Civic Intelligence

Icpc Foundation

990 • Fiscal year 2018 • EIN 81-4350028

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profileicpc.foundation
84 Sugar Creek PlaceWoodway, TX 76712

(254) 366-1435

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

155%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$596,577

No earlier filing loaded for comparison.

Net Assets

$596,577

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

$936,263

No earlier filing loaded for comparison.

Expenses

$573,804

No earlier filing loaded for comparison.

Net Income

$362,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2018: $596,577Liabilities 2018: $0Net Assets 2018: $596,5772018Assets 2019: $2,080,479Liabilities 2019: $0Net Assets 2019: $2,080,4792019Assets 2020: $3,381,069Liabilities 2020: $0Net Assets 2020: $3,381,0692020Assets 2021: $4,793,838Liabilities 2021: $0Net Assets 2021: $4,793,8382021Assets 2022: $7,870,382Liabilities 2022: $1,925Net Assets 2022: $7,868,4572022Assets 2023: $9,413,615Liabilities 2023: $6,783Net Assets 2023: $9,406,8322023Assets 2024: $10,305,271Liabilities 2024: $321Net Assets 2024: $10,304,9502024

Highlighted filing

2018

Assets$596,577
Liabilities$0
Net Assets$596,577
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2018: $936,263Expenses 2018: $573,804Net Income 2018: $362,4592018Revenue 2019: $3,051,824Expenses 2019: $1,567,922Net Income 2019: $1,483,9022019Revenue 2020: $2,311,106Expenses 2020: $1,010,516Net Income 2020: $1,300,5902020Revenue 2021: $2,121,244Expenses 2021: $708,475Net Income 2021: $1,412,7692021Revenue 2022: $4,346,913Expenses 2022: $1,272,294Net Income 2022: $3,074,6192022Revenue 2023: $4,459,176Expenses 2023: $2,982,285Net Income 2023: $1,476,8912023Revenue 2024: $4,697,318Expenses 2024: $4,042,239Net Income 2024: $655,0792024

Highlighted filing

2018

Revenue$936,263
Expenses$573,804
Net Income$362,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$936,263
Mission and Program Overview

Mission

The focus of the foundation is to grow and support the sport of competitive computer programming in order to raise the aspirations and performance of the worlds problem solvers in the computing sciences.

Provide funding and support for computer programming competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,118$589,447▲ $355,329
Total Assets$234,118$596,577▲ $362,459
Other Assets Total-$7,130-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$234,118$596,577▲ $362,459
Total Net Assets Fund Balance$234,118$596,577▲ $362,459
Total Liabilities and Net Assets / Fund Balance$234,118$596,577▲ $362,459
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
William B PoucherChairman
Aliagha OroojiBoard Member
C Jinshong HwangBoard Member
James R ComerBoard Member
JoEllen PerryBoard Member
John L ClevengerBoard Member
Joseph S DeBlasiBoard Member
Marsha H PoucherBoard Member
Mohamed Mohamed FouadBoard Member
Roman ElizarovBoard Member
Stephen R BourneBoard Member
Michael J DonahooSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$885,120
Program Service Revenue
$51,025
Investment Income
$118
Other Revenue
$0
All Other Contributions
$885,120
Change in Net Assets
$362,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$398,000
Other Expenses$175,804
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$246,533--$246,533
Foreign Grants$151,467--$151,467
Travel-$77,407-$77,407
Fees for Services Legal-$13,397-$13,397
Office Expenses-$4,752-$4,752
Advertising-$1,217-$1,217
Insurance-$1,150-$1,150
Other Expenses$43,731$1,007-$1,007
All Other Expenses-$372-$372
Total Functional Expenses$441,731$132,073$0$573,804
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ACM IncNew York, NY501c3ICPC Regionals$135,000
Baylor UniversityWaco, TX501c3ICPC North America$100,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandReceived grants 500,000----
East Asia and the PacificReceived grant 270,000----
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William B. Poucher and Marsha H. Poucher are married”

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

“William B. Poucher, President and CEO reviewed the Form 990 and mailed a copy to each board member for their review prior to filing with the IRS.”

Filing and Contact Details

Filer

Filer Name
ICPC Foundation
EIN
81-4350028
Phone
2543661435
Address
84 Sugar Creek Place, Woodway, TX 76712

Signing Officer

Name
William B Poucher
Title
Chairman
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William B Poucher
Formed
2016
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Lisa W Hull CPA PC
Address
PO Box 20502, Waco, TX 76702
Preparer
Lisa W Hull
Phone
2547234270
Supplemental Narrative

Additional Explanations

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

“Self-reporting, requested annually and reviewed by the Board”

Form 990, Part IV, Section B, Line 15A or B

“No compensation is paid to any persons.”

Form 990, Part IV, Section B, Line 19

“Available upon request.”

Form 990, Part IX, Line 24E

“Telephone expense 372”

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe Including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Received grants 500,000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Received grant 270,000
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt042500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt162289
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25913
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt324000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt416765
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Funding annual programming contest
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Funding annual programming contest
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Funding annual programming contest
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Funding annual programming contest
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Funding annual programming contest
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Europe Including Iceland and Greenland
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt05
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0None
IRS990ScheduleI/RecipientTable/CashGrantAmt0135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ICPC Regionals
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ICPC North America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACM Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Baylor University
IRS990ScheduleI/RecipientTable/RecipientEIN0131292135
IRS990ScheduleI/RecipientTable/RecipientEIN1741159753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 Penn Plaza Suite 701
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11300 S University Parks Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Waco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176706
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are monitored for the proper use by the Board Members who review the outcomes of the use of the funds. Feedback is provided by regional and world judges, coaches, contestants and volunteers which offers an overall assurance that the funds were used within the general purpose intended.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William B. Poucher and Marsha H. Poucher are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1William B. Poucher, President and CEO reviewed the Form 990 and mailed a copy to each board member for their review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Self-reporting, requested annually and reviewed by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation is paid to any persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone expense 372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Section B, Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IV, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234118
IRS990/TotalAssetsEOYAmt0596577
IRS990/TotalAssetsGrp/BOYAmt0234118
IRS990/TotalAssetsGrp/EOYAmt0596577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0885120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596577
IRS990/TotalProgramServiceExpensesAmt0441731
IRS990/TotalProgramServiceRevenueAmt051025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936263
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596577

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,577
Liabilities
$0
Net assets
$596,577
Revenue
$936,263
Expenses
$573,804
Net income
$362,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$4.70$4.04$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.01$9.41$4.46$2.98$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.00$7.87$4.35$1.27$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$2.12$0.71$1.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$2.31$1.01$1.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$3.05$1.57$1.48
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.94$0.57$0.36