Civic Intelligence

Icpc Foundation

990 • Fiscal year 2021 • EIN 81-4350028

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization ProfileICPC.FOUNDATION

View Organization Page

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,793,838

Up $1,412,769 (+42%) from 2020

Net Assets

Up

$4,793,838

Up $1,412,769 (+42%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Down

$2,121,244

Down $189,862 (-8.2%) from 2020

Expenses

Down

$708,475

Down $302,041 (-30%) from 2020

Net Income

Up

$1,412,769

Up $112,179 (+8.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$4,793,838
Liabilities$0
Net Assets$4,793,838
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$2,121,244
Expenses$708,475
Net Income$1,412,769
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$2,121,244
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,381,069$4,793,838▲ $1,412,769
Rtn Earn Endowment Incm Other Fnds$3,381,069$4,793,838▲ $1,412,769
Total Assets$3,381,069$4,793,838▲ $1,412,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,381,069$4,793,838▲ $1,412,769
Total Liabilities and Net Assets / Fund Balance$3,381,069$4,793,838▲ $1,412,769
Compensation and Service Providers
Top Officer Pay39th 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
$2,119,797
Program Service Revenue
$0
Investment Income
$1,447
Other Revenue
$0
All Other Contributions
$2,119,797
Change in Net Assets
$1,412,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$92,776--$92,776
Office Expenses-$35,414-$35,414
Fees for Services Legal-$20,115-$20,115
All Other Expenses$4,419$4,032-$8,451
Other Expenses$36,194$6,337-$6,337
Advertising-$4,792-$4,792
Insurance-$2,354-$2,354
Total Functional Expenses$271,639$436,836$0$708,475
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
No
Backup withholding compliance
No
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

“William b. Poucher and marsha h. Poucher are married.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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 B Poucher
Title
Chairman
Phone
2543661435
Signed
2022-11-12
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

Preparer

Firm
Lisa W Hull CPA
Address
PO BOX 20502, WACO, TX 76702
Preparer
Lisa Hull
Phone
2547234270
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM B. POUCHER AND MARSHA H. POUCHER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM 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/ExplanationTxt2SELF-REPORTING, REQUESTED ANNUALLY AND REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B POUCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02543661435
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA W HULL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA HULL
ReturnHeader/ReturnTs02022-11-13T14:55:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POUCHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,793,838
Liabilities
$0
Net assets
$4,793,838
Revenue
$2,121,244
Expenses
$708,475
Net income
$1,412,769
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
2021Detailed filing. Detailed filing data is available for this year.$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