1021 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1588 |
| IRS990/OtherExpenses/Total | 0 | 79647 |
| IRS990/OtherExpenses/Total | 1 | 52 |
| IRS990/OtherExpenses/Total | 2 | 1021 |
| IRS990/OtherExpenses/Total | 3 | 1588 |
| IRS990/OtherLiabilities/BOY | 0 | 4115 |
| IRS990/OtherLiabilities/EOY | 0 | 1949 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 230000 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 333245 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 230000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 230000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 657 |
| IRS990/ReconcilationRevenueExpenses | 0 | 42035 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 191522 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 234214 |
| IRS990/Revenue | 0 | 230000 |
| IRS990/RevenuesLessExpensesCY | 0 | 42035 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 191522 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 15589 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 15589 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 430200174 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | US IMMIGRATION AND CUSTOMS E |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type3NonFunc | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1949 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1949 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION KEEPS RECORDS TO SUBSTANTIATE GRANTS AND DONATIONS TO OTHER ORGANIZATIONS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | I1 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Monitoring procedures Part I line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 500 12TH ST SW |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Washington |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | DC |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 20536 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 15589 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | COMPUTER EQU |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 432000174 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | PURCHASE PRICE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | DONATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | US IMMIGRATION AND CUSTOMS E |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAX RETURN IS COMPLETED BY OUTSIDE ACCOUNTING FIRM. RETURN IS THE REVIEWED BY THE CHAIRMAN OF THE ICE FOUNDATION AND ANY CHANGES ARE THEN SUBMITTED TO THE OUTSIDE ACCOUNTING FIRM. ONCE THE CHANGES ARE MADE, THE CHAIRMAN OF THE ICE FOUNDATION REVIEWS THE CHANGES THAT WERE MADE AND VERIFIES THE CHANGES HAVE BEEN MADE AND THE RETURN IS CORRECT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED BEFORE THE BOARD AND VOTED ON BEFORE THEY BECOME MORE OF AN ISSUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND ALL TAX FILINGS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9267 GLEN MEADOW LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Bristow |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20136 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY LOISELLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7035956916 |
| IRS990/TotalAssets/BOY | 0 | 195637 |
| IRS990/TotalAssetsBOY | 0 | 195637 |
| IRS990/TotalAssets/EOY | 0 | 236163 |
| IRS990/TotalAssetsEOY | 0 | 236163 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 188250 |
| IRS990/TotalExpensesPriorYear | 0 | 141936 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 188250 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 188250 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4115 |
| IRS990/TotalLiabilitiesBOY | 0 | 4115 |
| IRS990/TotalLiabilities/EOY | 0 | 1949 |
| IRS990/TotalLiabilitiesEOY | 0 | 1949 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 195637 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 236163 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 191522 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 234214 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 188250 |
| IRS990/TotalProgramServiceRevenue | 0 | 230000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 230285 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 333458 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 230285 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 230285 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 12980 |
| IRS990/Travel/Total | 0 | 12980 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ICEFOUNDATION.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 274975493 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ICE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ICEF |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9267 GLEN MEADOW LANE |
| ReturnHeader/Filer/USAddress/City | 0 | Bristow |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20136 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-01 |
| ReturnHeader/Officer/Name | 0 | MARY LOISELLE |
| ReturnHeader/Officer/Phone | 0 | 7035956916 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-03 |
| ReturnHeader/PreparerFirm/EIN | 0 | 270718010 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | John Sesta |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 508 Main Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | STROUDSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 183602004 |
| ReturnHeader/Preparer/Name | 0 | JOHN SESTA |
| ReturnHeader/Preparer/Phone | 0 | 5704247700 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-03T10:27:11-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.