{"success":true,"data":{"_id":274975493,"filings":[{"Organization":{"value":null,"Person":["JOHN CLARK","ROBERT RUTT","MARY LOISELLE","ANGELA ZUTAVERN","MATTHEW J BASSIUR","DAWN BUONOCORE-ATLAS","KRISTINE MARCY","MARK N MUTTERPERL","ALONZO PEA","MARC RAIMONDI","DAVID VENTURELLA","JAMES BARCHIESI"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Vice President","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Executive Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to enhance public safety through education, outreach and by supporting the women and men of us immigration and customs enforcement.","year":2014,"name":"ICE Foundation","phone":8888504935,"website":"www.icefoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES BARCHIESI","year_formation":2011,"state_legal_domicile":"VA","total_volunteers":10,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"8300 Greensboro Drive, Mc Lean, VA, 22102, USA","city":"Mc Lean","state":"VA","country":"USA","zip_code":22102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":198627,"Contributions":{"value":231649,"Other contributions":8887,"Contributions from gifts and grants":0,"Fundraising revenue":222762,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1080,"Investment income total":1080,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-34102,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-34102,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":266222,"Grant expense":{"value":28500,"Grants to domestic orgs":0,"Grants to domestic individuals":28500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":237722,"Management services":50927,"Legal":3109,"Accounting":7500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7557,"Information technology":6247,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":113082,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2291,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45226,"Professional Development":5188,"Education & Outreach":6500,"Printing & Design":31975,"Postage":1563},"All other expenses":1783},"Functional Expenses":{"value":null,"Program Service Expenses":192536,"Management And General Expenses":55827,"Fundraising Expenses":17859}},"Assets":{"value":289625,"Non-interest bearing cash":52420,"Savings and temp cash investments":214065,"Pledges and grants receivable":2010,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21130,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32120,"Sum of Total Liabilities":0,"Accounts payable, accrued":32120,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":257505,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":252855,"Temporarily restricted net assets":4650,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.723215962617665,"percentile":0.5521619956014919},"Fundraising Efficiency":{"score":12.970995016518282,"percentile":0.47812061670684536},"Operating Margin":{"score":-0.3403112366395304,"percentile":0.10242243276970024},"Liabilities to Assets Ratio":{"score":0.11090202848511006,"percentile":0.3152779348216173},"Operating Reserve Ratio":{"score":1.0879078363170587,"percentile":0.4475733788389007},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4984614418520514,"percentile":0.3178248546161364}},"source_xml":"201502119349300045_public.xml"},{"Organization":{"value":null,"Person":["JOHN CLARK","ROBERT BUTT","MARY LOISELLE","ANGELA ZUTAVERN","MATTHEW J BASSIUR","KRISTINE MARCY","ALONZO PENA","STEVE RUBLEY","JAMES BARCHIESI"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Executive Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,40000],"Direct compensation":[0,0,0,0,0,0,0,0,40000],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to enhance public safety through education, outreach and by supporting the women and men of us immigration and customs enforcement.","year":2017,"name":"ICE Foundation","phone":8888504935,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES BARCHIESI","year_formation":2011,"state_legal_domicile":"VA","total_volunteers":9,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1765 Greensboro Station Place, Mc Lean, VA, 22102, USA","city":"Mc Lean","state":"VA","country":"USA","zip_code":22102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":627896,"Contributions":{"value":626843,"Other contributions":453672,"Contributions from gifts and grants":0,"Fundraising revenue":173171,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33,"Investment income total":33,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1020,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1020,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":273277,"Grant expense":{"value":70557,"Grants to domestic orgs":45957,"Grants to domestic individuals":24600,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40000,"Current officers":40000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":162720,"Management services":0,"Legal":4008,"Accounting":9070,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":26953,"Office