Civic Intelligence

Ice Foundation Inc.

990 • Fiscal year 2019 • EIN 84-1649363

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 23, 2019

Organization Profileiceschool.org
PO Box 644New York, NY 10009

(917) 270-2936

Siviq Scores

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

Liabilities / Assets

96th percentile

0.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-71%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$17,849

Down $43,098 (-71%) from 2018

Net Assets

Down

$7,849

Down $37,499 (-83%) from 2018

Liabilities

Down

$10,000

Down $5,599 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$178,170

Down $13,267 (-6.9%) from 2018

Expenses

Up

$215,669

Up $13,193 (+6.5%) from 2018

Net Income

Down

-$37,499

Down $26,460 (-240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$17,849
Liabilities$10,000
Net Assets$7,849
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$178,170
Expenses$215,669
Net Income-$37,499
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 23, 2019
Return Version
2018v3.1
Gross Receipts
$196,066
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$58,997$15,399▼ $43,598
Rtn Earn Endowment Incm Other Fnds$45,348$7,849▼ $37,499
Prepaid Expenses and Deferred Charges$1,600$1,600→ $0
Total Assets$60,947$17,849▼ $43,098
Other Assets Total$350$850▲ $500
Liabilities
Deferred Revenue$15,599$10,000▼ $5,599
Total Liabilities$15,599$10,000▼ $5,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,348$7,849▼ $37,499
Total Liabilities and Net Assets / Fund Balance$60,947$17,849▼ $43,098
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Dianne DarbouzeCo-President
Lavita McMath TurnerCo-President
Alisa PayneVice-President
Kemala KarmenVice-President
Meibell ContrerasCo-Correspending Sec
Rachel PrattCo-Corresponding Sec
Astrid ReedyCo-Recording Secretary
Marinda van DalenCo-Recording Secretary
Amy Gropp ForbesCo-Treasurer
Peter KosCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,736
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$62,423
All Other Contributions
$115,736
Change in Net Assets
$-37,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,669
Total Fundraising Expense$32,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$62,623$13,419$13,419$89,461
Total Functional Expenses$150,969$32,350$32,350$215,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,319
Fundraising Direct Expenses$17,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$37,041$37,041$6,511$30,530
Summer Camp$7,677$7,677$37$7,640
Total Events$80,319$80,319$17,896$62,423
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
9172702936
Address
PO Box 644, New York, NY 10009

Signing Officer

Name
Peter Kos
Title
Treasurer
Phone
9172702936
Signed
2019-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavita McMath Turner
Formed
2004
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
8

Preparer

Firm
Mark Maliski LLC
Address
23-00 STATE RT 208 Ste 2-4, FAIR LAWN, NJ 07410
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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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199403
IRS990ScheduleA/Total509Grp/TotalAmt01017347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01017347
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Summer Camp
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This program service includes teacher support, related
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
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IRS990/TotalAssetsGrp/BOYAmt060947
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215669
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt015599
IRS990/TotalLiabilitiesGrp/EOYAmt010000
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07849
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceExpensesAmt0150969
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0176 Bleecker Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010012
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0iceschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Kos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09172702936
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ICEF
ReturnHeader/Filer/EIN0841649363
ReturnHeader/Filer/PhoneNum09172702936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 644
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1D51718BF17D87E937CBD7BF17160359C9A70C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079D221E107F7A7095E4308E6A14DD725001F21CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.184.38.39
ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:51:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK MALISKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023-00 STATE RT 208 Ste 2-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR LAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007410
ReturnHeader/PreparerPersonGrp/PhoneNum02019068117

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,849
Liabilities
$10,000
Net assets
$7,849
Revenue
$178,170
Expenses
$215,669
Net income
-$37,499
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
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