Civic Intelligence

Ice Foundation Inc.

990 • Fiscal year 2021 • EIN 84-1649363

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 15, 2021

Organization Profileiceschoolnyc.org
PO Box 370New York, NY 10009

(917) 270-2936

Siviq Scores

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

Liabilities / Assets

89th percentile

0.10x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.10x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

35%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

136%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

51st percentile

-26%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$99,360

Up $81,511 (+457%) from 2019

Net Assets

Up

$89,360

Up $81,511 (+1038%) from 2019

Liabilities

Flat

$10,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Down

$98,008

Down $80,162 (-45%) from 2019

Expenses

Down

$63,895

Down $151,774 (-70%) from 2019

Net Income

Up

$34,113

Up $71,612 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$99,360
Liabilities$10,000
Net Assets$89,360
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$98,008
Expenses$63,895
Net Income$34,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$119,232
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$62,234$97,310▲ $35,076
Rtn Earn Endowment Incm Other Fnds$55,247$89,360▲ $34,113
Prepaid Expenses and Deferred Charges$2,463$1,500▼ $963
Total Assets$65,247$99,360▲ $34,113
Other Assets Total$550$550→ $0
Liabilities
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,247$89,360▲ $34,113
Total Liabilities and Net Assets / Fund Balance$65,247$99,360▲ $34,113
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Jacqueline Daniel-scherzCo-President
Jennifer BrownCo-President
Cindy ChauVice-President
Kemala KarmenVice-President
Priscilla ForsythVice-president
Meibell ContrerasCo-Correspending Sec
Jill ApplebaumCo-Recording Secretary
Sharon CollinsCo-Recording Secretary
Amy Gropp ForbesCo-Treasurer
Peter KosCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,541
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$21,465
All Other Contributions
$76,541
Change in Net Assets
$34,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,895
Total Fundraising Expense$9,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,129$4,527$4,527$30,183
Total Functional Expenses$44,729$9,583$9,583$63,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,689
Fundraising Direct Expenses$21,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$20,545$20,545$834$19,711
Ice Cares$15,157$15,157$10,159$4,998
Total Events$42,689$42,689$21,224$21,465
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 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
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 370, New York, NY 10009

Signing Officer

Name
Peter Kos
Title
Treasurer
Phone
9172702936
Signed
2021-07-15
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
40

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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205013
IRS990ScheduleA/Total509Grp/TotalAmt0909419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0909419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICE CARES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065247
IRS990/TotalAssetsEOYAmt099360
IRS990/TotalAssetsGrp/BOYAmt065247
IRS990/TotalAssetsGrp/EOYAmt099360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044729
IRS990/TotalFunctionalExpensesGrp/TotalAmt063895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044729
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 370
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010009
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0iceschoolnyc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Kos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09172702936
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ICEF
ReturnHeader/Filer/EIN0841649363
ReturnHeader/Filer/PhoneNum09172702936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 370
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
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
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark G Maliski EA
ReturnHeader/ReturnTs02021-09-21T16:08:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,360
Liabilities
$10,000
Net assets
$89,360
Revenue
$98,008
Expenses
$63,895
Net income
$34,113
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
2021Detailed filing. Detailed filing data is available for this year.$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