Civic Intelligence

Irvine Ice Foundation

990 • Fiscal year 2018 • EIN 81-1555232

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.JRDUCKS.COM
Irvine, CA
Siviq Scores

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

Liabilities / Assets

80th percentile

0.73x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

11.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

99th percentile

103%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$117,745,528

Up $59,714,502 (+103%) from 2017

Net Assets

Up

$31,975,726

Up $1,062,197 (+3.4%) from 2017

Liabilities

Up

$85,769,802

Up $58,652,305 (+216%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin73rd percentile

Revenue

Up

$7,275,380

Up $521,640 (+7.7%) from 2017

Expenses

Up

$6,213,183

Up $2,834,764 (+84%) from 2017

Net Income

Down

$1,062,197

Down $2,313,124 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150M$100M$50M$0Assets 2016: $28,478,425Liabilities 2016: $940,217Net Assets 2016: $27,538,2082016Assets 2017: $58,031,026Liabilities 2017: $27,117,497Net Assets 2017: $30,913,5292017Assets 2018: $117,745,528Liabilities 2018: $85,769,802Net Assets 2018: $31,975,7262018Assets 2019: $138,288,801Liabilities 2019: $108,772,811Net Assets 2019: $29,515,9902019Assets 2020: $125,544,578Liabilities 2020: $101,977,084Net Assets 2020: $23,567,4942020Assets 2021: $121,930,053Liabilities 2021: $82,369,769Net Assets 2021: $39,560,2842021Assets 2022: $111,002,499Liabilities 2022: $72,006,613Net Assets 2022: $38,995,8862022Assets 2023: $108,003,868Liabilities 2023: $70,168,551Net Assets 2023: $37,835,3172023Assets 2024: $105,180,097Liabilities 2024: $68,308,892Net Assets 2024: $36,871,2052024

Highlighted filing

2018

Assets$117,745,528
Liabilities$85,769,802
Net Assets$31,975,726
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2016: $27,830,522Expenses 2016: $292,314Net Income 2016: $27,538,2082016Revenue 2017: $6,753,740Expenses 2017: $3,378,419Net Income 2017: $3,375,3212017Revenue 2018: $7,275,380Expenses 2018: $6,213,183Net Income 2018: $1,062,1972018Revenue 2019: $15,765,379Expenses 2019: $18,225,115Net Income 2019: -$2,459,7362019Revenue 2020: $10,042,195Expenses 2020: $15,990,691Net Income 2020: -$5,948,4962020Revenue 2021: $33,455,655Expenses 2021: $17,462,865Net Income 2021: $15,992,7902021Revenue 2022: $20,138,979Expenses 2022: $20,703,377Net Income 2022: -$564,3982022Revenue 2023: $20,374,052Expenses 2023: $21,534,621Net Income 2023: -$1,160,5692023Revenue 2024: $21,433,449Expenses 2024: $22,397,561Net Income 2024: -$964,1122024

Highlighted filing

2018

Revenue$7,275,380
Expenses$6,213,183
Net Income$1,062,197
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Provide orange county with cultural and education programs including instructions on ice hockey, skating and related sports for grammar school, high school and college programs and the general public through operation of an ice skating facility in orange county, california. Provide for the welfare of young people by the conduct of charitable activities and maintenance of services and facilities that will contribute to their physical, social, mental and spiritual health at a minimum cost to them or, where appropriate, at no cost to them.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$117,745,528
Liabilities
$85,769,802
Net assets
$31,975,726
Revenue
$7,275,380
Expenses
$6,213,183
Net income
$1,062,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$68.3$36.9$21.4$22.4$0.96
2023Summary only. Only limited summary data is available for this year.$108$70.2$37.8$20.4$21.5$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$72.0$39.0$20.1$20.7$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$82.4$39.6$33.5$17.5$16.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$102$23.6$10.0$16.0$5.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$109$29.5$15.8$18.2$2.46
2018Summary only. Only limited summary data is available for this year.$118$85.8$32.0$7.28$6.21$1.06
2017Summary only. Only limited summary data is available for this year.$58.0$27.1$30.9$6.75$3.38$3.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.94$27.5$27.8$0.29$27.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $100M-$250M nonprofits