Civic Intelligence

Inner City Education Foundation

990 • Fiscal year 2013 • EIN 95-4548521

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

5120 Goldleaf Circle No 35090056
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,329,202

Flat from 2013

Net Assets

Flat

$7,281,052

Flat from 2013

Liabilities

Flat

$19,048,150

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$34,788,895

Flat from 2013

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.

$100M$50M$0-$50MAssets 2010: $13,150,581Liabilities 2010: $26,135,181Net Assets 2010: -$12,984,6002010Assets 2011: $14,165,187Liabilities 2011: $23,661,728Net Assets 2011: -$9,496,5412011Assets 2012: $15,698,623Liabilities 2012: $19,395,656Net Assets 2012: -$3,697,0332012Assets 2013: $26,329,202Liabilities 2013: $19,048,150Net Assets 2013: $7,281,0522013Assets 2013: $26,329,202Liabilities 2013: $19,048,150Net Assets 2013: $7,281,0522013Assets 2014: $21,217,586Liabilities 2014: $11,072,683Net Assets 2014: $10,144,9032014Assets 2015: $21,765,876Liabilities 2015: $8,894,451Net Assets 2015: $12,871,4252015Assets 2016: $24,859,401Liabilities 2016: $6,519,246Net Assets 2016: $18,340,1552016Assets 2017: $25,447,584Liabilities 2017: $5,936,682Net Assets 2017: $19,510,9022017Assets 2018: $26,332,346Liabilities 2018: $6,170,290Net Assets 2018: $20,162,0562018Assets 2019: $28,289,423Liabilities 2019: $5,739,639Net Assets 2019: $22,549,7842019Assets 2020: $24,831,978Liabilities 2020: $7,099,719Net Assets 2020: $17,732,2592020Assets 2021: $33,345,924Liabilities 2021: $8,025,023Net Assets 2021: $25,320,9012021Assets 2022: $35,733,948Liabilities 2022: $9,318,761Net Assets 2022: $26,415,1872022Assets 2023: $85,685,842Liabilities 2023: $58,097,565Net Assets 2023: $27,588,2772023Assets 2024: $85,378,857Liabilities 2024: $55,202,787Net Assets 2024: $30,176,0702024

Highlighted filing

2013

Assets$26,329,202
Liabilities$19,048,150
Net Assets$7,281,052

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $43,124,0092010Expenses 2011: $40,816,5992011Expenses 2012: $35,454,5272012Expenses 2013: $34,788,8952013Revenue 2013: $45,766,980Expenses 2013: $34,788,895Net Income 2013: $10,978,0852013Revenue 2014: $39,500,276Expenses 2014: $36,636,395Net Income 2014: $2,863,8812014Revenue 2015: $42,975,150Expenses 2015: $40,248,628Net Income 2015: $2,726,5222015Revenue 2016: $47,872,157Expenses 2016: $42,403,427Net Income 2016: $5,468,7302016Revenue 2017: $46,413,602Expenses 2017: $45,242,855Net Income 2017: $1,170,7472017Revenue 2018: $43,943,502Expenses 2018: $43,292,348Net Income 2018: $651,1542018Revenue 2019: $39,118,682Expenses 2019: $36,730,954Net Income 2019: $2,387,7282019Revenue 2020: $29,284,682Expenses 2020: $34,102,207Net Income 2020: -$4,817,5252020Revenue 2021: $41,820,831Expenses 2021: $34,232,189Net Income 2021: $7,588,6422021Revenue 2022: $43,441,114Expenses 2022: $42,346,828Net Income 2022: $1,094,2862022Revenue 2023: $51,343,367Expenses 2023: $50,170,277Net Income 2023: $1,173,0902023Revenue 2024: $55,808,501Expenses 2024: $53,220,708Net Income 2024: $2,587,7932024

Highlighted filing

2013

Revenue-
Expenses$34,788,895
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.1
Gross Receipts
$45,766,980
Mission and Program Overview

Mission

To prepare all students to attend and compete at the top 100 colleges and universities in the nation.

