International Cryogenics Materials Conference

990PF • Fiscal year 2020 • EIN 84-0780114

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 22, 2021

Organization Profile WWW.CEC-ICMC.ORG

Refreshing map…

1205 Carmel CourtCollege Station, TX 77845

(303) 443-6760

Siviq Scores

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

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

26%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

5.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

143%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets27th percentile

Assets

$584,584

Up $29,086 (+5.2%) from 2019

Net Assets

$584,584

Up $29,086 (+5.2%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue27th percentile Net Margin77th percentile

Revenue

$62,921

Up $37,042 (+143%) from 2019

Expenses

Down

$46,625

Down $65,804 (-59%) from 2019

Net Income

$16,296

Up $102,846 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2020

Assets$584,584

Liabilities$0

Net Assets$584,584

Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2020

Revenue$62,921

Expenses$46,625

Net Income$16,296

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 22, 2021
Return Version: 2020v4.1

Mission and Program Overview

Mission

The organization organizes an international conference every other year to provide an opportunity to share research and information regarding the science of cryogenics.

Compensation and Service Providers

Top Officer Pay51st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
K Theodore Hartwig	Treasurer	-	$0	-	-
Richard P Reed	Founder	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: International Cryogenics Materials Conference
EIN: 84-0780114
Phone: 3034436760
Address: 1205 Carmel Court, College Station, TX 77845

Signing Officer

Name: K Theodore Hartwig Jr
Title: Treasurer
Phone: 9796934102
Signed: 2021-11-22
Discuss with paid preparer: Yes

Preparer

Firm: Lindsay Vinyard CPA
Address: 1800 30th St 210F, Boulder, CO 80301
Preparer: Lindsay Vinyard
Phone: 3034436760

Raw XML Appendix249 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
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	2350
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	Accounting fees
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	0	2014-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	145.6 Advisors Edgewood Growth Fd
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	3030
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	7000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	0	2020-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	3970
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	21262
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	1	57518
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	2	86393
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	3	77613
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	4	81533
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	5	32766
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	6	82595
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	7	58747
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	44701
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	63646
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	2	94441
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	3	97608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	4	88570
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	5	29334
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	6	88896
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	7	62796
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	863 shares of Advisors Edgewood Growth Fd Instl
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	2110 shares of American Balanced Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	2118 shares of American Mutual Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	3	1646 shares of Capital World Growth Income Fd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	4	6046 shares of Dodge Cox Income Fd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	5	5820 shares of Federated HRMS Str Value Div
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	6	5295 shares of John Hancock Bond Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	7	2670 shares of Income Fund America
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	22780
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	5504
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	0	2020 Conference
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt	0	35404
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	28284
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	35404
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	63688
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	2350
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	36650
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	36650
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	23547
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	23547
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	16296
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	7000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	3970
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	23547
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	944
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	35404
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	5244
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	36650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	46625
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	23547
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	62921
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	9975
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	1437
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	16296
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	12790
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	584584
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	555498
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	584584
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	27866
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	27866
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	27866
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	28193
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	327
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	327
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	327
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	327
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	327
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	327
IRS990PF/FMVAssetsEOYAmt	0	656149
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	34539
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	55325
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	55325
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	504585
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	498427
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	569992
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt	0	555498
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt	0	584584
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	16374
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	30832
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	30832
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	555498
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	584584
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	656149
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	555498
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	584584
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	555498
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	584584
IRS990PF/InitialReturnFormerPubChrtyInd	0	X
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	572450
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	46261
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	526189
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	8587
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	28193
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	563863
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	572450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	K Theodore Hartwig
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Richard P Reed
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Founder
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	1205 Carmel Ct
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	2625 Iliff St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	College Station
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Boulder
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	77845
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	80305
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	36650
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	36650
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	36650
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	1a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	Conducted conference on the science of cryogenics
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1800 30th St Suite 210F
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Boulder
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	80301
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Lindsay Vinyard CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3034436760
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	http//www.cec-icmc.org/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Conducted the 2020 international conference on the science of cryogenics
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	36650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	36650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Conduct conference
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Centennial Conferences
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	908 Main St Suite 350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Louisville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	80027
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	36650
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	27866
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	27866
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	8784
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	8784
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	36650
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	8784
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	8784
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Filing fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Foreign taxes paid
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	34
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	2020 Conference income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	35404
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	12790
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Net asset adjustment
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	5244
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Investment advisor fees
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	K THEODORE HARTWIG JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9796934102
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	INTERNATIONAL CRYOGENICS MATERIALS CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt	0	INTE
ReturnHeader/Filer/EIN	0	840780114
ReturnHeader/Filer/PhoneNum	0	3034436760
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1205 Carmel Court
ReturnHeader/Filer/USAddress/CityNm	0	College Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Lindsay Vinyard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1800 30th St 210F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	80301
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3034436760
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lindsay Vinyard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-11-22T06:36:33-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Lindsay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Vinyard
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $584,584
Liabilities: $0
Net assets: $584,584
Revenue: $62,921
Expenses: $46,625
Net income: $16,296

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.02	$0.00	$6.76	$0.93	$0.84	$0.09
2023Summary only. Only limited summary data is available for this year.	$6.17	$0.00		$0.28	$0.37	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$6.26	$0.00	$6.26	$1.05	$0.45	$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.55	$0.00	$5.55	$0.18	$0.68	$0.50
2020Detailed filing. Detailed filing data is available for this year.	$5.85	$0.00	$5.85	$0.63	$0.47	$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.55	$0.00	$5.55	$0.26	$1.12	$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.42	$0.00	$6.42	$2.06	$0.44	$1.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.78	$0.00	$4.78	$0.23	$0.80	$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.36	$0.00	$5.36	$0.71	$0.09	$0.62
2015Detailed filing. Detailed filing data is available for this year.	$4.74	$0.00	$4.74	$0.22	$1.25	$1.03
2014Detailed filing. Detailed filing data is available for this year.	$6.84	$0.00	$6.84	$0.86	$0.11	$0.76
2013Detailed filing. Detailed filing data is available for this year.	$6.08	$0.00	$6.08	$1.24	$0.45	$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.29	$0.00	$5.29		$0.05
2011Summary only. Only limited summary data is available for this year.	$4.42	$0.00	$4.42	$0.15	$0.85	$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.12	$0.00	$5.12		$0.05