Civic Intelligence

Institute for Credentialing Excellence

EIN 52-1111515 • 501(c)3 • Washington, DC

Profile

Lead through accreditation, advocacy, education, innovation, research, and standards to enhance the value of credentialing organizations.

2001 K Street NW 3rd Floor NorthWashington, DC 20006

www.credentialingexcellence.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,930,656

Up $183,192 (+6.7%) from 2023

Liabilities

Down

$1,075,861

Down $120,473 (-10%) from 2023

Net Assets

Up

$1,854,795

Up $303,665 (+20%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$3,389,314

Up $422,482 (+14%) from 2023

Expenses

Up

$3,112,986

Up $202,690 (+7.0%) from 2023

Net Income

Up

$276,328

Up $219,792 (+389%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,164,404Liabilities 2011: $335,981Net Assets 2011: $828,4232011Assets 2012: $1,320,520Liabilities 2012: $436,986Net Assets 2012: $883,5342012Assets 2013: $1,561,469Liabilities 2013: $655,830Net Assets 2013: $905,6392013Assets 2014: $1,569,772Liabilities 2014: $684,050Net Assets 2014: $885,7222014Assets 2015: $1,805,004Liabilities 2015: $685,381Net Assets 2015: $1,119,6232015Assets 2016: $2,146,210Liabilities 2016: $906,550Net Assets 2016: $1,239,6602016Assets 2017: $2,532,470Liabilities 2017: $1,079,703Net Assets 2017: $1,452,7672017Assets 2018: $2,308,655Liabilities 2018: $934,513Net Assets 2018: $1,374,1422018Assets 2019: $2,472,831Liabilities 2019: $902,370Net Assets 2019: $1,570,4612019Assets 2020: $2,553,324Liabilities 2020: $799,002Net Assets 2020: $1,754,3222020Assets 2021: $2,233,349Liabilities 2021: $570,715Net Assets 2021: $1,662,6342021Assets 2022: $2,298,281Liabilities 2022: $920,042Net Assets 2022: $1,378,2392022Assets 2023: $2,747,464Liabilities 2023: $1,196,334Net Assets 2023: $1,551,1302023Assets 2024: $2,930,656Liabilities 2024: $1,075,861Net Assets 2024: $1,854,7952024

Highlighted filing

2024

Assets$2,930,656
Liabilities$1,075,861
Net Assets$1,854,795
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,201,3802011Expenses 2012: $1,386,4632012Revenue 2013: $1,628,006Expenses 2013: $1,603,596Net Income 2013: $24,4102013Revenue 2014: $1,770,900Expenses 2014: $1,788,728Net Income 2014: -$17,8282014Revenue 2015: $1,999,305Expenses 2015: $1,720,734Net Income 2015: $278,5712015Revenue 2016: $2,090,581Expenses 2016: $1,999,022Net Income 2016: $91,5592016Revenue 2017: $2,303,927Expenses 2017: $2,172,191Net Income 2017: $131,7362017Revenue 2018: $2,421,640Expenses 2018: $2,404,172Net Income 2018: $17,4682018Revenue 2019: $2,627,893Expenses 2019: $2,574,473Net Income 2019: $53,4202019Revenue 2020: $2,207,283Expenses 2020: $2,140,833Net Income 2020: $66,4502020Revenue 2021: $2,362,794Expenses 2021: $2,523,403Net Income 2021: -$160,6092021Revenue 2022: $2,775,724Expenses 2022: $2,704,105Net Income 2022: $71,6192022Revenue 2023: $2,966,832Expenses 2023: $2,910,296Net Income 2023: $56,5362023Revenue 2024: $3,389,314Expenses 2024: $3,112,986Net Income 2024: $276,3282024

Highlighted filing

2024

Revenue$3,389,314
Expenses$3,112,986
Net Income$276,328
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,930,656
Liabilities
$1,075,861
Net assets
$1,854,795
Revenue
$3,389,314
Expenses
$3,112,986
Net income
$276,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$1.08$1.85$3.39$3.11$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.75$1.20$1.55$2.97$2.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.92$1.38$2.78$2.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.57$1.66$2.36$2.52$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.80$1.75$2.21$2.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.90$1.57$2.63$2.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.93$1.37$2.42$2.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.53$1.08$1.45$2.30$2.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.91$1.24$2.09$2.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.69$1.12$2.00$1.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.68$0.89$1.77$1.79$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.66$0.91$1.63$1.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.44$0.88$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.34$0.83$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$3,852,112
Mission and Program Overview

Mission

Advances credentialing through education,standards,research, and advocacy to ensure competence across profession and occupations.

