Civic Intelligence

Ice Foundation Inc.

990 • Fiscal year 2024 • EIN 84-1649363

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 10, 2024

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

90th percentile

0.23x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • NTEE B11 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • NTEE B11 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2024 filings • NTEE B11 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2024 filings • NTEE B11 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-65%

Faster asset growth than 5% of similar nonprofits.

2024 filings • NTEE B11 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • NTEE B11 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$43,484

Down $79,801 (-65%) from 2023

Net Assets

Down

$33,484

Down $79,801 (-70%) from 2023

Liabilities

Flat

$10,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$126,004

Down $17,727 (-12%) from 2023

Expenses

Up

$205,805

Up $79,293 (+63%) from 2023

Net Income

Down

-$79,801

Down $97,020 (-563%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$43,484
Liabilities$10,000
Net Assets$33,484
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$126,004
Expenses$205,805
Net Income-$79,801
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$136,790
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$122,735$42,934▼ $79,801
Rtn Earn Endowment Incm Other Fnds$113,285$33,484▼ $79,801
Total Assets$123,285$43,484▼ $79,801
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$113,285$33,484▼ $79,801
Total Liabilities and Net Assets / Fund Balance$123,285$43,484▼ $79,801
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Anthony BarrowsCo-President
Jamin ObrienCo-President
Cindy ChauVice-President
Emily SkyrmVice-President
Maria OliveiraCo-Secretary
Zama NeffCo-Secretary
Eric FordCo-Treasurer
Julia BalanovaCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,712
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$47,286
All Other Contributions
$78,712
Change in Net Assets
$-79,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,805
Total Fundraising Expense$30,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,586$8,911$8,911$59,408
Total Functional Expenses$144,063$30,871$30,871$205,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,072
Fundraising Direct Expenses$10,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$18,574$18,574$5,057$13,517
Total Events$58,072$58,072$10,786$47,286
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
No
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
Julia Balanova
Title
Co-Treasurer
Phone
9172702936
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Burrows
Formed
2004
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
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 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, 43986. 0. 0.”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our 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.
IRS990/AllOtherContributionsAmt078712
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Julia Balanova
IRS990/BooksInCareOfDetail/PhoneNum09172702936
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 East 15th St-5th Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122735
IRS990/CashNonInterestBearingGrp/EOYAmt042934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt058072
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0205805
IRS990/CYOtherRevenueAmt047286
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-79801
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0205805
IRS990/CYTotalFundraisingExpenseAmt030871
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126004
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0This program service specifically relates to the various special student activities that are organized and conducted by the school. The organized activities includes team athletics, both male and female in full accordance with statutory regulations, debating classes, after-school programs and various student clubs, such as the chess club.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014044
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jamin Obrien
IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony Barrows
IRS990/Form990PartVIISectionAGrp/PersonNm2Julia Balanova
IRS990/Form990PartVIISectionAGrp/PersonNm3Zama Neff
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy Chau
IRS990/Form990PartVIISectionAGrp/PersonNm5Emily Skyrm
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Ford
IRS990/Form990PartVIISectionAGrp/PersonNm7Maria Oliveira
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010786
IRS990/FundraisingGrossIncomeAmt058072
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Our 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113285
IRS990/NetAssetsOrFundBalancesEOYAmt033484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047286
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherAssetsTotalGrp/EOYAmt0550
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Student activities
IRS990/OtherExpensesGrp/Desc2Teacher support
IRS990/OtherExpensesGrp/Desc3Recruit, PTA, other
IRS990/OtherExpensesGrp/FundraisingAmt09525
IRS990/OtherExpensesGrp/FundraisingAmt13009
IRS990/OtherExpensesGrp/FundraisingAmt29426
IRS990/OtherExpensesGrp/FundraisingAmt38911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38911
IRS990/OtherExpensesGrp/ProgramServicesAmt044447
IRS990/OtherExpensesGrp/ProgramServicesAmt114044
IRS990/OtherExpensesGrp/ProgramServicesAmt243986
IRS990/OtherExpensesGrp/ProgramServicesAmt341586
IRS990/OtherExpensesGrp/TotalAmt063497
IRS990/OtherExpensesGrp/TotalAmt120062
IRS990/OtherExpensesGrp/TotalAmt262838
IRS990/OtherExpensesGrp/TotalAmt359408
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Anthony Burrows
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0This program service specfically relates to classroom materials, and supplies. This includes separate music department instruction, the related purchase of musical instruments as well as class trips to museums or to attend musical performances.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044447
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0This program service includes certain general and administrative costs of the progtram. This category also includes charges for the college office, recruiting support, assistance to the PTA, the costs of summer school as well as front office help and general supplies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041586
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The program service includes teacher support, related professional development, special programs and cash supports for clothing for the student. It also includes the cost of publishing the yearbook.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043986
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0126512
IRS990/PYOtherRevenueAmt045989
IRS990/PYRevenuesLessExpensesAmt017219
IRS990/PYTotalExpensesAmt0126512
IRS990/PYTotalRevenueAmt0143731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79801
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt070467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0282727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0726703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180281
IRS990ScheduleA/Total509Grp/TotalAmt0726703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726703
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part IX Line 11 G-N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part IX Line 24E-N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The program service includes teacher support, 43986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/TotalAssetsBOYAmt0123285
IRS990/TotalAssetsEOYAmt043484
IRS990/TotalAssetsGrp/BOYAmt0123285
IRS990/TotalAssetsGrp/EOYAmt043484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt043986
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0144063
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0c/o ICE 345 E 15th St 5th Floor
IRS990/USAddress/CityNm0New York City
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.iceschoolnyc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Balanova
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09172702936
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
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/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Maliski
ReturnHeader/ReturnTs02024-11-19T12:11:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,484
Liabilities
$10,000
Net assets
$33,484
Revenue
$126,004
Expenses
$205,805
Net income
-$79,801
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
2024Detailed filing. Detailed filing data is available for this year.$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