Civic Intelligence

Ice Foundation Inc.

990 • Fiscal year 2022 • EIN 84-1649363

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 06, 2022

Organization Profilewww.iceschoolnyc.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

87th percentile

0.09x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

4.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

6.7%

Faster asset growth than 50% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

32%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$106,066

Up $6,706 (+6.7%) from 2021

Net Assets

Up

$96,066

Up $6,706 (+7.5%) from 2021

Liabilities

Flat

$10,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Up

$129,155

Up $31,147 (+32%) from 2021

Expenses

Up

$123,102

Up $59,207 (+93%) from 2021

Net Income

Down

$6,053

Down $28,060 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$106,066
Liabilities$10,000
Net Assets$96,066
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$129,155
Expenses$123,102
Net Income$6,053
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 6, 2022
Return Version
2021v4.1
Gross Receipts
$137,290
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$97,310$105,516▲ $8,206
Rtn Earn Endowment Incm Other Fnds$89,360$96,066▲ $6,706
Prepaid Expenses and Deferred Charges$1,500$0▼ $1,500
Total Assets$99,360$106,066▲ $6,706
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$89,360$96,066▲ $6,706
Total Liabilities and Net Assets / Fund Balance$99,360$106,066▲ $6,706
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Anthony BarrowsCo-President
Jacqueline Daniel-scherzCo-President
Cindy ChauVice-President
Emily SkyrmVice-President
Peter KosCo-Treasurer
Zama NeffCo-Treasurer
Priscilla ForsythCorresponding Secretary
Lexi DwyerRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,173
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$47,981
All Other Contributions
$81,173
Change in Net Assets
$6,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,102
Total Fundraising Expense$18,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,834$2,750$2,750$18,334
Total Functional Expenses$86,172$18,465$18,465$123,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,116
Fundraising Direct Expenses$8,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$23,930$23,930$4,285$19,645
Total Events$56,116$56,116$8,135$47,981
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
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Daniel-Scherz
Formed
2004
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
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

“Part III4D-This program service includes teacher support, related”

Other

“Part VI Part A Line 9 -N/A”

Other

“Part VI Section C Line 17-N/A”

Other

“Part IX Line 11 G-N/A”

Other

“Part IX Line 24E-N/A”

Pt V, Line 3B

“N/A”

Pt VI, Line 11B

“N/A”

Pt VI, Line 8A

“N/A”

Pt VI, Line 8B

“N/A”

Form 990, Part III, Line 4D

“The program service includes teacher support, 30384. 0. 0.”

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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/TotalSupportCalendarYearGrp/TotalAmt0841695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III4D-This program service includes teacher support, related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI Part A Line 9 -N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI Section C Line 17-N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part IX Line 11 G-N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part IX Line 24E-N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The program service includes teacher support, 30384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099360
IRS990/TotalAssetsEOYAmt0106066
IRS990/TotalAssetsGrp/BOYAmt099360
IRS990/TotalAssetsGrp/EOYAmt0106066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081173
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096066
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt030384
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt086172
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 Marlborough Road
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011226
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.iceschoolnyc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Kos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09172702936
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-06
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/PreparerFirmEIN0274466427
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/PreparationDt02023-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark G Maliski EA
ReturnHeader/ReturnTs02023-06-16T23:30:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kos
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,066
Liabilities
$10,000
Net assets
$96,066
Revenue
$129,155
Expenses
$123,102
Net income
$6,053
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
2022Detailed filing. Detailed filing data is available for this year.$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