Lead through accreditation, advocacy, education, innovation, research, and standards to enhance the value of credentialing organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,454,570$1,553,130▲ $98,560
Cash and Non-Interest-Bearing Accounts$1,065,265$1,100,300▲ $35,035
Savings and Temporary Cash Investments$104,112$122,865▲ $18,753
Accounts Receivable$76,760$103,838▲ $27,078
Prepaid Expenses and Deferred Charges$44,357$48,123▲ $3,766
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,747,464$2,930,656▲ $183,192
Other Assets Total$2,400$2,400→ $0
Liabilities
Deferred Revenue$722,257$680,059▼ $42,198
Accounts Payable and Accrued Expenses$474,077$395,802▼ $78,275
Total Liabilities$1,196,334$1,075,861▼ $120,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,551,130$1,854,795▲ $303,665
Total Net Assets Fund Balance$1,551,130$1,854,795▲ $303,665
Total Liabilities and Net Assets / Fund Balance$2,747,464$2,930,656▲ $183,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$96,235$96,235
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sheri Sesay-tuffour Phd CaeChair
Bill WestVice Chair
Amy Dufrane Cae Edd SphrDirector
Diane Tyler Cae Faan FaanpDirector
Mark Bertler CaeDirector
Terri Hinkley Edd Mba Bsn RDirector
Todd Philbrick CaeDirector
Tony Ellis Cae Ice-ccpDirector
Denise Roosendaal Fasae CaeExecutive Director
Marya Ryan Cae Pmp Ice-ccpSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationMgt. Serv. Including Ed Comp2001 K STREET NW 3RD FLOOR NORTH, Washington, DC 20006$2,095,957
Revenue and Support

Revenue Composition

Contributions and Grants
$61,815
Program Service Revenue
$3,225,773
Investment Income
$101,726
Other Revenue
$0
All Other Contributions
$61,815
Change in Net Assets
$276,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,377,565
Revenue Not Reported on Financial Statements
$11,749
Revenue Not Reported on Form 990
$27,337
Total Revenue per Audited Statements
$3,404,902
Total Revenue per Form 990
$3,389,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,112,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,467,347$611,223-$2,078,570
Conferences and Meetings$460,619$24,406-$485,025
Office Expenses$24,371$92,254-$116,625
Travel$53,070$41,511-$94,581
Fees for Services Legal$42,872$10,841-$53,713
Information Technology$48,380--$48,380
Fees for Services Other$42,008$4,819-$46,827
Insurance$7,970$17,321-$25,291
Fees for Services Accounting$9,578$2,422-$12,000
Fees for Service Investment Mgmnt Fees-$11,749-$11,749
Other Expenses$8,140$708-$8,848
Advertising$5,444--$5,444
Total Functional Expenses$2,280,182$832,804$0$3,112,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,112,986
Expenses per Audited Statements$3,101,237
Total Expenses per Audited Statements$3,101,237
Expenses Not Reported on Financial Statements$11,749
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has entered into a management contract with smithbucklin corporation. Under the terms of this contract, ice makes payments to smithbucklin corporation which cover staff salaries and other overhead expenses. The fees incurred by ice during the year ended december 31, 2024 were $2,078,570, which included executive management of $274,765, membership and operations, financial management and accounting, event services, registration services, education and learning services, creative and design services, editorial and publishing services, marketing and communications services, information technology services, sales services, fullfillment services and value-added services. Smithbucklin's performance under this agreement is monitored by the board of institute for credentialing excellence.”

Form 990, Part VI, Section A, Line 6

“The organization has four types of membership: organizational, sustaining, affiliate, and individual. Only organizational and sustaining members shall have voting privileges, and designated representatives are eligible to hold elected and appointed offices.”

Form 990, Part VI, Section A, Line 7A

“Per the bylaws, organizational and sustaining members vote for board of director members at annual elections.”

