Civic Intelligence

Insulating Concrete Form Association

EIN 36-4009926

1298 Cronson Blvd21114
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,114 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $9,354 (+100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$47,220

Down $100,808 (-68%) from 2010

Expenses

Down

$37,866

Down $57,408 (-60%) from 2010

Net Income

Down

$9,354

Down $43,400 (-82%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2010: $24,114Liabilities 2010: $33,468Net Assets 2010: -$9,3542010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $148,028Expenses 2010: $95,274Net Income 2010: $52,7542010Revenue 2011: $47,220Expenses 2011: $37,866Net Income 2011: $9,3542011

Highlighted filing

2011

Revenue$47,220
Expenses$37,866
Net Income$9,354
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$47,220
Expenses
$37,866
Net income
$9,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.47$0.38$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.33$0.09$1.48$0.95$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
36-4009926
Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02573
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear09354
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts047220
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0246
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues037140
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-9354
IRS990EZ/NetAssetsOrFundBalancesBOY0-9354
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine10501 MCNICOLL AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine1127 HOOPER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine12800 DIVISION STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0TORONTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City1BARRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City2COBOURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10759 S FEDERAL HIGHWAY 213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119701 N BORADWAY EXT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121200 INDUSTRIAL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1365 GRADY KNIGHT INDUSTRIAL BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146110 ABBOTT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153030 C HOLMGREN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161298 CRONSON BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OLKAHOMA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2REEDSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VILLA RICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GREEN BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CROFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4681102805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode621114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK MCMAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MURRAY SNIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID PACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORG KUSTERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAT GREDYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GAEL MOURANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DON RUDOLPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ELIZABETH STEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021295
IRS990EZ/OtherExpensesTotal09327
IRS990EZ/OtherRevenueTotal010080
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE USE OF ICF'S AND TO HELP OVERCOME OBSTACLES TO INDUSTRY GROWTH
IRS990EZ/PrintingPublicationsPostage0472
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENHANCED AWARENESS OF THE BENEFITS OF ICF
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025717
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY033468
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101298 CRONSON BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CROFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021114
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELIZABETH STEINER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04104518340
IRS990EZ/TotalAssets/BOY024114
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses037866
IRS990EZ/TotalRevenue047220
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.FORMS.ORG
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101298 CRONSON B
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0CROFTON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode021114
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-09-28
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0FIXED ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0522043855
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)6
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BASIS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10EPS INDUSTRY ALLIANC
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 10080.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES 2971. DEPRECIATION 246. EQUIPMENT RENTAL AND MAINTENANCE 3133. MEETINGS AND EXPO 53. MISCELLANEOUS 718. OFFICE EXPENSES 90. TELEPHONE AND INTERNET 289. TRAVEL 428. WEBSITE HOSTING AND MAINTENANCE 845. EXCELLENCE AWARD 554.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 19779. 0. PREPAID EXPENSES 1516. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 26918. 0. DEFERRED REVENUE 6550. 0.
IRS990ScheduleO/GeneralExplanation/Explanation4CONDUCTED SHIPMENT REPORT MARKET SURVEY AND ENGAGED SEE STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation5ICFA EXCELLENCE AWARDS MISCELLANEOUS NAHB CONCRETE HOME COUNCIL NAHB ICF CONFERENCE STAFF DEVELOPMENT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364009926
ReturnHeader/Filer/Name/BusinessNameLine10INSULATING CONCRETE FORM ASSOCIATION
ReturnHeader/Filer/NameControl0INSU
ReturnHeader/Filer/Phone08888644232
ReturnHeader/Filer/USAddress/AddressLine101298 CRONSON BLVD
ReturnHeader/Filer/USAddress/City0CROFTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021114
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0ELIZABETH STEINER
ReturnHeader/Officer/Phone08888644232
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GORDON & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10517 BENFIELD ROAD SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEVERNA PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021146
ReturnHeader/Preparer/Name0STANLEY L GORDON CPA
ReturnHeader/Preparer/Phone04105442988
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T09:24:10-08:00

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