Civic Intelligence

Ice Foundation Inc.

990 • Fiscal year 2018 • EIN 84-1649363

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

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

(917) 929-0920

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$60,947

Flat from 2018

Net Assets

Flat

$45,348

Flat from 2018

Liabilities

Flat

$15,599

Flat from 2018

Revenue And Expenses

Revenue

Flat

$191,437

Flat from 2018

Expenses

Flat

$202,476

Flat from 2018

Net Income

Flat

-$11,039

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$60,947
Liabilities$15,599
Net Assets$45,348
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$191,437
Expenses$202,476
Net Income-$11,039
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$208,840
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. Students are prepared for higher levels of education at college level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,700$58,997▲ $11,297
Rtn Earn Endowment Incm Other Fnds$56,388$45,348▼ $11,040
Prepaid Expenses and Deferred Charges$23,081$1,600▼ $21,481
Total Assets$71,511$60,947▼ $10,564
Other Assets Total$730$350▼ $380
Liabilities
Deferred Revenue$15,123$15,599▲ $476
Total Liabilities$15,123$15,599▲ $476
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,388$45,348▼ $11,040
Total Liabilities and Net Assets / Fund Balance$71,511$60,947▼ $10,564
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dianne DarbouzeCo-President
Imbet Blair-carterPresident
Liza MurphyVice President
Amy Gropp-forbesVice-President
Annette TacconelliVice-President
Brenda HillVice-President
Kemala KarmenVice-President
Lisa BleyerVice-President
Rachael PrattCo-Corresponding Sec
Susan BeschtaCo-Recording Secretary
Adam RabinerCo-Treasurer
Andrea SantamariaCo-Treasurer
Meibell ContrerasCorrespending Sec
Astrid ReedyRecording Secretary
Kirsti CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,594
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,843
All Other Contributions
$124,594
Change in Net Assets
$-11,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,476
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$41,356$0$0$41,356
Total Functional Expenses$202,476$0$0$202,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,246
Fundraising Direct Expenses$17,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$42,039$42,039-$42,039
Wine Tasting$7,402$7,402-$7,402
Total Events$84,246$84,246-$84,246
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
9179290920
Address
PO Box 644, New York, NY 10009

Signing Officer

Name
Kirsti Craig
Title
Treasurer
Phone
9179290920
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsti Craig
Formed
2004
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
8

Preparer

Firm
Mark Maliski LLC
Address
630 DORIS PL, RIDGEWOOD, NJ 07450-5312
Preparer
Mark G Maliski Ea
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”

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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/TotalAssetsBOYAmt071511
IRS990/TotalAssetsEOYAmt060947
IRS990/TotalAssetsGrp/BOYAmt071511
IRS990/TotalAssetsGrp/EOYAmt060947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124594
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015123
IRS990/TotalLiabilitiesEOYAmt015599
IRS990/TotalLiabilitiesGrp/BOYAmt015123
IRS990/TotalLiabilitiesGrp/EOYAmt015599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045348
IRS990/TotalOtherProgSrvcExpenseAmt037747
IRS990/TotalProgramServiceExpensesAmt0202476
IRS990/TotalRevenueGrp/ExclusionAmt066843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191437
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060947
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 644
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010009
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTI CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09179290920
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ICEF
ReturnHeader/Filer/EIN0841649363
ReturnHeader/Filer/PhoneNum09179290920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 644
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079D221E107F7A7095E4308E6A14DD725001F21CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079D221E107F7A7095E4308E6A14DD725001F21CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.184.38.39
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:33:06
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/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G MALISKI EA
ReturnHeader/ReturnTs02019-01-22T08:33:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,947
Liabilities
$15,599
Net assets
$45,348
Revenue
$191,437
Expenses
$202,476
Net income
-$11,039
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
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$1.91$2.02$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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