Civic Intelligence

Center Ice Foundation

EIN 47-1871462 • 501(c)3 • Canton, OH

Pub. 78 Eligible990-N Coverage

Profile

To provide support to ice skating and hockey organizations

330 3rd Street NWCanton, OH 44702

n/A

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-69%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,851

Down $26,396 (-69%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,851

Down $26,396 (-69%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$72,634

Down $31,416 (-30%) from 2017

Expenses

Up

$99,030

Up $13,575 (+16%) from 2017

Net Income

Down

-$26,396

Down $44,991 (-242%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2016: $19,652Net Assets 2016: $19,6522016Assets 2017: $38,247Net Assets 2017: $38,2472017Assets 2018: $11,851Net Assets 2018: $11,8512018

Highlighted filing

2018

Assets$11,851
Liabilities-
Net Assets$11,851
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $118,163Expenses 2016: $98,674Net Income 2016: $19,4892016Revenue 2017: $104,050Expenses 2017: $85,455Net Income 2017: $18,5952017Revenue 2018: $72,634Expenses 2018: $99,030Net Income 2018: -$26,3962018

Highlighted filing

2018

Revenue$72,634
Expenses$99,030
Net Income-$26,396
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,851
Liabilities
-
Net assets
$11,851
Revenue
$72,634
Expenses
$99,030
Net income
-$26,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.73$0.99$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.04$0.85$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.18$0.99$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$72,634
Mission and Program Overview

Mission

To provide support to ice skating and hockey organizations

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE OPPORTUNITY FOR CHILDREN AND ADULTS TO EXPERIENCE ICE SKATING AND HOCKEY-$95,627
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BAUMTrustee-$0--
BRETT LOADERTrustee-$0--
WILLIAM NEWELLTrustee-$0--
THOMAS SCHERVISHTrustee-$0--
THOMAS SCHERVISH IITrustee-$0--
CARL YOUNGTrustee-$0--
WALTER WOJACKTrustee-$0--
TIMOTHY HEFTYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Center Ice Foundation
EIN
47-1871462
Address
330 3RD STREET NW, CANTON, OH 44702

Signing Officer

Name
Thomas Schervish Ii
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Timothy S Hefty CPA
Address
8233 CRABAPPLE AVE NE, CANTON, OH 44721
Preparer
Timothy S Hefty
Phone
3304180407
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee AKRON HOCKEY CLUB 8319 PORT JACKSON AVE NW NORTH CANTON OH 44720, Cash Grant 11,925, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee CANTON AKRON HOCKEY ASSOCIATION 8319 PORT JACKSON AVE NW NORTH CANTON OH 44720, Cash Grant 38,010, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee CENTER ICE SKATING CLUB 8319 PORT JACKSON AVE NW NORTH CANTON OH 44720, Cash Grant 23,144, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee HOOVER HOCKEY 8319 PORT JACKSON AVE NW NORTH CANTON OH 44720, Cash Grant 10,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee JACKSON HOCKEY 8319 PORT JACKSON AVE NW NORTH CANTON OH 44720, Cash Grant 10,000, Relationship”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BAUM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS SCHERVISH II
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE OPPORTUNITY FOR CHILDREN AND ADULTS TO EXPERIENCE ICE SKATING AND HOCKEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt072634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee AKRON HOCKEY CLUB 8319 PORT JACKSON AVE NW NORTH CANTON OH 44720, Cash Grant 11,925, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee CANTON AKRON HOCKEY ASSOCIATION 8319 PORT JACKSON AVE NW NORTH CANTON OH 44720, Cash Grant 38,010, Relationship
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity , Grantee JACKSON HOCKEY 8319 PORT JACKSON AVE NW NORTH CANTON OH 44720, Cash Grant 10,000, Relationship
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SCHERVISH II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.100.101.90
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ReturnHeader/FilingSecurityInformation/IPTm016:13:53
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-15T12:20:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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