expenses":22496,"Information technology":6374,"Royalties":0,"Occupancy":7102,"Travel":41256,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1400,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44061,"Consultants":35788,"Program expenses":4343,"Processing and banking fees":3930},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":186456,"Management And General Expenses":66363,"Fundraising Expenses":20458}},"Assets":{"value":676378,"Non-interest bearing cash":56354,"Savings and temp cash investments":9918,"Pledges and grants receivable":54788,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":474650,"Prepaid expenses deferred charges":80668,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24893,"Sum of Total Liabilities":0,"Accounts payable, accrued":24893,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":651485,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":651485,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6822967172502625,"percentile":0.5271571620761603},"Fundraising Efficiency":{"score":30.64048294065891,"percentile":0.6954781935815867},"Operating Margin":{"score":0.564773465669474,"percentile":0.934566740559144},"Liabilities to Assets Ratio":{"score":0.036803385089402674,"percentile":0.41338984453479244},"Operating Reserve Ratio":{"score":2.475063763141428,"percentile":0.6689605374334691},"Officer Compensation Ratio":{"score":0.14637163025062483,"percentile":0.4206062180746034},"Program Expense Growth":{"score":0.0224081429279519,"percentile":0.4156487440884798},"Revenue Growth":{"score":0.394119667393687,"percentile":0.9677931694239206},"Asset Growth":{"score":0.2816239916560274,"percentile":0.9099718040712376},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7006906160934756,"percentile":0.8499434943283345}},"source_xml":"201803199349319185_public.xml"},{"Organization":{"value":null,"Person":["JOHN CLARK","ROBERT RUTT","MARY LOISELLE","ANGELA ZUTAVERN","MATTHEW J BASSIUR","DAWN BUONOCORE-ATLAS","KRISTINE MARCY","MARK N MUTTERPERL","ALONZO PEA","STEVE RUBLEY","DAVID VENTURELLA","JAMES BARCHIESI"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Vice President","Board Member","Board Member","Board Member","Board Member","Board Member (from 12/15)","Board Member","Executive Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,28263],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,28263],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to enhance public safety through education, outreach and by supporting the women and men of us immigration and customs enforcement.","year":2015,"name":"ICE Foundation","phone":8888504935,"website":"www.icefoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES BARCHIESI","year_formation":2011,"state_legal_domicile":"VA","total_volunteers":10,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1765 Greensboro Station Place, Mc Lean, VA, 22102, USA","city":"Mc Lean","state":"VA","country":"USA","zip_code":22102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":240722,"Contributions":{"value":328099,"Other contributions":13199,"Contributions from gifts and grants":0,"Fundraising revenue":314900,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":101,"Investment income total":101,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-87478,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-87478,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":217036,"Grant expense":{"value":52431,"Grants to domestic orgs":16931,"Grants to domestic individuals":35500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28263,"Current officers":28263,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":136342,"Management services":13320,"Legal":875,"Accounting":7800,"Lobbying services":0,"Investment management fees":0,"Other services":11500,"Advertising":14351,"Office expenses":5638,"Information technology":7292,"Royalties":0,"Occupancy":2007,"Travel":14764,"Conferences and meetings":21418,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1807,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35119,"Scholarship Administration":7300,"Merchant Account Fees":5574,"Bank Service Charges":1007,"Program Supplies":21238},"All other expenses":451},"Functional Expenses":{"value":null,"Program Service Expenses":164187,"Management And General Expenses":50770,"Fundraising Expenses":2079}},"Assets":{"value":335186,"Non-interest bearing cash":31527,"Savings and temp cash investments":253798,"Pledges and grants receivable":29644,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11207,"Prepaid expenses deferred charges":9010,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":53995,"Sum of Total Liabilities":0,"Accounts payable, accrued":53995,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":281191,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":276772,"Temporarily restricted net assets":4419,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7564966180725778,"percentile":0.5792331612061257},"Fundraising