Civic Intelligence

Ice Flyers Foundation Inc.

EIN 92-0680714 • 501(c)3 • Pensacola, FL

Pub. 78 Eligible990-N Coverage

Profile

To inspire by example, strengthening and empowering our community through the sport of hockey, using its unifying power to inspire positive change, and support initiatives that enhance the well-being of those we serve beyond the ice.

201 East Gregory St RearPensacola, FL 32502

iceflyersfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$55,149

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$55,149

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

$146,358

No earlier filing loaded for comparison.

Expenses

$138,875

No earlier filing loaded for comparison.

Net Income

$7,483

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2024: $55,149Liabilities 2024: $0Net Assets 2024: $55,1492024

Highlighted filing

2024

Assets$55,149
Liabilities$0
Net Assets$55,149
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2024: $146,358Expenses 2024: $138,875Net Income 2024: $7,4832024

Highlighted filing

2024

Revenue$146,358
Expenses$138,875
Net Income$7,483
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$55,149
Liabilities
$0
Net assets
$55,149
Revenue
$146,358
Expenses
$138,875
Net income
$7,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.46$1.39$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$222,898
Mission and Program Overview

Mission

To inspire by example, strengthening and empowering our community through the sport of hockey, using its unifying power to inspire positive change, and support initiatives that enhance the well-being of those we serve beyond the ice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,595$27,595▲ $10,000
Cash and Non-Interest-Bearing Accounts$20,071$27,554▲ $7,483
Total Assets$37,666$55,149▲ $17,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,666$55,149▲ $17,483
Total Net Assets Fund Balance$37,666$55,149▲ $17,483
Total Liabilities and Net Assets / Fund Balance$37,666$55,149▲ $17,483
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Greg HarrisChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$37,730
Investment Income
$0
Other Revenue
$108,028
All Other Contributions
$600
Change in Net Assets
$7,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,177
Other Expenses$27,698
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,500--$104,500
Advertising$17,500--$17,500
Grants to Domestic Individuals$6,677--$6,677
Fees for Services Legal$5,186--$5,186
Office Expenses$4,951--$4,951
Fees for Services Accounting$61--$61
Total Functional Expenses$138,875$0$0$138,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rally Foundation IncAtlanta, GA(c)(3)General Support$40,000
Escambia CountyPensacola, FLGovGeneral Support$25,000
Big Brothers Big SistersCoral Gables, FL(c)(3)General Support$17,500
Covenant Health and CommunityPensacola, FL(c)(3)General Support$15,000
Pensacola Habitat for Humanity IncPensacola, FL(c)(3)General Support$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$126,764
Gaming Direct Expenses$66,535
Fundraising Gross Income$57,804
Fundraising Direct Expenses$10,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$57,804$57,804$10,005$47,799
Total Events$57,804$57,804$10,005$47,799
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by chariman greg harris.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ice Flyers Foundation Inc
EIN
92-0680714
Phone
8505301238
Address
201 EAST GREGORY ST REAR, PENSACOLA, FL 32502

Signing Officer

Name
Greg Harris
Title
Chairman
Phone
8505301238
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Harris
Formed
2023
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Frazier & Deeter Advisory LLC
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Rebecca E Givens CPA
Phone
2565331040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inspire by example, strengthening and empowering our community through the sport of hockey, using its unifying power to inspire positive change, and support initiatives that enhance the well-being of those we serve beyond the ice.”

Form 990, Part XI, Line 9

“Accrual to cash adjustment 10,000”

Raw XML Appendix349 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.

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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt0222898
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
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IRS990ScheduleG/IndividualWithBooksNm0GREG HARRIS
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IRS990ScheduleI/RecipientTable/CashGrantAmt017500
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3(C)(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RALLY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COVENANT HEALTH AND COMMUNITY
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ASSOCIATION OF FLORIDA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2DBA PENSACOLA BAY CENTER
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15775 GLENRIDGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21901 N PALAFOX STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3300 WEST LEONARD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4201 GREGORY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1BLDG B SUITE 370
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORAL GABLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATLANTA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INSPIRE BY EXAMPLE, STRENGTHENING AND EMPOWERING OUR COMMUNITY THROUGH THE SPORT OF HOCKEY, USING ITS UNIFYING POWER TO INSPIRE POSITIVE CHANGE, AND SUPPORT INITIATIVES THAT ENHANCE THE WELL-BEING OF THOSE WE SERVE BEYOND THE ICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY CHARIMAN GREG HARRIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055149
IRS990/TotalProgramServiceExpensesAmt0138875
IRS990/TotalProgramServiceRevenueAmt037730
IRS990/TotalRevenueGrp/ExclusionAmt0108028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01189 CEYLON DR
IRS990/USAddress/CityNm0GULF BREEZE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032563
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0ICEFLYERSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08505301238
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE FLYERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ICEF
ReturnHeader/Filer/EIN0920680714
ReturnHeader/Filer/PhoneNum08505301238
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 EAST GREGORY ST REAR
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0333737422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 QUALITY CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358065539
ReturnHeader/PreparerPersonGrp/PhoneNum02565331040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA E GIVENS CPA
ReturnHeader/ReturnTs02025-11-17T09:52:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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