Civic Intelligence

Ace in the Hole Foundation Inc.

990EZ • Fiscal year 2012 • EIN 32-0242966

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

Organization ProfileN/A
59 Brittany Lane11978
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

52nd percentile

8.1%

Higher net margin than 52% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,752

Up $6,221 (+14%) from 2011

Net Assets

Up

$49,752

Up $6,221 (+14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$77,160

Down $4,576 (-5.6%) from 2011

Expenses

Up

$70,939

Up $26,035 (+58%) from 2011

Net Income

Down

$6,221

Down $30,611 (-83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2011: $43,531Net Assets 2011: $43,5312011Assets 2012: $49,752Net Assets 2012: $49,7522012Assets 2013: $49,766Net Assets 2013: $49,7662013Assets 2014: $62,656Net Assets 2014: $62,6562014Assets 2015: $47,501Net Assets 2015: $47,5012015Assets 2016: $13,127Net Assets 2016: $13,1272016Assets 2017: $36,415Net Assets 2017: $36,4152017Assets 2018: $60,010Net Assets 2018: $60,0102018Assets 2019: $67,393Net Assets 2019: $67,3932019Assets 2020: $31,597Net Assets 2020: $31,5972020Assets 2021: $36,475Net Assets 2021: $36,4752021Assets 2022: $42,270Net Assets 2022: $42,2702022Assets 2023: $39,690Net Assets 2023: $39,6902023Assets 2024: $40,673Net Assets 2024: $40,6732024

Highlighted filing

2012

Assets$49,752
Liabilities-
Net Assets$49,752
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $81,736Expenses 2011: $44,904Net Income 2011: $36,8322011Revenue 2012: $77,160Expenses 2012: $70,939Net Income 2012: $6,2212012Revenue 2013: $98,159Expenses 2013: $98,145Net Income 2013: $142013Revenue 2014: $91,255Expenses 2014: $78,365Net Income 2014: $12,8902014Revenue 2015: $67,666Expenses 2015: $82,821Net Income 2015: -$15,1552015Revenue 2016: $67,590Expenses 2016: $101,964Net Income 2016: -$34,3742016Revenue 2017: $76,390Expenses 2017: $53,102Net Income 2017: $23,2882017Revenue 2018: $70,928Expenses 2018: $47,333Net Income 2018: $23,5952018Revenue 2019: $80,242Expenses 2019: $72,859Net Income 2019: $7,3832019Revenue 2020: $26,982Expenses 2020: $62,778Net Income 2020: -$35,7962020Revenue 2021: $44,100Expenses 2021: $39,222Net Income 2021: $4,8782021Revenue 2022: $31,998Expenses 2022: $26,203Net Income 2022: $5,7952022Revenue 2023: $22,922Expenses 2023: $25,503Net Income 2023: -$2,5812023Revenue 2024: $8,975Expenses 2024: $7,992Net Income 2024: $9832024

Highlighted filing

2012

Revenue$77,160
Expenses$70,939
Net Income$6,221
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Entity organized to raise funds & sponsor charitable events as well as participate in events organized by other charities in order to provide support and assistance to any & all needy or deserving armed services personnel &/or the children & families of active, retired or deceased armed services personnel in the spirit of deceased us marine corps first lieutenant michael lucian licalzi.