Efficiency":{"score":157.81577681577681,"percentile":0.9046752246790265},"Operating Margin":{"score":0.09839565972366464,"percentile":0.6204603969405783},"Liabilities to Assets Ratio":{"score":0.16108966364943644,"percentile":0.27562013198237395},"Operating Reserve Ratio":{"score":1.544379734237638,"percentile":0.5464780643050414},"Officer Compensation Ratio":{"score":0.13022263587607585,"percentile":0.46133739542975083},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6650005180004126,"percentile":0.7774338485671998}},"source_xml":"201633209349300438_public.xml"},{"Organization":{"value":null,"Person":["JOHN CLARK","ROBERT RUTT","MARY LOISELLE","ANGELA ZUTAVERN","KRISTINE MARCY","ALONZO PEA","STEVE RUBLEY","JAMES BARCHIESI"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,20.0],"Total Compensation":[0,0,0,0,0,0,0,30181],"Direct compensation":[0,0,0,0,0,0,0,30181],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organizations mission is to enhance public safety through education, outreach and by supporting the women and me of us immigration and customs enforcement","year":2018,"name":"ICE FOUNDATION","phone":null,"website":"WWW.ICEFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2011,"state_legal_domicile":"VA","total_volunteers":8,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1765 GREENSBORO STATION PLACE TWR 1, MC LEAN, VA, 22102, USA","city":"MC LEAN","state":"VA","country":"USA","zip_code":22102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":194078,"Contributions":{"value":194092,"Other contributions":129993,"Contributions from gifts and grants":0,"Fundraising revenue":62550,"Dues":0,"Campaigns":1549,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-15,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-15,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":868022,"Grant expense":{"value":474425,"Grants to domestic orgs":462425,"Grants to domestic individuals":12000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30181,"Current officers":30181,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":363416,"Management services":11942,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":7318,"Advertising":43845,"Office expenses":7981,"Information technology":1806,"Royalties":0,"Occupancy":0,"Travel":14408,"Conferences and meetings":0,"Interest":1770,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1249,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":197024,"PROCESSING AND BANKING FEES":3352,"PROGRAM EXPENSES":165384,"FUNDRAISING EXPENSES":7500,"UNCOLLECTABLE BAD DEBTS":20788},"All other expenses":71073},"Functional Expenses":{"value":null,"Program Service Expenses":772046,"Management And General Expenses":64917,"Fundraising Expenses":31059}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8894313738591879,"percentile":0.753888772526242},"Fundraising Efficiency":{"score":6.249138735954152,"percentile":0.26026092625074765},"Operating Margin":{"score":-3.4725419676624862,"percentile":0.016786302914863598},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.034769856063555996,"percentile":0.8346108782850894},"Program Expense Growth":{"score":0.3833578998814186,"percentile":0.8969863779037036},"Revenue Growth":{"score":0.12075795197354847,"percentile":0.8053398644008387},"Asset Growth":{"score":-0.07398500521498286,"percentile":0.12988406782835277},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.568315433037321,"percentile":0.5117416005933946}},"source_xml":"201913179349302776_public.xml"},{"Organization":{"value":null,"Person":["JOHN CLARK","ROBERT RUTT","MARY LOISELLE","ANGELA ZUTAVERN","MATTHEW J BASSIUR","KRISTINE MARCY","MARK N MUTTERPERL","ALONZO PEA","STEVE RUBLEY","JAMES BARCHIESI"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Executive Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,39780],"Direct compensation":[0,0,0,0,0,0,0,0,0,39780],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to enhance public safety through education, outreach and by supporting the women and men of us immigration and customs enforcement.","year":2016,"name":"ICE Foundation","phone":8888504935,"website":"www.icefoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES BARCHIESI","year_formation":2011,"state_legal_domicile":"VA","total_volunteers":10,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1765 Greensboro Station Place, Mc Lean, VA, 22102, USA","city":"Mc Lean","state":"VA","country":"USA","zip_code":22102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":304106,"Contributions":{"value":338724,"Other contributions":71655,"Contributions from gifts and grants":0,"Fundraising revenue":267069,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":162,"Investment income total":162,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-34780,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-36081,"Net income from gaming":0,"Net income":1301,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":288431,"Grant