Civic Intelligence

Institute for Credentialing Excellence

990 • Fiscal year 2014 • EIN 52-1111515

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.CREDENTIALINGEXCELLENCE.ORG
2025 M Street NW No 800Washington, DC 20036-2422

(202) 367-1165

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,569,772

Up $8,303 (+0.5%) from 2013

Net Assets

Down

$885,722

Down $19,917 (-2.2%) from 2013

Liabilities

Up

$684,050

Up $28,220 (+4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Up

$1,770,900

Up $142,894 (+8.8%) from 2013

Expenses

Up

$1,788,728

Up $185,132 (+12%) from 2013

Net Income

Down

-$17,828

Down $42,238 (-173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2014

Assets$1,569,772
Liabilities$684,050
Net Assets$885,722
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$1,770,900
Expenses$1,788,728
Net Income-$17,828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,771,402
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$879,469$782,180▼ $97,289
Investments in Publicly Traded Securities$385,675$396,663▲ $10,988
Cash and Non-Interest-Bearing Accounts$190,144$315,238▲ $125,094
Accounts Receivable$29,458$29,416▼ $42
Land, Buildings, and Equipment, Net$56,136$24,059▼ $32,077
Prepaid Expenses and Deferred Charges$18,187$19,816▲ $1,629
Total Assets$1,561,469$1,569,772▲ $8,303
Other Assets Total$2,400$2,400→ $0
Liabilities
Deferred Revenue$625,850$651,269▲ $25,419
Accounts Payable and Accrued Expenses$29,980$32,781▲ $2,801
Total Liabilities$655,830$684,050▲ $28,220
Net Assets / Fund Balance
Unrestricted Net Assets$905,639$885,722▼ $19,917
Total Net Assets Fund Balance$905,639$885,722▼ $19,917
Total Liabilities and Net Assets / Fund Balance$1,561,469$1,569,772▲ $8,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,059$72,176$96,235
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Linda LysobymsChair
Ronald KruzelNcca Chair
Don Balasa Jd MbaNcca Chair (p)
Cary List CfpcaPast President (p)
Denise FandelcaeVice Chair
Joan CampbellElected Board Member
Johnna GueorguievaElected Board Member
Tracy LoftyElected Board Member
Denise RoosendaalExecutive Director (p)
Rebeca LebuhnPublic Member
Claudia ZachariasSec/treas.
Ronald G HavlickSec/treas. (p)
Linda WatersSustaining Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement Services2025 M ST NW, Washington, DC 20036$1,012,607
Jacobson HolmanLegal400 SEVENTH STREET NW, Washington, DC 20004$102,546
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,673,548
Investment Income
$16,110
Other Revenue
$81,242
Change in Net Assets
$-17,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,770,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,089
Total Revenue per Audited Statements
$1,768,811
Total Revenue per Form 990
$1,770,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,788,728
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
Conferences and Meetings$511,717$3,949-$515,666
Fees for Services Management-$265,820-$265,820
Fees for Services Legal-$150,467-$150,467
All Other Expenses$123,166$10,811-$133,977
Other Expenses$184,324$40,693-$40,693
Depreciation Depletion-$32,077-$32,077
Office Expenses-$27,156-$27,156
Information Technology-$24,633-$24,633
Fees for Services Accounting-$15,500-$15,500
Insurance-$14,688-$14,688
Travel-$11,183-$11,183
Fees for Service Investment Mgmnt Fees-$3,283-$3,283
Total Functional Expenses$819,207$969,521$0$1,788,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,788,728
Total Expenses per Audited Statements$1,788,728
Total Expenses per Form 990$1,788,728
Expenses Not Reported on Financial Statements$0
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
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

“Smithbucklin maintains the books and records of the organization and performs other related manangement and admininstrative functions for which it is compensated.”

Form 990, Part VI, Section A, Line 6

“The organization has dues paying members.”

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

“Per their bylaws, members are given the voting rights for board of director elections.”

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

“Per the organization's 'bylaws, members or the board of directors may vote on changes to the bylaws.”

Form 990, Part VI, Section B, Line 11

“The board reviews and approves the form 990”

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

“At each meeting of the board of directors, the conflict of interest policy is restated, and each director is requested to state any conflicts that need to be declared.”

Form 990, Part VI, Section C, Line 19

“Ice produces an annual report each year which is available to the public. The governing documents and policies are posted in the members only section of the ice website and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Credentialing Excellence
EIN
52-1111515
Phone
2023671165
Address
2025 M STREET NW NO 800, WASHINGTON, DC 20036-2422

Signing Officer

Name
Denise Roosendaal
Title
Executive Director
Phone
2023671165
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Roosendaal
Formed
1977
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of the independent accountant. Process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by ice and recognize a tax liability if ice has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. Ice is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the organization.”

Raw XML AppendixShowing 400 of 501 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/Form990PartVIISectionAGrp/TitleTxt5ELECTED BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt014688
IRS990/InsuranceGrp/TotalAmt014688
IRS990/InvestmentIncomeGrp/ExclusionAmt016108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0385675
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0396663
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024059
IRS990/LandBldgEquipCostOrOtherBssAmt096235
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0502
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCES CREDENTIALING THROUGH EDUCATION,STANDARDS,RESEARCH, AND ADVOCACY TO ENSURE COMPETENCE ACROSS PROFESSION AND OCCUPATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0905639
IRS990/NetAssetsOrFundBalancesEOYAmt0885722
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027156
IRS990/OfficeExpensesGrp/TotalAmt027156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NCCA ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EVENTS
IRS990/OtherExpensesGrp/Desc2ABC ADMINSTRATIVE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0307929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240693
IRS990/OtherExpensesGrp/ProgramServicesAmt0184324
IRS990/OtherExpensesGrp/TotalAmt0307929
IRS990/OtherExpensesGrp/TotalAmt1184324
IRS990/OtherExpensesGrp/TotalAmt261332
IRS990/OtherExpensesGrp/TotalAmt340693
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RESEARCH SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PUBLICATIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016649
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053572
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211021
IRS990/OtherRevenueTotalAmt081242
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019816
IRS990/PrincipalOfficerNm0DENISE ROOSENDAAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1565155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1565155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129936
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL EVENTS- EDUCATION FOR CREDENTIALING SPECIALISTS AND EXECUTIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129936
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMITTEE- PLANNING FOR ORGANIZATION STRATEGY AND PROGRAM IMPLEMENTATION AND OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123166
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01043052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036328
IRS990/PYOtherExpensesAmt01603596
IRS990/PYOtherRevenueAmt070793
IRS990/PYProgramServiceRevenueAmt01520885
IRS990/PYRevenuesLessExpensesAmt024410
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01603596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01628006
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0565155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0879469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01271335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01316618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01205850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01045589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01012066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01286566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05866689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068596
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt081242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0258656
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95620
IRS990ScheduleA/PublicSupportPY509Pct00.96150
IRS990ScheduleA/PublicSupportTotal509Amt07138024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01673548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01520885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01344754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01312271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01286566
IRS990ScheduleA/Total509Grp/TotalAmt07138024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01770898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01608310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01415725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01342238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01328105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07465276
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01788728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096235
IRS990ScheduleD/RevenueNotReportedAmt0-2089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01770900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ICE AND RECOGNIZE A TAX LIABILITY IF ICE HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. ICE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024059
IRS990ScheduleD/TotalExpensesPerForm990Amt01788728
IRS990ScheduleD/TotalRevenuePerForm990Amt01770900

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,772
Liabilities
$684,050
Net assets
$885,722
Revenue
$1,770,900
Expenses
$1,788,728
Net income
-$17,828
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