Civic Intelligence

International Cultural Exchange Foundati Exchange Foundation

990 • Fiscal year 2017 • EIN 87-0464961

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileN/A
1891 Compton RdFarmington, UT 84025

(801) 447-8629

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$90,781

Up $23,969 (+36%) from 2016

Net Assets

Up

$90,781

Up $23,969 (+36%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$402,457

Up $258,761 (+180%) from 2016

Expenses

Up

$378,488

Up $282,531 (+294%) from 2016

Net Income

Down

$23,969

Down $23,770 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $23,864Liabilities 2011: $14,5002011Assets 2012: $42,246Liabilities 2012: $15,000Net Assets 2012: $27,2462012Assets 2013: $12,064Liabilities 2013: $3,400Net Assets 2013: $8,6642013Assets 2014: $18,106Liabilities 2014: $1,500Net Assets 2014: $16,6062014Assets 2015: $19,073Net Assets 2015: $19,0732015Assets 2016: $66,812Net Assets 2016: $66,8122016Assets 2017: $90,781Liabilities 2017: $0Net Assets 2017: $90,7812017Assets 2018: $73,298Liabilities 2018: $0Net Assets 2018: $73,2982018Assets 2019: $117,788Liabilities 2019: $0Net Assets 2019: $117,7882019Assets 2020: $130,790Net Assets 2020: $130,7902020Assets 2021: $294,425Liabilities 2021: $0Net Assets 2021: $294,4252021Assets 2022: $315,912Liabilities 2022: $0Net Assets 2022: $315,9122022Assets 2023: $395,100Liabilities 2023: $0Net Assets 2023: $395,1002023Assets 2024: $887,937Liabilities 2024: $25,000Net Assets 2024: $862,9372024

Highlighted filing

2017

Assets$90,781
Liabilities$0
Net Assets$90,781
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $68,289Expenses 2011: $95,800Net Income 2011: -$27,5112011Revenue 2012: $144,174Expenses 2012: $126,292Net Income 2012: $17,8822012Revenue 2013: $194,693Expenses 2013: $213,275Net Income 2013: -$18,5822013Revenue 2014: $117,283Expenses 2014: $109,341Net Income 2014: $7,9422014Revenue 2015: $94,770Expenses 2015: $92,303Net Income 2015: $2,4672015Revenue 2016: $143,696Expenses 2016: $95,957Net Income 2016: $47,7392016Revenue 2017: $402,457Expenses 2017: $378,488Net Income 2017: $23,9692017Revenue 2018: $268,464Expenses 2018: $285,947Net Income 2018: -$17,4832018Revenue 2019: $236,531Expenses 2019: $192,041Net Income 2019: $44,4902019Revenue 2020: $144,990Expenses 2020: $131,988Net Income 2020: $13,0022020Revenue 2021: $395,802Expenses 2021: $232,167Net Income 2021: $163,6352021Revenue 2022: $422,677Expenses 2022: $401,190Net Income 2022: $21,4872022Revenue 2023: $388,021Expenses 2023: $308,833Net Income 2023: $79,1882023Revenue 2024: $1,050,666Expenses 2024: $582,829Net Income 2024: $467,8372024

Highlighted filing

2017

Revenue$402,457
Expenses$378,488
Net Income$23,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$402,457
Mission and Program Overview

Mission

To extend a hand of genuine friendship to people from all nations of the world.to do as much as we can, for as many as we can, as often as we can.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,812$90,781▲ $23,969
Cap Stk Tr Prin Current Funds$66,812$90,781▲ $23,969
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,812$90,781▲ $23,969
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,812$90,781▲ $23,969
Total Liabilities and Net Assets / Fund Balance$66,812$90,781▲ $23,969
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ann DalePresident
PAUL H McMURRAYTrustee
Wendy HoltTrustee
Amy L RichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$380,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,944
All Other Contributions
$380,513
Change in Net Assets
$23,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$341,448
Other Expenses$37,040
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$293,604--$293,604
Grants to Domestic Individuals$47,844--$47,844
Travel$32,078--$32,078
Office Expenses$3,728--$3,728
Fees for Services Accounting$379--$379
Other Expenses$300--$300
Fees for Services Other$60--$60
Fees for Services Legal$10--$10
Total Functional Expenses$378,488$0$0$378,488
International Activity

International Summary

Employees
1

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram Service-humanitarianKenya School - Clinic01$0
North AmericaProgram Service- HumanitarianMexico Family Support00$0
North AmericaProgram Service-humanitarianPhillipines-support00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
International Cultural Exchange
EIN
87-0464961
Phone
8014478629
Address
1891 COMPTON RD, FARMINGTON, UT 84025

Signing Officer

Name
Ann Dale
Title
President
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Valentine CPA A Professional Corporation
Address
944 E Gordon Avenue, Layton, UT 84040
Preparer
Ron R Valentine MS CPA
Phone
8014443710
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182957
IRS990ScheduleA/Total509Grp/TotalAmt0855142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0948818
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0KENYA SCHOOL - CLINIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MEXICO FAMILY SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PHILLIPINES-SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE-HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE- HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE-HUMANITARIAN
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0291500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12104
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MEXICO
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047844
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANN M DALE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Short term temporary loan for the times between purchasing and collecting the Smiths gift cards.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066812
IRS990/TotalAssetsEOYAmt090781
IRS990/TotalAssetsGrp/BOYAmt066812
IRS990/TotalAssetsGrp/EOYAmt090781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380513
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090781
IRS990/TotalProgramServiceExpensesAmt0378488
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090781
IRS990/TravelGrp/ProgramServicesAmt032078
IRS990/TravelGrp/TotalAmt032078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CULTURAL EXCHANGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0870464961
ReturnHeader/Filer/PhoneNum08014478629
ReturnHeader/Filer/USAddress/AddressLine1Txt01891 COMPTON RD
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841384179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine CPA A Professional Corporation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,781
Liabilities
$0
Net assets
$90,781
Revenue
$402,457
Expenses
$378,488
Net income
$23,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.05$0.58$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.39$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.42$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.40$0.23$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.14$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.27$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.14$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.02$0.03$0.14$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.07$0.10$0.03