Civic Intelligence

Ice Foundation

990 • Fiscal year 2015 • EIN 27-4975493

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization Profilewww.icefoundation.org
1765 Greensboro Station PlaceMc Lean, VA 22102

(888) 850-4935

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$335,186

Up $45,561 (+16%) from 2014

Net Assets

Up

$281,191

Up $23,686 (+9.2%) from 2014

Liabilities

Up

$53,995

Up $21,875 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$240,722

Up $42,095 (+21%) from 2014

Expenses

Down

$217,036

Down $49,186 (-18%) from 2014

Net Income

Up

$23,686

Up $91,281 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2015

Assets$335,186
Liabilities$53,995
Net Assets$281,191
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$240,722
Expenses$217,036
Net Income$23,686
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$409,863
Mission and Program Overview

Mission

The Organization's Mission is to

The Organization's Mission is to enhance public safety through education, outreach and by supporting the women and men of US Immigration and Customs Enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$214,065$253,798▲ $39,733
Cash and Non-Interest-Bearing Accounts$52,420$31,527▼ $20,893
Pledges and Grants Receivable$2,010$29,644▲ $27,634
Inventories for Sale or Use-$11,207-
Prepaid Expenses and Deferred Charges$21,130$9,010▼ $12,120
Total Assets$289,625$335,186▲ $45,561
Liabilities
Accounts Payable and Accrued Expenses$32,120$53,995▲ $21,875
Total Liabilities$32,120$53,995▲ $21,875
Net Assets / Fund Balance
Unrestricted Net Assets$252,855$276,772▲ $23,917
Temporarily Rstr Net Assets$4,650$4,419▼ $231
Total Net Assets Fund Balance$257,505$281,191▲ $23,686
Total Liabilities and Net Assets / Fund Balance$289,625$335,186▲ $45,561
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James BarchiesiExecutive DirectorPT$28,263$28,263

Board Members and Trustees

NameTitle
John ClarkChair
Robert RuttVice Chair
Matthew J BassiurVice President
Alonzo PeaBoard Member
David VenturellaBoard Member
Dawn Buonocore-atlasBoard Member
Kristine MarcyBoard Member
Mark N MutterperlBoard Member
Steve RubleyBoard Member (from 12/15)
Angela ZutavernSecretary
Mary LoiselleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,099
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$-87,478
All Other Contributions
$13,199
Change in Net Assets
$23,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,722
Total Revenue per Audited Statements
$240,722
Total Revenue per Form 990
$240,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,342
Grants and Similar Amounts Paid$52,431
Salaries, Compensation, and Employee Benefits$28,263
Total Fundraising Expense$2,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,500--$35,500
Current Officers, Directors, Trustees, and Key Employees$15,545$11,305$1,413$28,263
Conferences and Meetings$21,418$0$0$21,418
Other Expenses$21,238$0$0$21,238
Grants to Domestic Orgs$16,931--$16,931
Travel$14,764$0$0$14,764
Advertising$11,481$2,870$0$14,351
Fees for Services Management$7,326$5,328$666$13,320
Fees for Services Other$0$11,500$0$11,500
Fees for Services Accounting$0$7,800$0$7,800
Information Technology$3,646$3,646$0$7,292
Office Expenses$2,819$2,819$0$5,638
Occupancy$1,806$201$0$2,007
Insurance$1,626$181$0$1,807
Fees for Services Legal$0$875$0$875
All Other Expenses$0$451$0$451
Total Functional Expenses$164,187$50,770$2,079$217,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,036
Total Expenses per Audited Statements$217,036
Total Expenses per Form 990$217,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HSI San Diego Welfare and Recreation AssociationSan Diego, CA501(c)(3)Educational$6,500
Medstar-georgetown Medical Center IncWashington, DC501(c)(3)Educational$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,382
Fundraising Gross Income$74,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$262,063$39,113$34,976$4,137
Golf Event$60,913$6,928$2,933$3,995
Total Events$389,504$74,603$162,175$-87,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
ICE Foundation
EIN
27-4975493
Phone
8888504935
Address
1765 Greensboro Station Place, Mc Lean, VA 22102

Signing Officer

Name
James Barchiesi
Title
Executive Director
Phone
8888504935
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Barchiesi
Formed
2011
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization has contracted with worksite financial group, llc to perform management duties for the organization. No current (or former) officer or director of the organization was compensated by the management company.”

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”

Pt VI, Line 12C

“Each director, principal and officer, shall annually sign a statement which affirms such person (a) has agreed to comply with the policy; and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 15A

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”

Pt XII, Line 2C

“The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.”

Form 990, Part IX, Line 24E

“Postage and Shipping 451. 0. 451. 0.”

