Civic Intelligence

Center Ice Foundation

990EZ • Fiscal year 2016 • EIN 47-1871462

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
330 3rd Street NWCanton, OH 44702

(330) 452-9844

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,652

No earlier filing loaded for comparison.

Net Assets

$19,652

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$118,163

No earlier filing loaded for comparison.

Expenses

$98,674

No earlier filing loaded for comparison.

Net Income

$19,489

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$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

2016

Assets$19,652
Liabilities-
Net Assets$19,652
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$118,163
Expenses$98,674
Net Income$19,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$118,163
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-$5,009
Compensation and Service Providers
Top Officer Pay75th 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
Trustee
Signed
2016-11-15
Discuss with paid preparer
No

Preparer

Preparer
Timothy Hefty CPA
Phone
3304180407
Supplemental Narrative

Additional Explanations

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 25,339, Relationship”

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 10,000, 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 28,326, 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 15,000, Relationship”

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

“Activity , Grantee JACKSON HOCKEY 8319 PORT JACKSON AVE NE NORTH CANTON OH 44720, Cash Grant 15,000, Relationship”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05009
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS SCHERVISH II
IRS990EZ/BooksInCareOfDetail/PhoneNum03304529844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 3RD STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019652
IRS990EZ/GrantsAndSimilarAmountsPaidAmt093665
IRS990EZ/GrossReceiptsAmt0118163
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT LOADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS SCHERVISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS SCHERVISH II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WALTER WOJACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIMOTHY HEFTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO ICE SKATING AND HOCKEY ORGANIZATIONS
IRS990EZ/ProgramServiceRevenueAmt03163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE OPPORTUNITY FOR CHILDREN AND ADULTS TO EXPERIENCE ICE SKATING AND HOCKEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt098674
IRS990EZ/TotalProgramServiceExpensesAmt05009
IRS990EZ/TotalRevenueAmt0118163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0131000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/Total509Grp/TotalAmt0131000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee CENTER ICE SKATING CLUB 8319 PORT JACKSON AVE NW NORTH CANTON OH 44720, Cash Grant 25,339, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee AKRON HOCKEY CLUB 8319 PORT JACKSON AVE NW NORTH CANTON OH 44720, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity , Grantee CANTON AKRON HOCKEY ASSOCIATION 8319 PORT JACKSON AVE NW NORTH CANTON OH 44720, Cash Grant 28,326, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity , Grantee HOOVER HOCKEY 8319 PORT JACKSON AVE NW NORTH CANTON OH 44720, Cash Grant 15,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity , Grantee JACKSON HOCKEY 8319 PORT JACKSON AVE NE NORTH CANTON OH 44720, Cash Grant 15,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10, Grants Paid
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SCHERVISH II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER ICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0471871462
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 3RD STREET NW
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044702
ReturnHeader/PreparerPersonGrp/PhoneNum03304180407
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HEFTY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T12:43:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,652
Liabilities
-
Net assets
$19,652
Revenue
$118,163
Expenses
$98,674
Net income
$19,489
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