Civic Intelligence

Los Angeles Ice Theater Inc

EIN 95-4865991 • 501(c)3 • Burbank, CA

Profile

Foster nat'l/int'l figure skating

1001 Riverside DrBurbank, CA 91506

laicetheater.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$18,810

Up $6,366 (+51%) from 2024

Liabilities

Down

$113

Down $7,687 (-99%) from 2024

Net Assets

Up

$18,697

Up $14,053 (+303%) from 2024

Revenue

Up

$211,524

Up $19,974 (+10%) from 2024

Expenses

Up

$197,471

Up $5,165 (+2.7%) from 2024

Net Income

Up

$14,053

Up $14,809 (+1959%) from 2024

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $15,075Liabilities 2011: $02011Assets 2012: -$317Liabilities 2012: $02012Assets 2013: $342Liabilities 2013: $13,377Net Assets 2013: -$13,0352013Assets 2014: $35,539Liabilities 2014: $28,220Net Assets 2014: $7,3192014Assets 2015: $18,240Liabilities 2015: $10,752Net Assets 2015: $7,4882015Assets 2016: $21,150Liabilities 2016: $3,951Net Assets 2016: $17,1992016Assets 2017: $12,899Liabilities 2017: $0Net Assets 2017: $12,8992017Assets 2018: $36,212Liabilities 2018: $41Net Assets 2018: $36,1712018Assets 2019: $25,439Liabilities 2019: $0Net Assets 2019: $25,4392019Assets 2020: $10,625Liabilities 2020: -$10,519Net Assets 2020: $21,1442020Assets 2021: $18,700Liabilities 2021: $3,150Net Assets 2021: $15,5502021Assets 2022: $44,552Liabilities 2022: $0Net Assets 2022: $44,5522022Assets 2023: $14,099Liabilities 2023: $8,698Net Assets 2023: $5,4012023Assets 2024: $12,444Liabilities 2024: $7,800Net Assets 2024: $4,6442024Assets 2025: $18,810Liabilities 2025: $113Net Assets 2025: $18,6972025

Highlighted filing

2025

Assets$18,810
Liabilities$113
Net Assets$18,697

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $96,597Expenses 2011: $97,734Net Income 2011: -$1,1372011Revenue 2012: $103,329Expenses 2012: $118,721Net Income 2012: -$15,3922012Expenses 2013: $212,0092013Revenue 2014: $174,156Expenses 2014: $153,802Net Income 2014: $20,3542014Revenue 2015: $179,877Expenses 2015: $179,708Net Income 2015: $1692015Revenue 2016: $130,649Expenses 2016: $120,938Net Income 2016: $9,7112016Revenue 2017: $182,982Expenses 2017: $187,282Net Income 2017: -$4,3002017Revenue 2018: $159,350Expenses 2018: $136,078Net Income 2018: $23,2722018Revenue 2019: $186,893Expenses 2019: $197,625Net Income 2019: -$10,7322019Revenue 2020: $63,736Expenses 2020: $68,031Net Income 2020: -$4,2952020Revenue 2021: $112,930Expenses 2021: $118,524Net Income 2021: -$5,5942021Revenue 2022: $172,061Expenses 2022: $143,059Net Income 2022: $29,0022022Revenue 2023: $162,858Expenses 2023: $202,009Net Income 2023: -$39,1512023Revenue 2024: $191,550Expenses 2024: $192,306Net Income 2024: -$7562024Revenue 2025: $211,524Expenses 2025: $197,471Net Income 2025: $14,0532025

Highlighted filing

2025

Revenue$211,524
Expenses$197,471
Net Income$14,053

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.12$1.97$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.05$1.92$1.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$1.63$2.02$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.72$1.43$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$1.13$1.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.21$0.64$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.87$1.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.59$1.36$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.83$1.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.31$1.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$1.80$1.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.07$1.74$1.54$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.13$0.13$2.12
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.03$1.19$0.15
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.97$0.98$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$213,373
Mission and Program Overview

Mission

Foster nat'l/int'l figure skating

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,444$18,810▲ $6,366
Rtn Earn Endowment Incm Other Fnds$4,644$18,697▲ $14,053
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,444$18,810▲ $6,366
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,800$113▼ $7,687
Total Liabilities$7,800$113▼ $7,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,644$18,697▲ $14,053
Total Liabilities and Net Assets / Fund Balance$12,444$18,810▲ $6,366
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen ComerfordPresident
Joe FaberDirector
Kristy PaulDirector
Sean DumarsDirector
Beatrisa LiangExecutive Director
Galvani HopsonSecretary
Kennard TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,954
Investment Income
$0
Other Revenue
$7,570
Change in Net Assets
$14,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,714--$51,714
Travel$16,631--$16,631
All Other Expenses$9,178$332-$9,510
Other Expenses$7,302--$7,302
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$787-$787
Insurance-$600-$600
Total Functional Expenses$194,552$2,919$0$197,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,419
Fundraising Direct Expenses$1,849
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is presented for review and discussion to the board of directors

Form 990, Part VI, Section C, Line 18

Returns are posted on website of ca atty gen registry of charitable trusts

Form 990, Part VI, Section C, Line 19

Governing documents are available to members and the public upon request. Policies are given to all members and available to others upon request. Financial statements are given to officers and directors.

Filing and Contact Details

Filer

Filer Name
Los Angeles Ice Theater Inc
EIN
95-4865991
Phone
8189801970
Address
1001 RIVERSIDE DR, BURBANK, CA 91506

Signing Officer

Name
Karen Comerford
Title
President
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Comerford
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Kennard Taylor
Address
6723 FAIR AVE, NORTH HOLLYWOOD, CA 91606
Preparer
Kennard Taylor
Phone
8189801970
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0814698
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015487
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038806
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95450
IRS990ScheduleA/PublicSupportPY509Pct00.94150
IRS990ScheduleA/PublicSupportTotal509Amt0814698
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112930
IRS990ScheduleA/Total509Grp/TotalAmt0814698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853504
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED FOR REVIEW AND DISCUSSION TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURNS ARE POSTED ON WEBSITE OF CA ATTY GEN REGISTRY OF CHARITABLE TRUSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS AND THE PUBLIC UPON REQUEST. POLICIES ARE GIVEN TO ALL MEMBERS AND AVAILABLE TO OTHERS UPON REQUEST. FINANCIAL STATEMENTS ARE GIVEN TO OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012444
IRS990/TotalAssetsEOYAmt018810
IRS990/TotalAssetsGrp/BOYAmt012444
IRS990/TotalAssetsGrp/EOYAmt018810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07800
IRS990/TotalLiabilitiesEOYAmt0113
IRS990/TotalLiabilitiesGrp/BOYAmt07800
IRS990/TotalLiabilitiesGrp/EOYAmt0113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018697
IRS990/TotalProgramServiceExpensesAmt0194552
IRS990/TotalProgramServiceRevenueAmt0203954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018810
IRS990/TravelGrp/ProgramServicesAmt016631
IRS990/TravelGrp/TotalAmt016631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01001 RIVERSIDE DR
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091506
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0laicetheater.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN COMERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS ANGELES ICE THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0LOSA
ReturnHeader/Filer/EIN0954865991
ReturnHeader/Filer/PhoneNum08189801970
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 RIVERSIDE DR
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954027232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNARD TAYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06723 FAIR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091606
ReturnHeader/PreparerPersonGrp/PhoneNum08189801970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNARD TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T11:23:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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