Filing and Contact Details

Filer

EIN
32-0242966
Raw XML Appendix151 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10GREGORY LICALZI JR
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11ELIZABETH M LICALZI
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12CAROL A LICALZI
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13GREGORY M LICALZI
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20GREGORY LICALZI JR
CompensationExplanation/Compensation/BusinessName/BusinessNameLine21ELIZABETH LICALZI
CompensationExplanation/Compensation/BusinessName/BusinessNameLine22CAROL A LICALZI
CompensationExplanation/Compensation/BusinessName/BusinessNameLine23GREGORY M LICALZI SR
CompensationExplanation/Compensation/PersonName0KIMBERLY LICALZI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043531
IRS990EZ/CashSavingsAndInvestments/EOY049752
IRS990EZ/ContributionsGiftsGrantsEtc077160
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06221
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid067200
IRS990EZ/GrossReceipts077160
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043531
IRS990EZ/NetAssetsOrFundBalancesBOY043531
IRS990EZ/NetAssetsOrFundBalances/EOY049752
IRS990EZ/NetAssetsOrFundBalancesEOY049752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10GREGORY LICALZI JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11ELIZABETH M LICALZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12CAROL A LICALZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13GREGORY M LICALZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20GREGORY LICALZI JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine21ELIZABETH LICALZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine22CAROL A LICALZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine23GREGORY M LICALZI SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY LICALZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03739
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENTITY ORGANIZED TO RAISE FUNDS & SPONSOR CHARITABLE EVENTS AS WELL AS PARTICIPATE IN EVENTS ORGANIZED BY OTHER CHARITIES IN ORDER TO PROVIDE SUPPORT AND ASSISTANCE TO ANY & ALL NEEDY OR DESERVING ARMED SERVICES PERSONNEL &/OR THE CHILDREN & FAMILIES OF ACTIVE, RETIRED OR DECEASED ARMED SERVICES PERSONNEL IN THE SPIRIT OF DECEASED US MARINE CORPS FIRST LIEUTENANT MICHAEL LUCIAN LICALZI.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN THE SPIRIT OF DECEASED US MARINE CORPS 1ST LIEUTENANCT MICHAEL LUCIAN LICALZI, THE ORGANIZATION IS ENGAGED IN RAISING FUNDS AND SPONSORING/PARTICIPATING IN CHARITABLE EVENTS TO SUPPORT VARIOUS CHARITABLE CAUSES. IN ADDITION, THE ORGANIZATION MAY PROVIDE FINANCIAL ASSISTANCE TO ANY NEEDY OR DESERVING ARMED SERVICES PERSONNEL AND/OR THE CHILDREN AND FAMILIES OF ACTIVE, RETIRED OR DECEASED ARMED SERVICES PERSONNEL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations067200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070197
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1059 BRITTANY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTHAMPTON BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011978
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GREGORY LICALZI JR PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02128277367
IRS990EZ/TotalAssets/BOY043531
IRS990EZ/TotalAssets/EOY049752
IRS990EZ/TotalExpenses070939
IRS990EZ/TotalProgramServiceExpenses070197
IRS990EZ/TotalRevenue077160
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year081736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027564
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0241999
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090241999
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077160
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081736
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033955
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021584
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027564
IRS990ScheduleA/Total509/Total0241999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027564
IRS990ScheduleA/TotalSupportTotal/Total0241999
IRS990ScheduleO/GeneralExplanation/Explanation0WOUNDED WARRIOR PROJECT 4899 BELFORT RD SUITE 300 JACKSONVILLE, FL 32256 15,000 0 0 FOUNDATION FOR ICHTHYOSIS 2616 N BROAD STREET COLMAR, PA 18915 15,000 0 0 MARINE CORP TANKER ASSOC PO BOX 20761 EL CAJON, CA 92021 30,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 455 POSTAGE 252 NYS FILING FEES 35 PROGRAM RELATED 2,997 TOTAL 3,739
IRS990ScheduleO/GeneralExplanation/Explanation2ENTITY ORGANIZED TO RAISE FUNDS & SPONSOR CHARITABLE EVENTS AS WELL AS PARTICIPATE IN EVENTS ORGANIZED BY OTHER CHARITIES IN ORDER TO PROVIDE SUPPORT AND ASSISTANCE TO ANY & ALL NEEDY OR DESERVING ARMED SERVICES PERSONNEL &/OR THE CHILDREN & FAMILIES OF ACTIVE, RETIRED OR DECEASED ARMED SERVICES PERSONNEL IN THE SPIRIT OF DECEASED US MARINE CORPS FIRST LIEUTENANT MICHAEL LUCIAN LICALZI.
IRS990ScheduleO/GeneralExplanation/Explanation3IN THE SPIRIT OF DECEASED US MARINE CORPS 1ST LIEUTENANCT MICHAEL LUCIAN LICALZI, THE ORGANIZATION IS ENGAGED IN RAISING FUNDS AND SPONSORING/PARTICIPATING IN CHARITABLE EVENTS TO SUPPORT VARIOUS CHARITABLE CAUSES. IN ADDITION, THE ORGANIZATION MAY PROVIDE FINANCIAL ASSISTANCE TO ANY NEEDY OR DESERVING ARMED SERVICES PERSONNEL AND/OR THE CHILDREN AND FAMILIES OF ACTIVE, RETIRED OR DECEASED ARMED SERVICES PERSONNEL.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0320242966
ReturnHeader/Filer/Name/BusinessNameLine10ACE IN THE HOLE FOUNDATION INC
ReturnHeader/Filer/NameControl0ACEI
ReturnHeader/Filer/Phone02128277367
ReturnHeader/Filer/USAddress/AddressLine1059 BRITTANY LANE
ReturnHeader/Filer/USAddress/City0WESTHAMPTON BEACH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011978
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0GREGORY LICALZI JR
ReturnHeader/Officer/Phone02128277367
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VINCENT J DICALOGERO CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT JEFFERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011777
ReturnHeader/Preparer/Name0LINDA BASILE
ReturnHeader/Preparer/Phone06314737474
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T09:52:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,752
Liabilities
-
Net assets
$49,752
Revenue
$77,160
Expenses
$70,939
Net income
$6,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.09$0.08$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.23$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.32$0.26$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.44$0.39$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.27$0.63$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.80$0.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.71$0.47$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.76$0.53$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.68$1.02$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.68$0.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.91$0.78$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.98$0.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.77$0.71$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.82$0.45$0.37