Civic Intelligence

Ice Foundation Inc.

990 • Fiscal year 2017 • EIN 84-1649363

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 03, 2018

Organization ProfileN/A
PO Box 644New York, NY 10009

(212) 475-7972

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.21x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.08x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-6.8%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$71,511

Down $25,090 (-26%) from 2016

Net Assets

Down

$56,388

Down $37,544 (-40%) from 2016

Liabilities

Up

$15,123

Up $12,454 (+467%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$180,444

Down $13,238 (-6.8%) from 2016

Expenses

Up

$241,710

Up $1,461 (+0.6%) from 2016

Net Income

Down

-$61,266

Down $14,699 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2011: $4,902Liabilities 2011: $02011Assets 2012: $16,966Liabilities 2012: $02012Assets 2013: $30,931Liabilities 2013: $02013Assets 2014: $37,850Liabilities 2014: $02014Assets 2015: $112,367Liabilities 2015: $02015Assets 2016: $96,601Liabilities 2016: $2,669Net Assets 2016: $93,9322016Assets 2017: $71,511Liabilities 2017: $15,123Net Assets 2017: $56,3882017Assets 2018: $60,947Liabilities 2018: $15,599Net Assets 2018: $45,3482018Assets 2019: $17,849Liabilities 2019: $10,000Net Assets 2019: $7,8492019Assets 2021: $99,360Liabilities 2021: $10,000Net Assets 2021: $89,3602021Assets 2022: $106,066Liabilities 2022: $10,000Net Assets 2022: $96,0662022Assets 2023: $123,285Liabilities 2023: $10,000Net Assets 2023: $113,2852023Assets 2024: $43,484Liabilities 2024: $10,000Net Assets 2024: $33,4842024Assets 2025: $51,462Liabilities 2025: $10,000Net Assets 2025: $41,4622025

Highlighted filing

2017

Assets$71,511
Liabilities$15,123
Net Assets$56,388
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $76,271Expenses 2011: $70,785Net Income 2011: $5,4862011Revenue 2012: $87,738Expenses 2012: $75,674Net Income 2012: $12,0642012Revenue 2013: $102,583Expenses 2013: $88,618Net Income 2013: $13,9652013Revenue 2014: $135,634Expenses 2014: $128,715Net Income 2014: $6,9192014Revenue 2015: $190,235Expenses 2015: $115,718Net Income 2015: $74,5172015Revenue 2016: $193,682Expenses 2016: $240,249Net Income 2016: -$46,5672016Revenue 2017: $180,444Expenses 2017: $241,710Net Income 2017: -$61,2662017Revenue 2018: $191,437Expenses 2018: $202,476Net Income 2018: -$11,0392018Revenue 2019: $178,170Expenses 2019: $215,669Net Income 2019: -$37,4992019Revenue 2021: $98,008Expenses 2021: $63,895Net Income 2021: $34,1132021Revenue 2022: $129,155Expenses 2022: $123,102Net Income 2022: $6,0532022Revenue 2023: $143,731Expenses 2023: $126,512Net Income 2023: $17,2192023Revenue 2024: $126,004Expenses 2024: $205,805Net Income 2024: -$79,8012024Revenue 2025: $233,304Expenses 2025: $225,326Net Income 2025: $7,9782025

Highlighted filing

2017

Revenue$180,444
Expenses$241,710
Net Income-$61,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$205,013
Mission and Program Overview

Mission

Our vision is to provide a nurturing, creative and challenging academic program, maintain

