Civic Intelligence

International Cultural Exchange Foundati Exchange Foundation

990EZ • Fiscal year 2020 • EIN 87-0464961

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization ProfileN/A
1891 Compton RdFarmington, UT 84025

(801) 888-9335

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

56th percentile

9.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,790

Up $13,002 (+11%) from 2019

Net Assets

Up

$130,790

Up $13,002 (+11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$144,990

Down $91,541 (-39%) from 2019

Expenses

Down

$131,988

Down $60,053 (-31%) from 2019

Net Income

Down

$13,002

Down $31,488 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$130,790
Liabilities-
Net Assets$130,790
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$144,990
Expenses$131,988
Net Income$13,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.0
Gross Receipts
$144,990
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.

To improve the lives of impoverished individuals and families both in the u.s. And foreign countries, primarily africa and mexico. Efforts are focused on increasing access to quality education and health care, and assisstance in areas of basic human needs.

Program Services

DescriptionGrantsExpenses
SUPPORT OF AN ORPHAN HOME IN BUKURA, KENYA, PRESENTLY 36 CHILDREN AND 3 MATRONS. 6 HAVE HIV. THE GARNER GRANNY HOUSE WAS BUILT BY THIS FOUNDATION IN 2014.PROVIDE FOOD ASSISTANCE TO FAMILIES ASSOCIATED WITH THE ORPHAN HOME AND DAISY SCHOOL.$161,583-
ASSISTANCE WITHIN THE U.S. FOR INDIVIDUALS AND FAMILIES FACING HARDSHIP...INCLUDES SITUATIONS OF PERSONAL ASSISTANCE AND IN SOME INSTANCES, EDUCATION FEES IN SPECIAL SITUATIONS. REFERRALS MADE BY A LARGE, COMMUNITY COMMITTEE.$25,657-
ASSISTANCE TO FAMILIES IN MEXICO.$8,112-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN DALEPresidentPT$0--
WENDY HOLTSecretaryPT$0--
KELLY LEARTreasurerPT$0--
HEATHER ROMANOTrustee-$0--
LINDSAY TUCKERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
International Cultural Exchange
EIN
87-0464961
Phone
8018889335
Address
1891 COMPTON RD, FARMINGTON, UT 84025

Signing Officer

Name
Ann Dale
Title
President
Signed
2021-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Valentine CPA A Professional Corporation
Address
944 E Gordon Avenue, Layton, UT 84040
Preparer
Ron R Valentine MS CPA
Phone
8014443710
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Fundraiser-gift card sale $426525”

Other Revenue.2

“Fundraiser-costs of cards $-410388”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: AFRICA | Cash Amount Given: $78568”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: U.S. | Cash Amount Given: $26535”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: MEXICO | Cash Amount Given: $21083”

Other Expenses.1002

“Office Expenses $650”

Other Expenses.1003

“Information Technology $449”

Raw XML Appendix197 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN DALE
IRS990EZ/BooksInCareOfDetail/PhoneNum08014478629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01891 COMPTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130790
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0126186
IRS990EZ/GrossReceiptsAmt0144990
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01632
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY LEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSAY TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01099
IRS990EZ/OtherRevenueTotalAmt016137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES OF IMPOVERISHED INDIVIDUALS AND FAMILIES BOTH IN THE U.S. AND FOREIGN COUNTRIES, PRIMARILY AFRICA AND MEXICO. EFFORTS ARE FOCUSED ON INCREASING ACCESS TO QUALITY EDUCATION AND HEALTH CARE, AND ASSISSTANCE IN AREAS OF BASIC HUMAN NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt02139
IRS990EZ/ProgramServiceRevenueAmt019171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF AN ORPHAN HOME IN BUKURA, KENYA, PRESENTLY 36 CHILDREN AND 3 MATRONS. 6 HAVE HIV. THE GARNER GRANNY HOUSE WAS BUILT BY THIS FOUNDATION IN 2014.PROVIDE FOOD ASSISTANCE TO FAMILIES ASSOCIATED WITH THE ORPHAN HOME AND DAISY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE WITHIN THE U.S. FOR INDIVIDUALS AND FAMILIES FACING HARDSHIP...INCLUDES SITUATIONS OF PERSONAL ASSISTANCE AND IN SOME INSTANCES, EDUCATION FEES IN SPECIAL SITUATIONS. REFERRALS MADE BY A LARGE, COMMUNITY COMMITTEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTANCE TO FAMILIES IN MEXICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0161583
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125657
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131988
IRS990EZ/TotalProgramServiceExpensesAmt0195352
IRS990EZ/TotalRevenueAmt0144990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01053004
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012878
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109934
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90550
IRS990ScheduleA/PublicSupportPY509Pct00.90980
IRS990ScheduleA/PublicSupportTotal509Amt01053004
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130677
IRS990ScheduleA/Total509Grp/TotalAmt01053004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01162938
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
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER-GIFT CARD SALE $426525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER-COSTS OF CARDS $-410388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: AFRICA | Cash Amount Given: $78568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: U.S. | Cash Amount Given: $26535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: MEXICO | Cash Amount Given: $21083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology $449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CULTURAL EXCHANGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0870464961
ReturnHeader/Filer/PhoneNum08018889335
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0944 E Gordon Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Layton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084040
ReturnHeader/PreparerPersonGrp/PhoneNum08014443710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron R Valentine MS CPA
ReturnHeader/ReturnTs02021-07-20T13:13:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,790
Liabilities
-
Net assets
$130,790
Revenue
$144,990
Expenses
$131,988
Net income
$13,002
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