Civic Intelligence

Ice Foundation

990 • Fiscal year 2012 • EIN 27-4975493

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

9267 Glen Meadow Lane20136
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $236,163Liabilities 2012: $1,949Net Assets 2012: $234,2142012Assets 2014: $289,625Liabilities 2014: $32,120Net Assets 2014: $257,5052014Assets 2015: $335,186Liabilities 2015: $53,995Net Assets 2015: $281,1912015Assets 2016: $307,637Liabilities 2016: $10,771Net Assets 2016: $296,8662016Assets 2017: $676,378Liabilities 2017: $24,893Net Assets 2017: $651,4852017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$236,163
Liabilities$1,949
Net Assets$234,214

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $188,2502012Revenue 2014: $198,627Expenses 2014: $266,222Net Income 2014: -$67,5952014Revenue 2015: $240,722Expenses 2015: $217,036Net Income 2015: $23,6862015Revenue 2016: $304,106Expenses 2016: $288,431Net Income 2016: $15,6752016Revenue 2017: $627,896Expenses 2017: $273,277Net Income 2017: $354,6192017Revenue 2018: $194,078Expenses 2018: $868,022Net Income 2018: -$673,9442018

Highlighted filing

2012

Revenue-
Expenses$188,250
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.1
Gross Receipts
$230,285
Mission and Program Overview

Mission

The Organization's Mission is to

Filing and Contact Details

Filer

EIN
27-4975493
Raw XML Appendix364 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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IRS990ScheduleO/GeneralExplanation/Explanation1ANY POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED BEFORE THE BOARD AND VOTED ON BEFORE THEY BECOME MORE OF AN ISSUE.
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ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0270718010
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John Sesta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10508 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STROUDSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0183602004
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T10:27:11-04:00

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