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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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IRS990/Desc0THE ICE FOUNDATION EDUCATES THE PUBLIC ON THE DANGERS OF CRIME RELATED TO OUR NATION'S BORDERS, AND THE ROLE OF US IMMIGRATION AND CUSTOMS ENFORCEMENT (THE "AGENCY") IN ENFORCING CUSTOMS AND IMMIGRATION LAWS. THE ICE FOUNDATION STRIVES TO BRING AWARENESS TO A VARIETY OF DOMESTIC AND INTERNATIONAL INITIATIVES UNDERTAKEN BY THE AGENCY TO COMBAT CRIMINAL ACTIVITY ARISING FROM THE ILLEGAL MOVEMENT OF PEOPLE AND GOODS INTO, WITHIN AND OUT OF THE UNITED STATES. THE ORGANIZATION SUPPORTS TRAINING AND OUTREACH PROGRAMS TO HELP THE AGENCY BUILD AND MAINTAIN THESE IMPORTANT WORKING RELATIONSHIPS WITH US FEDERAL, STATE, LOCAL, TRIBAL AND INTERNATIONAL LAW ENFORCEMENT PARTNERS, AS WELL AS NON-GOVERNMENT AND PRIVATE SECTOR ORGANIZATIONS. THESE CONNECTIONS ARE CENTRAL TO PROTECTING OUR COUNTRY'S CRITICAL INFRASTRUCTURE INDUSTRIES AGAINST ATTACK, SABOTAGE AND EXPLOITATION, ENFORCING OUR INTELLECTUAL PROPERTY RIGHTS, AS WELL AS ASSISTING ICE IN IDENTIFYING AND REMOVING NATIONAL SECURITY THREATS, FUGITIVES, AND CRIMINALS IN THE COUNTRY ILLEGALLY. THE FOUNDATION ALSO PROVIDES FUNDS FOR ENABLING AND EDUCATIONAL NEEDS THAT ARE NOT COVERED BY FEDERAL OPERATIONAL FUNDING. THE ICE FOUNDATION SUPPORTS CHARITABLE ORGANIZATIONS THAT HELP VICTIMS OF CRIME, SUCH AS HUMAN TRAFFICKING AND CHILD EXPLOITATION. THE FOUNDATION ALSO HONORS THE MEMORIES OF FALLEN OFFICERS AND HOSTS THE FAMILIES OF FALLEN OFFICERS AT MEMORIAL EVENTS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0201
IRS990/OccupancyGrp/ProgramServicesAmt01806
IRS990/OccupancyGrp/TotalAmt02007
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02819
IRS990/OfficeExpensesGrp/ProgramServicesAmt02819
IRS990/OfficeExpensesGrp/TotalAmt05638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Scholarship Administration
IRS990/OtherExpensesGrp/Desc1Merchant Account Fees
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07300
IRS990/OtherExpensesGrp/ProgramServicesAmt12787
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt321238
IRS990/OtherExpensesGrp/TotalAmt07300
IRS990/OtherExpensesGrp/TotalAmt15574
IRS990/OtherExpensesGrp/TotalAmt21007
IRS990/OtherExpensesGrp/TotalAmt321238
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09010
IRS990/PrincipalOfficerNm0JAMES BARCHIESI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028500
IRS990/PYInvestmentIncomeAmt01080
IRS990/PYOtherExpensesAmt0237722
IRS990/PYOtherRevenueAmt0-34102
IRS990/PYRevenuesLessExpensesAmt0-67595
IRS990/PYTotalExpensesAmt0266222
IRS990/PYTotalRevenueAmt0198627
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt023686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253798
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01812
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01202230
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0143304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345534
IRS990ScheduleA/TotalSupportAmt01383346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0217036
IRS990ScheduleD/RevenueSubtotalAmt0240722
IRS990ScheduleD/TotalExpensesPerForm990Amt0217036
IRS990ScheduleD/TotalRevenuePerForm990Amt0240722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0314901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0222950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt037966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0162175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0262063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt066528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0389504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-87572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt042148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt058009
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt024109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt082118
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Hardship Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Educational
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEDSTAR-GEORGETOWN MEDICAL CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HSI San Diego Welfare and Recreation Association
IRS990ScheduleI/RecipientTable/RecipientEIN0522218584
IRS990ScheduleI/RecipientTable/RecipientEIN1464770113
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03800 RESERVOIR RD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1185 W F St Ste 600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The ICE Foundation's board reviews all scholarship applications, selects each year's recipients, and determines the amount of each individual award. Scholarship recipients are selected on the basis of their academic record and a one-on-one personal interview. Hardship grants are determined and approved by the board on a case to case basis with circumstances verified before funds are distributed.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,186
Liabilities
$53,995
Net assets
$281,191
Revenue
$240,722
Expenses
$217,036
Net income
$23,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.94$8.68$6.74
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.25$6.51$6.28$2.73$3.55
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.11$2.97$3.04$2.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.54$2.81$2.41$2.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.32$2.58$1.99$2.66$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$1.88