Civic Intelligence

Icicle Fund

990 • Fiscal year 2013 • EIN 91-1943099

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Box 2025Suite98826
Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$31,439,212

Up $2,152,860 (+7.4%) from 2012

Net Assets

Up

$29,464,994

Up $1,218,126 (+4.3%) from 2012

Liabilities

Up

$1,974,218

Up $934,734 (+90%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,600,857

Down $1,748,149 (-52%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $28,965,603Liabilities 2011: $2,928,188Net Assets 2011: $26,037,4152011Assets 2012: $29,286,352Liabilities 2012: $1,039,484Net Assets 2012: $28,246,8682012Assets 2013: $31,439,212Liabilities 2013: $1,974,218Net Assets 2013: $29,464,9942013Assets 2014: $33,489,029Liabilities 2014: $2,194,459Net Assets 2014: $31,294,5702014Assets 2015: $33,283,501Liabilities 2015: $1,597,802Net Assets 2015: $31,685,6992015Assets 2016: $31,735,262Liabilities 2016: $288,471Net Assets 2016: $31,446,7912016Assets 2017: $34,909,857Liabilities 2017: $103,312Net Assets 2017: $34,806,5452017Assets 2018: $34,738,411Liabilities 2018: $93,250Net Assets 2018: $34,645,1612018Assets 2019: $38,451,283Liabilities 2019: $252,044Net Assets 2019: $38,199,2392019Assets 2020: $37,832,903Liabilities 2020: $328,495Net Assets 2020: $37,504,4082020Assets 2021: $42,721,868Liabilities 2021: $291,043Net Assets 2021: $42,430,8252021Assets 2022: $35,216,436Liabilities 2022: $258,869Net Assets 2022: $34,957,5672022Assets 2023: $50,061,150Liabilities 2023: $815,475Net Assets 2023: $49,245,6752023Assets 2024: $56,722,905Liabilities 2024: $5,141,211Net Assets 2024: $51,581,6942024

Highlighted filing

2013

Assets$31,439,212
Liabilities$1,974,218
Net Assets$29,464,994

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,553,671Expenses 2011: $2,545,072Net Income 2011: -$991,4012011Expenses 2012: $3,349,0062012Expenses 2013: $1,600,8572013Revenue 2014: $2,026,321Expenses 2014: $1,794,094Net Income 2014: $232,2272014Revenue 2015: $5,293,922Expenses 2015: $1,414,519Net Income 2015: $3,879,4032015Revenue 2016: $892,458Expenses 2016: $2,207,102Net Income 2016: -$1,314,6442016Revenue 2017: $2,423,729Expenses 2017: $1,059,113Net Income 2017: $1,364,6162017Revenue 2018: $862,121Expenses 2018: $1,617,028Net Income 2018: -$754,9072018Revenue 2019: $3,830,233Expenses 2019: $1,283,795Net Income 2019: $2,546,4382019Revenue 2020: $535,809Expenses 2020: $1,559,986Net Income 2020: -$1,024,1772020Revenue 2021: $1,107,385Expenses 2021: $2,515,545Net Income 2021: -$1,408,1602021Revenue 2022: $2,172,420Expenses 2022: $2,801,174Net Income 2022: -$628,7542022Revenue 2023: $14,031,984Expenses 2023: $2,425,604Net Income 2023: $11,606,3802023Revenue 2024: $368,744Expenses 2024: $685,401Net Income 2024: -$316,6572024

Highlighted filing

2013

Revenue-
Expenses$1,600,857
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.3
Gross Receipts
$19,074,640
Mission and Program Overview

Mission

The mission of the icicle fund is to support the environment, the arts and history through innovative collaboration in north central washington.

Filing and Contact Details

Filer

EIN
91-1943099
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IRS990ScheduleA/SupportedOrgInformation/EIN17911016445
IRS990ScheduleA/SupportedOrgInformation/EIN18273673851
IRS990ScheduleA/SupportedOrgInformation/EIN19850358519
IRS990ScheduleA/SupportedOrgInformation/EIN20912088823
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$5.14$51.6$0.37$0.69$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$0.82$49.2$14.0$2.43$11.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.26$35.0$2.17$2.80$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$0.29$42.4$1.11$2.52$1.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$0.33$37.5$0.54$1.56$1.02
2019Summary only. Only limited summary data is available for this year.$38.5$0.25$38.2$3.83$1.28$2.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.09$34.6$0.86$1.62$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.10$34.8$2.42$1.06$1.36
2016Detailed filing. Detailed filing data is available for this year.$31.7$0.29$31.4$0.89$2.21$1.31
2015Detailed filing. Detailed filing data is available for this year.$33.3$1.60$31.7$5.29$1.41$3.88
2014Detailed filing. Detailed filing data is available for this year.$33.5$2.19$31.3$2.03$1.79$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$1.97$29.5$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$1.04$28.2$3.35
2011Summary only. Only limited summary data is available for this year.$29.0$2.93$26.0$1.55$2.55$0.99