Civic Intelligence

Icpc Foundation

990 • Fiscal year 2019 • EIN 81-4350028

Jan 01, 2019 to Dec 31, 2019 • 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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

249%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,080,479

Up $1,483,902 (+249%) from 2018

Net Assets

Up

$2,080,479

Up $1,483,902 (+249%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Up

$3,051,824

Up $2,115,561 (+226%) from 2018

Expenses

Up

$1,567,922

Up $994,118 (+173%) from 2018

Net Income

Up

$1,483,902

Up $1,121,443 (+309%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$2,080,479
Liabilities$0
Net Assets$2,080,479
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$3,051,824
Expenses$1,567,922
Net Income$1,483,902
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 17, 2022
Return Version
2019v5.2
Gross Receipts
$3,051,824
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$596,577$2,080,479▲ $1,483,902
Rtn Earn Endowment Incm Other Fnds$596,577$2,080,479▲ $1,483,902
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$596,577$2,080,479▲ $1,483,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$596,577$2,080,479▲ $1,483,902
Total Liabilities and Net Assets / Fund Balance$596,577$2,080,479▲ $1,483,902
Compensation and Service Providers
Top Officer Pay36th 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
$3,030,546
Program Service Revenue
$20,701
Investment Income
$577
Other Revenue
$0
All Other Contributions
$3,030,546
Change in Net Assets
$1,483,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$836,689
Other Expenses$731,233
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$436,983--$436,983
Grants to Domestic Orgs$399,706--$399,706
Travel$263,224--$263,224
Other Expenses$56,237$26,692-$26,692
All Other Expenses-$7,873-$7,873
Fees for Services Legal-$6,238-$6,238
Office Expenses-$5,192-$5,192
Advertising-$4,285-$4,285
Insurance-$1,150-$1,150
Information Technology-$234-$234
Total Functional Expenses$1,290,790$277,132$0$1,567,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor UniversityWaco, TX-Funding for Icpc North America Expenses, Icpc Hq, and Icpc Aci Initiative$300,000

International Summary

Offices
0
Employees
0
Spending
$0

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
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 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
20

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 per week. Michael donahoo was listed as working 28 hours/week on the original return 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 be 3 hours/week.”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04285
IRS990/AdvertisingGrp/TotalAmt04285
IRS990/AllOtherContributionsAmt03030546
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07873
IRS990/AllOtherExpensesGrp/TotalAmt07873
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM POUCHER
IRS990/BooksInCareOfDetail/PhoneNum02543661435
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt084 SUGAR CREEK PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076712
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0596577
IRS990/CashNonInterestBearingGrp/EOYAmt02080479
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03030546
IRS990/CYGrantsAndSimilarPaidAmt0836689
IRS990/CYInvestmentIncomeAmt0577
IRS990/CYOtherExpensesAmt0731233
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020701
IRS990/CYRevenuesLessExpensesAmt01483902
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01567922
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03051824
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDES FUNDING AND SUPPORT FOR ANNUAL GLOBAL COMPUTER PROGRAMMING COMPETITIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01290790
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06238
IRS990/FeesForServicesLegalGrp/TotalAmt06238
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0436983
IRS990/ForeignGrantsGrp/TotalAmt0436983
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM B POUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA H POUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL J DONAHOO
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN R BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN L CLEVENGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES R COMER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH S DEBLASI
IRS990/Form990PartVIISectionAGrp/PersonNm7C JINSHONG HWANG
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLAGHA OROOJI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOELLEN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROMAN ELIZAROV
IRS990/Form990PartVIISectionAGrp/PersonNm11MOHAMED FOUAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0836689
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0399706
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0399706
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03051824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0234
IRS990/InformationTechnologyGrp/TotalAmt0234
IRS990/InsuranceGrp/ManagementAndGeneralAmt01150
IRS990/InsuranceGrp/TotalAmt01150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0577
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0577
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FUNDING AND SUPPORT FOR COMPUTER PROGRAMMING COMPETITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0596577
IRS990/NetAssetsOrFundBalancesEOYAmt02080479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05192
IRS990/OfficeExpensesGrp/TotalAmt05192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1TROPHIES & AWARDS
IRS990/OtherExpensesGrp/Desc2T-SHIRTS & BADGES
IRS990/OtherExpensesGrp/Desc3UNAPPLIED CASH BILL PAY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126692
IRS990/OtherExpensesGrp/ProgramServicesAmt0134640
IRS990/OtherExpensesGrp/ProgramServicesAmt156237
IRS990/OtherExpensesGrp/TotalAmt0225468
IRS990/OtherExpensesGrp/TotalAmt1134640
IRS990/OtherExpensesGrp/TotalAmt256237
IRS990/OtherExpensesGrp/TotalAmt326692
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM POUCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0TEAM REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0885120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0398000
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0175804
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051025
IRS990/PYRevenuesLessExpensesAmt0362459
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0573804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0936263
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01483902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0596577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02080479
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03030546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0885120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04565636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04565636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03030546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0885120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04565636
IRS990ScheduleA/TotalSupportAmt04566348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt039602
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25727
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt320072
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt412000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5250000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt610000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt710000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt848707
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt96148
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt105000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1213427
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt12EUROPE (INCLUDING ICELAND & GREENLAND)
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/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR ICPC NORTH AMERICA EXPENSES, ICPC HQ, AND ICPC ACI INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAYLOR UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0741159753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 S UNIVERSITY PARKS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076706
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 PER WEEK. MICHAEL DONAHOO WAS LISTED AS WORKING 28 HOURS/WEEK ON THE ORIGINAL RETURN 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 BE 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/TotalAssetsBOYAmt0596577
IRS990/TotalAssetsEOYAmt02080479
IRS990/TotalAssetsGrp/BOYAmt0596577
IRS990/TotalAssetsGrp/EOYAmt02080479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03030546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01290790
IRS990/TotalFunctionalExpensesGrp/TotalAmt01567922
IRS990/TotalGrossUBIAmt0577
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02080479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01290790
IRS990/TotalProgramServiceRevenueAmt020701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03051824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0577
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02080479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0263224
IRS990/TravelGrp/TotalAmt0263224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt084 SUGAR CREEK PLACE
IRS990/USAddress/CityNm0WOODWAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,080,479
Liabilities
$0
Net assets
$2,080,479
Revenue
$3,051,824
Expenses
$1,567,922
Net income
$1,483,902
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