Civic Intelligence

Ice Foundation Inc.

990 • Fiscal year 2023 • EIN 84-1649363

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 27, 2023

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

0.08x

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

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.07x

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

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$123,285

Up $17,219 (+16%) from 2022

Net Assets

Up

$113,285

Up $17,219 (+18%) from 2022

Liabilities

Flat

$10,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$143,731

Up $14,576 (+11%) from 2022

Expenses

Up

$126,512

Up $3,410 (+2.8%) from 2022

Net Income

Up

$17,219

Up $11,166 (+184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$123,285
Liabilities$10,000
Net Assets$113,285
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$143,731
Expenses$126,512
Net Income$17,219
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$153,125
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$105,516$122,735▲ $17,219
Rtn Earn Endowment Incm Other Fnds$96,066$113,285▲ $17,219
Prepaid Expenses and Deferred Charges$0--
Total Assets$106,066$123,285▲ $17,219
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$96,066$113,285▲ $17,219
Total Liabilities and Net Assets / Fund Balance$106,066$123,285▲ $17,219
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
Lexi DwyerRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,736
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$45,989
All Other Contributions
$97,736
Change in Net Assets
$17,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,512
Total Fundraising Expense$18,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,611$345$345$2,301
Total Functional Expenses$88,558$18,977$18,977$126,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,383
Fundraising Direct Expenses$9,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$20,943$20,943$3,684$17,259
Total Events$55,383$55,383$9,394$45,989
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
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Daniel-Scherz
Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Mark Maliski LLC
Address
484 Berkshire Road, Ridgewood, NJ 07450
Preparer
Mark Maliski
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-New York”

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, 45837. 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03684
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-New York
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, 45837. 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/TotalAssetsBOYAmt0106066
IRS990/TotalAssetsEOYAmt0123285
IRS990/TotalAssetsGrp/BOYAmt0106066
IRS990/TotalAssetsGrp/EOYAmt0123285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt045837
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt088558
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123285
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02023-07-27
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274466427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Maliski LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0484 Berkshire Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007450
ReturnHeader/PreparerPersonGrp/PhoneNum02019068117
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Maliski
ReturnHeader/ReturnTs02024-05-08T20:35:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kos
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,285
Liabilities
$10,000
Net assets
$113,285
Revenue
$143,731
Expenses
$126,512
Net income
$17,219
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
2023Detailed filing. Detailed filing data is available for this year.$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