Form 990, Part VI, Section A, Line 7B

“Organizational and sustaining members may vote on changes to the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the form 990.”

Form 990, Part VI, Section B, Line 12C

“Each year the executive director ensures that all board members sign the conflict of interest statements and maintains copies of signed statements.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Credentialing Excellence
EIN
52-1111515
Phone
2023671165
Address
2001 K STREET NW 3RD FLOOR NORTH, WASHINGTON, DC 20006

Signing Officer

Name
Denise Roosendaal
Title
Executive Director
Phone
2023671165
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Roosendaal
Formed
1978
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PKWY 770, COLUMBIA, MD 21044
Preparer
Sean Mcelwaney
Phone
3016366001
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Ice believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There were no unrecognized tax benefits or liabilities that needed to be recorded.”

Raw XML AppendixShowing 400 of 508 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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IRS990/ActivityOrMissionDesc0LEAD THROUGH ACCREDITATION, ADVOCACY, EDUCATION, INNOVATION, RESEARCH, AND STANDARDS TO ENHANCE THE VALUE OF CREDENTIALING ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt042436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt048380
IRS990/InformationTechnologyGrp/TotalAmt048380
IRS990/InsuranceGrp/ManagementAndGeneralAmt017321
IRS990/InsuranceGrp/ProgramServicesAmt07970
IRS990/InsuranceGrp/TotalAmt025291
IRS990/InvestmentIncomeGrp/ExclusionAmt059290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01454570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01553130
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt096235
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0462798
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEAD THROUGH ACCREDITATION, ADVOCACY, EDUCATION, INNOVATION, RESEARCH, AND STANDARDS TO ENHANCE THE VALUE OF CREDENTIALING ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01854795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01551130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01854795
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092254
IRS990/OfficeExpensesGrp/ProgramServicesAmt024371
IRS990/OfficeExpensesGrp/TotalAmt0116625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACCREDITATION EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2708
IRS990/OtherExpensesGrp/ProgramServicesAmt066378
IRS990/OtherExpensesGrp/ProgramServicesAmt122161
IRS990/OtherExpensesGrp/ProgramServicesAmt221844
IRS990/OtherExpensesGrp/ProgramServicesAmt38140
IRS990/OtherExpensesGrp/TotalAmt066378
IRS990/OtherExpensesGrp/TotalAmt134656
IRS990/OtherExpensesGrp/TotalAmt224899
IRS990/OtherExpensesGrp/TotalAmt38848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048123
IRS990/PrincipalOfficerNm0DENISE ROOSENDAAL
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01212729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1990292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2610371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3382836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1990292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2610371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3382836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429545
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01500
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCREDITATION FEES, COMMUNICATIONS AND OTHER PROGRAMS - PLANNING FOR ORGANIZATION STRATEGY AND PROGRAM IMPLEMENTATION AND OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0826565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01600663
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL EVENTS - EDUCATION FOR CREDENTIALING SPECIALISTS AND EXECUTIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251829
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0382836
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE I.C.E. CERTIFIED CREDENTIALING PROFESSIONAL (ICE-CCP) ALLOWS CREDENTIALING PROFESSIONALS TO DEMONSTRATE THEIR KNOWLEDGE, SKILLS AND ABILITIES IN GOVERNANCE, PROGRAM OPERATIONS, AND ASSESSMENT DEVELOPMENT AND VALIDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177039
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056551
IRS990/PYOtherExpensesAmt02910296
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02853430
IRS990/PYRevenuesLessExpensesAmt056536
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02910296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02966832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01212729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03225773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02613400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02598406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02238453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02107412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012783444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279019
IRS990ScheduleA/InvestmentIncomeCYPct00.02090
IRS990ScheduleA/InvestmentIncomePYPct00.02040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97140
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal509Amt012967059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0102697
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045990
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04855
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06905
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018375
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010270
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt086395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02670251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02652152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02296853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02162912
IRS990ScheduleA/Total509Grp/TotalAmt013069756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03346878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02726957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02689459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02362514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02222967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013348775
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011749
IRS990ScheduleD/ExpensesSubtotalAmt03101237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011749
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011749
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096235
IRS990ScheduleD/RevenueNotReportedAmt027337
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011749
IRS990ScheduleD/RevenueSubtotalAmt03377565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ICE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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