Civic Intelligence

Insulating Concrete Form Association

990EZ • Fiscal year 2010 • EIN 36-4009926

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization Profile
1298 Cronson Blvd21114
Siviq Scores

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

Liabilities / Assets

95th percentile

1.39x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

82nd percentile

0.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets95th percentile

Assets

$24,114

No earlier filing loaded for comparison.

Net Assets

-$9,354

No earlier filing loaded for comparison.

Liabilities

$33,468

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin88th percentile

Revenue

$148,028

No earlier filing loaded for comparison.

Expenses

$95,274

No earlier filing loaded for comparison.

Net Income

$52,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2010

Assets$24,114
Liabilities$33,468
Net Assets-$9,354
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$148,028
Expenses$95,274
Net Income$52,754
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
36-4009926
Raw XML Appendix179 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
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IRS990EZ/CashSavingsAndInvestments/BOY012693
IRS990EZ/CashSavingsAndInvestments/EOY02573
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear052754
IRS990EZ/FeesAndOthPymtToIndContractors03692
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory061
IRS990EZ/GrossReceipts0148028
IRS990EZ/GrossSalesOfInventory061
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY01426
IRS990EZ/LandAndBuildings/EOY0246
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0114595
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-62108
IRS990EZ/NetAssetsOrFundBalancesBOY0-62108
IRS990EZ/NetAssetsOrFundBalances/EOY0-9354
IRS990EZ/NetAssetsOrFundBalancesEOY0-9354
IRS990EZ/OccupancyRentUtilitiesAndMaint06425
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/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09770
IRS990EZ/OtherAssetsTotal/EOY021295
IRS990EZ/OtherExpensesTotal052640
IRS990EZ/OtherRevenueTotal016777
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE USE OF ICF'S AND TO HELP OVERCOME OBSTACLES TO INDUSTRY GROWTH
IRS990EZ/PrintingPublicationsPostage03419
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENHANCED AWARENESS OF THE BENEFITS OF ICF
IRS990EZ/ProgramServiceRevenue016595
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029098
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY085997
IRS990EZ/SumOfTotalLiabilities/EOY033468
IRS990EZ/TanningServicesProvided0false
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/BOY023889
IRS990EZ/TotalAssets/EOY024114
IRS990EZ/TotalExpenses095274
IRS990EZ/TotalRevenue0148028
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.FORMS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 16777.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 510. BANK SERVICE CHARGES 8811. DEPRECIATION 1180. EQUIPMENT RENTAL AND MAINTENANCE 3890. HBI EDUCATION COURSE 1156. INSURANCE 137. MEETINGS AND EXPO 14764. MISCELLANEOUS 54. OFFICE EXPENSES 2153. TELEPHONE AND INTERNET 465. TRADE SHOW EXPENDITURES 14468. TRAVEL 3907. WEBSITE HOSTING AND MAINTENANCE 1145.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 8254. 19779. PREPAID EXPENSES 1516. 1516.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 62939. 26918. DEFERRED REVENUE 23058. 6550.
IRS990ScheduleO/GeneralExplanation/Explanation4CONDUCTED SHIPMENT REPORT MARKET SURVEY AND ENGAGED SEE STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation5ICFA EXCELLENCE AWARDS MISCELLANEOUS NAHB CONCRETE HOME COUNCIL NAHB ICF CONFERENCE
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-11-08
ReturnHeader/Officer/Name0ELIZABETH STEINER
ReturnHeader/Officer/Phone08888644232
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GORDON & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10517 BENFIELD ROAD
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T10:22:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,114
Liabilities
$33,468
Net assets
-$9,354
Revenue
$148,028
Expenses
$95,274
Net income
$52,754
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