Civic Intelligence

Icpc Foundation

990 • Fiscal year 2020 • EIN 81-4350028

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 17, 2022

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,381,069

Up $1,300,590 (+63%) from 2019

Net Assets

Up

$3,381,069

Up $1,300,590 (+63%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Down

$2,311,106

Down $740,718 (-24%) from 2019

Expenses

Down

$1,010,516

Down $557,406 (-36%) from 2019

Net Income

Down

$1,300,590

Down $183,312 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$3,381,069
Liabilities$0
Net Assets$3,381,069
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$2,311,106
Expenses$1,010,516
Net Income$1,300,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$2,311,106
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.

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 world's problem solvers in the computing sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,080,479$3,381,069▲ $1,300,590
Rtn Earn Endowment Incm Other Fnds$2,080,479$3,381,069▲ $1,300,590
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,080,479$3,381,069▲ $1,300,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,080,479$3,381,069▲ $1,300,590
Total Liabilities and Net Assets / Fund Balance$2,080,479$3,381,069▲ $1,300,590
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
William B PoucherChairman
Allagha 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 FouadBoard Member
Roman ElizarovBoard Member
Stephen R BourneBoard Member
Michael J DonahooSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,309,973
Program Service Revenue
$0
Investment Income
$1,133
Other Revenue
$0
All Other Contributions
$2,309,973
Change in Net Assets
$1,300,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$604,621
Other Expenses$405,895
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$528,035--$528,035
Foreign Grants$76,586--$76,586
Travel$73,157--$73,157
Fees for Services Legal-$31,108-$31,108
Other Expenses$21,035$15,126-$15,126
Office Expenses-$11,596-$11,596
Advertising-$4,291-$4,291
All Other Expenses-$2,789-$2,789
Insurance-$1,504-$1,504
Total Functional Expenses$771,297$239,219$0$1,010,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor UniversityWaco, TX-Reimbursal and Advance for Icpc North America Expenses, Icpc Hq, Icpc Aci Initiative, and Global Impact Award.$528,035

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
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
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
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 poucher, ceo and president reviewed the form 990 and provided copies to each board member for their review prior to filing with the irs.”

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

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

Form 990, Part VI, Section C, Line 19

“The organization makes available the governing documents, conflict of interest policy and financial statements by request.”

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 Poucher
Title
President
Phone
2543661435
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lisa W Hull CPA Pc
Address
PO BOX 20502, WACO, TX 76702
Preparer
Lisa Hull
Phone
2547234270
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Box B

“Form 990 is being amended to correct the amount of hours devoted to the organization by william poucher, michael donahoo, john clevenger, and mohamed fouad. There was a typographical error on the originally filed return, listing william poucher working 40 hours/week and it should have been 6 hours/week. Michael donahoo was listed as working 28 hours/week and it should have been 6 hours/week. John clevenger was listed as working 20 hours/week and it should have been 2 hours/week. Mohamed fouad was listed as working 30 hours/week and it should have been 3 hours/week.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06875609
IRS990ScheduleA/TotalSupportAmt06877454
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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
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt076586
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS TO HOST UNIVERSITIES AND INSTITUTIONS ARE TO OFFSET SPECIFIC ICPC-RELATED EXPENSES WITH THE OBLIGATION TO DEMONSTRATE PROOF OF PAYMENT. GRANTS TO NON-PROFITS REQUIRE RECEIPTS OR BUDGETS AND CONFIRMATION OF WORK WITHIN THE SCOPE OF THE ICPC FOUNDATION. SUCH FUNDING IS LESS THAN THE COSTS OF THE EVENTS. TRAVEL FUNDING REQUIRES RECEIPTS FOR EXPENSES OVER $75. TRAVEL GRANTS BASED ON LEAST COST SEARCH FOR AIRFARE REQUIRE CONFIRMATION OF ATTENDANCE. CONTRACTOR PAYMENTS RQUIRE A STATEMENT OF WORK AND CONFIRMATION OF COMPLETION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0528035
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REIMBURSAL AND ADVANCE FOR ICPC NORTH AMERICA EXPENSES, ICPC HQ, ICPC ACI INITIATIVE, AND GLOBAL IMPACT AWARD.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAYLOR UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0741159753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 S UNIVERSITY PARKS DRIVE
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS BEING AMENDED TO CORRECT THE AMOUNT OF HOURS DEVOTED TO THE ORGANIZATION BY WILLIAM POUCHER, MICHAEL DONAHOO, JOHN CLEVENGER, AND MOHAMED FOUAD. THERE WAS A TYPOGRAPHICAL ERROR ON THE ORIGINALLY FILED RETURN, LISTING WILLIAM POUCHER WORKING 40 HOURS/WEEK AND IT SHOULD HAVE BEEN 6 HOURS/WEEK. MICHAEL DONAHOO WAS LISTED AS WORKING 28 HOURS/WEEK AND IT SHOULD HAVE BEEN 6 HOURS/WEEK. JOHN CLEVENGER WAS LISTED AS WORKING 20 HOURS/WEEK AND IT SHOULD HAVE BEEN 2 HOURS/WEEK. MOHAMED FOUAD WAS LISTED AS WORKING 30 HOURS/WEEK AND IT SHOULD HAVE BEEN 3 HOURS/WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM B. POUCHER AND MARSHA H. POUCHER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILLIAM POUCHER, CEO AND PRESIDENT REVIEWED THE FORM 990 AND PROVIDED COPIES TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SELF-REPORTING, REQUESTED ANNUALLY AND REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, BOX B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02080479
IRS990/TotalAssetsEOYAmt03381069
IRS990/TotalAssetsGrp/BOYAmt02080479
IRS990/TotalAssetsGrp/EOYAmt03381069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02309973
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771297
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010516
IRS990/TotalGrossUBIAmt01133
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/TotalAmt073157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt084 SUGAR CREEK PLACE
IRS990/USAddress/CityNm0WOODWAY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076712
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0ICPC.FOUNDATION
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM POUCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02543661435
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICPC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ICPC
ReturnHeader/Filer/EIN0814350028
ReturnHeader/Filer/PhoneNum02543661435
ReturnHeader/Filer/USAddress/AddressLine1Txt084 SUGAR CREEK PLACE
ReturnHeader/Filer/USAddress/CityNm0WOODWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472976901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA W HULL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,381,069
Liabilities
$0
Net assets
$3,381,069
Revenue
$2,311,106
Expenses
$1,010,516
Net income
$1,300,590
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.94$0.57$0.36