Our vision is to provide a nurturing, creative and challenging academic program, maintain small class sizes and foster relationships between students and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,932$56,388▼ $37,544
Cash and Non-Interest-Bearing Accounts$91,189$47,700▼ $43,489
Prepaid Expenses and Deferred Charges$3,697$23,081▲ $19,384
Accounts Receivable$1,715--
Total Assets$96,601$71,511▼ $25,090
Other Assets Total-$730-
Liabilities
Deferred Revenue$1,250$15,123▲ $13,873
Accounts Payable and Accrued Expenses$1,419--
Total Liabilities$2,669$15,123▲ $12,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,932$56,388▼ $37,544
Total Liabilities and Net Assets / Fund Balance$96,601$71,511▼ $25,090
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Lisa MurphyCo-President
Imbet Blair-carterPresident
Annette TacconelliVice-President
Kemala KarmenVice-President
Lisa BleyerVice-President
Patricia JanvierVice-President
Meibell ContrerasCo-Correspending Sec
Dawne MarxCo-Corresponding Sec
Astrid ReedyCo-Recording Secretary
Andrea SantamariaCo-Treasurer
Cary Sanchez LeguelinelCo-Treasurer
Bridgett DavisRecording Secretary
Kirsti CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,262
All Other Contributions
$119,182
Change in Net Assets
$-61,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,710
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
Other Expenses$53,636$0$0$53,636
Total Functional Expenses$241,710$0$0$241,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,831
Fundraising Direct Expenses$24,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$45,082$45,082$6,357$38,725
Wine Tasting$8,566$8,566$2,563$6,003
Total Events$96,938$96,938$17,574$79,364
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ice Foundation Inc
EIN
84-1649363
Phone
2124757972
Address
PO Box 644, New York, NY 10009

Signing Officer

Name
Kirsti Craig
Title
Treasurer
Phone
2124757972
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda K Willis
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
8

Preparer

Firm
Mark Maliski LLC
Address
630 DORIS PL, RIDGEWOOD, NJ 07450-5312
Preparer
Mark G Maliski
Phone
2019068117
Supplemental Narrative

Additional Explanations

Other

“This program service includes teacher support, related”

Other

“professional development, special programs and cash”

Other

“supports for clothing and food for the student. It also”

Other

“includes the cost of publishing the yearbook.”

Pt VI, Line 8A

“N/A”

Pt VI, Line 8B

“N/A”

Pt VI, Line 11B

“N/A”

Raw XML Appendix359 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1professional development, special programs and cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2supports for clothing and food for the student. It also
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3includes the cost of publishing the yearbook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096601
IRS990/TotalAssetsEOYAmt071511
IRS990/TotalAssetsGrp/BOYAmt096601
IRS990/TotalAssetsGrp/EOYAmt071511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02669
IRS990/TotalLiabilitiesEOYAmt015123
IRS990/TotalLiabilitiesGrp/BOYAmt02669
IRS990/TotalLiabilitiesGrp/EOYAmt015123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056388
IRS990/TotalOtherProgSrvcExpenseAmt035229
IRS990/TotalProgramServiceExpensesAmt0241710
IRS990/TotalRevenueGrp/ExclusionAmt061262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180444
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071511
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0176 Bleecker Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010012
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTI CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02124757972
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ICEF
ReturnHeader/Filer/EIN0841649363
ReturnHeader/Filer/PhoneNum02124757972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 644
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCD82BF33B566CF768F6D17447DF5FEC06DFB3EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079D221E107F7A7095E4308E6A14DD725001F21CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.195.143.27
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:21:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK MALISKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 DORIS PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074505312
ReturnHeader/PreparerPersonGrp/PhoneNum02019068117
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G MALISKI
ReturnHeader/ReturnTs02018-04-26T11:21:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,511
Liabilities
$15,123
Net assets
$56,388
Revenue
$180,444
Expenses
$241,710
Net income
-$61,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$2.33$2.25$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.10$0.33$1.26$2.06$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.10$1.13$1.44$1.27$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.10$0.96$1.29$1.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$0.98$0.64$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$1.78$2.16$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$1.91$2.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.56$1.80$2.42$0.61
2016Summary only. Only limited summary data is available for this year.$0.97$0.03$0.94$1.94$2.40$0.47
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.90$1.16$0.75
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$1.36$1.29$0.07
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$1.03$0.89$0.14
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.88$0.76$0.12
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.76$0.71$0.05