Filing and Contact Details

Filer

EIN
95-4548521
Raw XML AppendixShowing 400 of 544 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03880827
IRS990/AccountsPayableAccruedExpenses/EOY02873444
IRS990/AccountsReceivable/BOY08164383
IRS990/AccountsReceivable/EOY010133865
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PREPARE ALL STUDENTS TO ATTEND AND COMPETE AT THE TOP 100 COLLEGES AND UNIVERSITIES IN THE NATION.
IRS990/AddressPrincipalOfficerUS/AddressLine105120 GOLDLEAF CIRCLE NO 350
IRS990/AddressPrincipalOfficerUS/City0LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090056
IRS990/Advertising/ManagementAndGeneral011734
IRS990/Advertising/ProgramServices02584
IRS990/Advertising/Total014318
IRS990/AllOtherContributions03144468
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0353882
IRS990/CompCurrentOfficersDirectors/Total0353882
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103858 W SLAUSON AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111680 N VINE ST STE 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1HOLLYWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090043
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode190028
IRS990/ContractorCompensation/Compensation0838352
IRS990/ContractorCompensation/Compensation1108298
IRS990/ContractorCompensation/DescriptionOfServices0FOOD VENDOR FOR SCHOOLS
IRS990/ContractorCompensation/DescriptionOfServices1EDUCATION SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10TISKET A TASKET CATERING TAWANA HATTER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11DOUGLAS SPEECH ASSOCIATES
IRS990/ContributionsGrantsCurrentYear045235185
IRS990/ContributionsGrantsPriorYear040878800
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY070000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0220557
IRS990/DepreciationDepletion/ProgramServices0304021
IRS990/DepreciationDepletion/Total0524578
IRS990/DescribedIn501C301
IRS990/Description0ICEF PUBLIC SCHOOLS OPERATED 14 CHARTER SCHOOLS THAT PROVIDED CLASSROOM BASED INSTRUCTIONS INCLUDING MUSIC AND ART EDUCATION FOR STUDENTS IN GRADES K THROUGH 12. ICEF'S EDUCATIONAL PROGRAM CONSISTS OF OUR FIVE ESSENTIAL ELEMENTS: (1) COLLEGE GOING CULTURE, (2) COLLEGE STUDY HABITS, (3) CURRICULUM BACKWARD MAPPED FROM COLLEGE STANDARDS, (4) COLLEGE STYLE DISCOURSE, AND (5) COLLEGE LEVEL ANALYTICAL WRITING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10ICEF PUBLIC SCHOOLS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense029481606
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLegal/ManagementAndGeneral015969
IRS990/FeesForServicesLegal/ProgramServices025744
IRS990/FeesForServicesLegal/Total041713
IRS990/FeesForServicesManagement/ManagementAndGeneral0456269
IRS990/FeesForServicesManagement/Total0456269
IRS990/FeesForServicesOther/ManagementAndGeneral0268585
IRS990/FeesForServicesOther/ProgramServices01846006
IRS990/FeesForServicesOther/Total02114591
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MAYOR RICHARD RIORDAN
IRS990/Form990PartVIISectionA/NamePerson1SIMEON SLOVACEK PH D
IRS990/Form990PartVIISectionA/NamePerson2AMBASSADOR FRANK BAXTER
IRS990/Form990PartVIISectionA/NamePerson3JACKSON BROWNE
IRS990/Form990PartVIISectionA/NamePerson4BRIDGID COULTER
IRS990/Form990PartVIISectionA/NamePerson5RUSSELL L GOINGS III
IRS990/Form990PartVIISectionA/NamePerson6JULIE KELLNER
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM BOUTIE LUCAS
IRS990/Form990PartVIISectionA/NamePerson8DAVID G MOORE
IRS990/Form990PartVIISectionA/NamePerson9PARKER HUDNUT
IRS990/Form990PartVIISectionA/NamePerson10GREG BRENDEL
IRS990/Form990PartVIISectionA/NamePerson11DARNISE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson12JACQUELINE WOODS
IRS990/Form990PartVIISectionA/NamePerson13JENNIFER SIMMONS
IRS990/Form990PartVIISectionA/NamePerson14AMARPAL KHANNA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation915088
IRS990/Form990PartVIISectionA/OtherCompensation102745
IRS990/Form990PartVIISectionA/OtherCompensation1118157
IRS990/Form990PartVIISectionA/OtherCompensation1213679
