Civic Intelligence

Icicle Fund

990 • Fiscal year 2019 • EIN 91-1943099

Jul 01, 2018 to Jun 30, 2019

Organization ProfileWWW.ICICLEFUND.ORG
Leavenworth, WA
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

344%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$38,451,283

Up $3,712,872 (+11%) from 2018

Net Assets

Up

$38,199,239

Up $3,554,078 (+10%) from 2018

Liabilities

Up

$252,044

Up $158,794 (+170%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$3,830,233

Up $2,968,112 (+344%) from 2018

Expenses

Down

$1,283,795

Down $333,233 (-21%) from 2018

Net Income

Up

$2,546,438

Up $3,301,345 (+437%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2019

Assets$38,451,283
Liabilities$252,044
Net Assets$38,199,239
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$3,830,233
Expenses$1,283,795
Net Income$2,546,438
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$38,451,283
Liabilities
$252,044
Net assets
$38,199,239
Revenue
$3,830,233
Expenses
$1,283,795
Net income
$2,546,438
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits