Civic Intelligence

Center Ice Foundation

990EZ • Fiscal year 2017 • EIN 47-1871462

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,247

Up $18,595 (+95%) from 2016

Net Assets

Up

$38,247

Up $18,595 (+95%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$104,050

Down $14,113 (-12%) from 2016

Expenses

Down

$85,455

Down $13,219 (-13%) from 2016

Net Income

Down

$18,595

Down $894 (-4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2017

Assets$38,247
Liabilities-
Net Assets$38,247
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$104,050
Expenses$85,455
Net Income$18,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$104,050
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-$82,832
Compensation and Service Providers
Top Officer Pay76th 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
Title
President
Signed
2017-11-10
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 CENTER ICE SKATING CLUB 8319 PORT JACKSON AVE NW NORTH CANTON OH 44720, Cash Grant 17,200, 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 14,835, 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 25,572, 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 10,100, 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 10,100, Relationship”

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

“Activity , Grantee CENTER ICE SKATING ADAPTIVE 8319 PORT JACKSON AVE NW NORTH CANTON OH 44720, Cash Grant 5,025, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 2,623”

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum03304529844
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019652
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IRS990EZ/ExcessOrDeficitForYearAmt018595
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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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO ICE SKATING AND HOCKEY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE OPPORTUNITY FOR CHILDREN AND ADULTS TO EXPERIENCE ICE SKATING AND HOCKEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt085455
IRS990EZ/TotalProgramServiceExpensesAmt082832
IRS990EZ/TotalRevenueAmt0104050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0235050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/Total509Grp/TotalAmt0235050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235050
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 17,200, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee AKRON HOCKEY CLUB 8319 PORT JACKSON AVE NW NORTH CANTON OH 44720, Cash Grant 14,835, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity , Grantee CANTON AKRON HOCKEY ASSOCIATION 8319 PORT JACKSON AVE NW NORTH CANTON OH 44720, Cash Grant 25,572, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity , Grantee HOOVER HOCKEY 8319 PORT JACKSON AVE NW NORTH CANTON OH 44720, Cash Grant 10,100, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity , Grantee JACKSON HOCKEY 8319 PORT JACKSON AVE NW NORTH CANTON OH 44720, Cash Grant 10,100, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity , Grantee CENTER ICE SKATING ADAPTIVE 8319 PORT JACKSON AVE NW NORTH CANTON OH 44720, Cash Grant 5,025, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 2,623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SCHERVISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER ICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0471871462
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 3RD STREET NW
ReturnHeader/Filer/USAddress/CityNm0CANTON
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:35:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY S HEFTY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08233 CRABAPPLE AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044721
ReturnHeader/PreparerPersonGrp/PhoneNum03304180407
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY S HEFTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T04:46:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,247
Liabilities
-
Net assets
$38,247
Revenue
$104,050
Expenses
$85,455
Net income
$18,595
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