IRS990/Form990PartVIISectionA/OtherCompensation1313308
IRS990/Form990PartVIISectionA/OtherCompensation144283
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9196636
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1038580
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11121174
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12114027
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13109530
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14103348
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title10COO-CFO
IRS990/Form990PartVIISectionA/Title11DIRECTOR VPHS
IRS990/Form990PartVIISectionA/Title12VICE PRESIDENT OF SCHOOLS
IRS990/Form990PartVIISectionA/Title13DIRECTOR OF MATHEMATICS
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF VISUAL AND PERFORMING ARTS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants042090717
IRS990/Grants020000
IRS990/GrantsAndSimilarAmntsCY020000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices020000
IRS990/GrantsToDomesticIndividuals/Total020000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts045766980
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral044383
IRS990/Insurance/ProgramServices0376280
IRS990/Insurance/Total0420663
IRS990/Interest/ManagementAndGeneral0126199
IRS990/Interest/ProgramServices0217953
IRS990/Interest/Total0344152
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0329
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03044679
IRS990/LandBuildingsEquipmentBasis010355608
IRS990/LandBuildingsEquipmentBasisNet/BOY03087447
IRS990/LandBuildingsEquipmentBasisNet/EOY07310929
IRS990/LoansFromOfficersDirectors/BOY0905000
IRS990/LoansFromOfficersDirectors/EOY0905000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PREPARE ALL STUDENTS TO ATTEND AND COMPETE AT THE TOP 100 COLLEGES AND UNIVERSITIES IN THE NATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04117247
IRS990/MortNotesPyblSecuredInvestProp/EOY04083541
IRS990/NameOfPrincipalOfficerPerson0GREG BRENDEL
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-3697033
IRS990/NetAssetsOrFundBalancesEOY07281052
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01005388
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960101
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0545
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0361029
IRS990/Occupancy/ProgramServices04347878
IRS990/Occupancy/Total04708907
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0344665
IRS990/OtherEmployeeBenefits/ProgramServices02097506
IRS990/OtherEmployeeBenefits/Total02442171
IRS990/OtherExpensePriorYear014080039
IRS990/OtherExpensesCurrentYear013977795
IRS990/OtherExpenses/Description0BOOKS AND SUPPLIES
IRS990/OtherExpenses/Description1ALL OTHER EXPENSES
IRS990/OtherExpenses/Description2SPECIAL ED FAIR SHARE C
IRS990/OtherExpenses/Description3DISTRICT OVERSIGHT FEES
IRS990/OtherExpenses/ManagementAndGeneral0348709
IRS990/OtherExpenses/ManagementAndGeneral1690852
IRS990/OtherExpenses/ProgramServices02742952
IRS990/OtherExpenses/ProgramServices1643033
IRS990/OtherExpenses/ProgramServices2571288
IRS990/OtherExpenses/ProgramServices3253722
IRS990/OtherExpenses/Total03091661
IRS990/OtherExpenses/Total11333885
IRS990/OtherExpenses/Total2571288
IRS990/OtherExpenses/Total3253722
IRS990/OtherLiabilities/BOY06971029
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0531795
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0ALL OTHER REVENUE
IRS990/OtherRevenueMisc/Description1FOOD SERVICE SALES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0508942
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome122853
IRS990/OtherRevenueMisc/TotalRevenueColumn0508942
IRS990/OtherRevenueMisc/TotalRevenueColumn122853
IRS990/OtherRevenuePriorYear0374906
IRS990/OtherSalariesAndWages/ManagementAndGeneral02151039
IRS990/OtherSalariesAndWages/ProgramServices014172280
IRS990/OtherSalariesAndWages/Total016323319
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0119711
IRS990/PayrollTaxes/ProgramServices0415987
IRS990/PayrollTaxes/Total0535698
IRS990/PensionPlanContributions/ManagementAndGeneral054287
IRS990/PensionPlanContributions/ProgramServices01081743
IRS990/PensionPlanContributions/Total01136030
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0332370
IRS990/PrepaidExpensesDeferredCharges/EOY0460619
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses010978085
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0531795
IRS990/RevenuesLessExpensesCY010978085
IRS990/RevenuesLessExpensesPriorYear05799508
IRS990/SalariesEtcCurrentYear020791100
IRS990/SalariesEtcPriorYear021374488
IRS990/SavingsAndTempCashInvestments/BOY04114423
IRS990/SavingsAndTempCashInvestments/EOY08423789
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0971137
IRS990ScheduleD/Buildings/Depreciation0956759
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01927896
IRS990ScheduleD/Equipment/BookValue0194497
IRS990ScheduleD/Equipment/Depreciation02087920
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02282417
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal034788895
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ICEF IS A NONPROFIT PUBLIC-BENEFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ICEF HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WITH BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO ICEF'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. ICEF FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue05473685
IRS990ScheduleD/Land/OtherCostOrOtherBasis05473685
IRS990ScheduleD/OtherLandBuildings/BookValue0671610
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0671610
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal045766980
IRS990ScheduleD/TotalExpensesPerForm990034788895
IRS990ScheduleD/TotalOfBookValueLandBuildings07310929
IRS990ScheduleD/TotalRevenuePerForm990045766980
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt034788895
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt045766980
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ICEF PUBLIC SCHOOLS HAVE NEVER NEEDED TO BROADCAST OR ADVERTISE FOR STUDENTS DUE TO THE GREAT NEED FOR QUALITY EDUCATION IN THE OVER CROWDED AND UNDERSERVED COMMUNITY IN WHICH IT OPERATES.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ICEF SCHOOLS DO NOT PROVIDE ANY SCHOLARSHIP OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2AS PUBLIC CHARTER SCHOOLS, ICEF PUBLIC SCHOOLS RECEIVE A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, ICEF PUBLIC SCHOOLS ARE ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant020000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients04
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0COULTER CHEADLE SCHOLARSHIP
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.4$55.2$30.2$55.8$53.2$2.59
2023Detailed filing. Detailed filing data is available for this year.$85.7$58.1$27.6$51.3$50.2$1.17
2022Detailed filing. Detailed filing data is available for this year.$35.7$9.32$26.4$43.4$42.3$1.09
2021Detailed filing. Detailed filing data is available for this year.$33.3$8.03$25.3$41.8$34.2$7.59
2020Detailed filing. Detailed filing data is available for this year.$24.8$7.10$17.7$29.3$34.1$4.82
2019Summary only. Only limited summary data is available for this year.$28.3$5.74$22.5$39.1$36.7$2.39
2018Detailed filing. Detailed filing data is available for this year.$26.3$6.17$20.2$43.9$43.3$0.65
2017Detailed filing. Detailed filing data is available for this year.$25.4$5.94$19.5$46.4$45.2$1.17
2016Detailed filing. Detailed filing data is available for this year.$24.9$6.52$18.3$47.9$42.4$5.47
2015Detailed filing. Detailed filing data is available for this year.$21.8$8.89$12.9$43.0$40.2$2.73
2014Detailed filing. Detailed filing data is available for this year.$21.2$11.1$10.1$39.5$36.6$2.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$19.0$7.28$34.8
2013Summary only. Only limited summary data is available for this year.$26.3$19.0$7.28$45.8$34.8$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$19.4$3.70$35.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$23.7$9.50$40.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$26.1$13.0$43.1