Civic Intelligence

Icedc Foundation

990EZ • Fiscal year 2012 • EIN 56-2115262

Jul 01, 2011 to Jun 30, 2012

Mooresville, NC
Siviq Scores

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

Liabilities / Assets

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.21x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$362,031

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$37,500

No earlier filing loaded for comparison.

Revenue

$178,306

No earlier filing loaded for comparison.

Expenses

$134,584

No earlier filing loaded for comparison.

Net Income

$43,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $362,031Liabilities 2012: $37,5002012Assets 2013: $347,148Liabilities 2013: $25,000Net Assets 2013: $322,1482013Assets 2014: $264,998Liabilities 2014: $12,500Net Assets 2014: $252,4982014Assets 2015: $220,632Net Assets 2015: $220,6322015Assets 2016: $64,435Liabilities 2016: $68,178Net Assets 2016: -$3,7432016Assets 2017: $82,051Net Assets 2017: $82,0512017Assets 2018: $148,301Net Assets 2018: $148,3012018Assets 2019: $60,000Liabilities 2019: $02019Assets 2020: $103,292Liabilities 2020: $02020Assets 2021: $119,171Liabilities 2021: $0Net Assets 2021: $119,1712021Assets 2022: $246,104Liabilities 2022: $0Net Assets 2022: $246,1042022Assets 2023: $327,824Liabilities 2023: $0Net Assets 2023: $327,8242023Assets 2024: $390,532Liabilities 2024: $0Net Assets 2024: $390,5322024Assets 2025: $447,813Liabilities 2025: $0Net Assets 2025: $447,8132025

Highlighted filing

2012

Assets$362,031
Liabilities$37,500
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2012: $178,306Expenses 2012: $134,584Net Income 2012: $43,7222012Revenue 2013: $118,822Expenses 2013: $121,205Net Income 2013: -$2,3832013Revenue 2014: $121,005Expenses 2014: $190,655Net Income 2014: -$69,6502014Revenue 2015: $103,761Expenses 2015: $135,627Net Income 2015: -$31,8662015Revenue 2016: $71,630Expenses 2016: $296,005Net Income 2016: -$224,3752016Revenue 2017: $112,673Expenses 2017: $26,879Net Income 2017: $85,7942017Revenue 2018: $95,757Expenses 2018: $29,507Net Income 2018: $66,2502018Revenue 2019: $33,315Expenses 2019: $121,616Net Income 2019: -$88,3012019Revenue 2020: $5,270Expenses 2020: $13,500Net Income 2020: -$8,2302020Revenue 2021: $22,587Expenses 2021: $7,869Net Income 2021: $14,7182021Revenue 2022: $143,636Expenses 2022: $16,703Net Income 2022: $126,9332022Revenue 2023: $183,743Expenses 2023: $102,023Net Income 2023: $81,7202023Revenue 2024: $178,788Expenses 2024: $116,080Net Income 2024: $62,7082024Revenue 2025: $121,669Expenses 2025: $64,388Net Income 2025: $57,2812025

Highlighted filing

2012

Revenue$178,306
Expenses$134,584
Net Income$43,722
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$1.22$0.64$0.57
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.79$1.16$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.84$1.02$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.44$0.17$1.27
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.23$0.08$0.15
2020Summary only. Only limited summary data is available for this year.$1.03$0.00$0.05$0.14$0.08
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$0.33$1.22$0.88
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.96$0.30$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.13$0.27$0.86
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.68$0.04$0.72$2.96$2.24
2015Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.04$1.36$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.13$2.52$1.21$1.91$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.25$3.22$1.19$1.21$0.02
2012Summary only. Only limited summary data is available for this year.$3.62$0.38$1.78$1.35$0.44