expense":{"value":126950,"Grants to domestic orgs":12400,"Grants to domestic individuals":114550,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39780,"Current officers":39780,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":121701,"Management services":0,"Legal":3033,"Accounting":8000,"Lobbying services":0,"Investment management fees":0,"Other services":33312,"Advertising":19356,"Office expenses":9078,"Information technology":1269,"Royalties":0,"Occupancy":3826,"Travel":17489,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1576,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17214,"Scholarship Administration":4000,"Merchant Account Fees":2559,"Bank Service Charges":1195,"Program Supplies & Expenses":9460},"All other expenses":7548},"Functional Expenses":{"value":null,"Program Service Expenses":225488,"Management And General Expenses":45659,"Fundraising Expenses":17284}},"Assets":{"value":307637,"Non-interest bearing cash":31784,"Savings and temp cash investments":136733,"Pledges and grants receivable":60195,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20703,"Prepaid expenses deferred charges":46118,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12104},"Liabilities":{"value":10771,"Sum of Total Liabilities":0,"Accounts payable, accrued":10771,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":296866,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":296866,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7817744971934362,"percentile":0.6040466676870776},"Fundraising Efficiency":{"score":19.597546864151816,"percentile":0.5925900324213683},"Operating Margin":{"score":0.05154452723721334,"percentile":0.5284234000227037},"Liabilities to Assets Ratio":{"score":0.03501204341480381,"percentile":0.4172770892429613},"Operating Reserve Ratio":{"score":1.06658784943366,"percentile":0.441956857957516},"Officer Compensation Ratio":{"score":0.13791860098255734,"percentile":0.441351529415442},"Program Expense Growth":{"score":0.08489705622188519,"percentile":0.6403135044442978},"Revenue Growth":{"score":0.21281516702423145,"percentile":0.9055170554426822},"Asset Growth":{"score":0.028975342324719447,"percentile":0.441722853393226},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6326560585115519,"percentile":0.6972893876329073}},"source_xml":"201713189349303336_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN CLARK","ROBERT RUTT","MARY LOISELLE","ANGELA ZUTAVERN","KRISTINE MARCY","ALONZO PEA","STEVE RUBLEY","JAMES BARCHIESI"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,20.0],"Total Compensation":[0,0,0,0,0,0,0,30181],"Direct compensation":[0,0,0,0,0,0,0,30181],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organizations mission is to enhance public safety through education, outreach and by supporting the women and me of us immigration and customs enforcement","year":2018,"name":"ICE FOUNDATION","phone":null,"website":"WWW.ICEFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2011,"state_legal_domicile":"VA","total_volunteers":8,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1765 GREENSBORO STATION PLACE TWR 1, MC LEAN, VA, 22102, USA","city":"MC LEAN","state":"VA","country":"USA","zip_code":22102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":194078,"Contributions":{"value":194092,"Other contributions":129993,"Contributions from gifts and grants":0,"Fundraising revenue":62550,"Dues":0,"Campaigns":1549,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-15,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-15,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":868022,"Grant expense":{"value":474425,"Grants to domestic orgs":462425,"Grants to domestic individuals":12000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30181,"Current officers":30181,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":363416,"Management services":11942,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":7318,"Advertising":43845,"Office expenses":7981,"Information technology":1806,"Royalties":0,"Occupancy":0,"Travel":14408,"Conferences and meetings":0,"Interest":1770,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1249,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":197024,"PROCESSING AND BANKING FEES":3352,"PROGRAM EXPENSES":165384,"FUNDRAISING EXPENSES":7500,"UNCOLLECTABLE BAD DEBTS":20788},"All other expenses":71073},"Functional Expenses":{"value":null,"Program Service Expenses":772046,"Management And General Expenses":64917,"Fundraising Expenses":31059}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8894313738591879,"percentile":0.753888772526242},"Fundraising Efficiency":{"score":6.249138735954152,"percentile":0.26026092625074765},"Operating Margin":{"score":-3.4725419676624862,"percentile":0.016786302914863598},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.034769856063555996,"percentile":0.8346108782850894},"Program Expense Growth":{"score":0.3833578998814186,"percentile":0.8969863779037036},"Revenue Growth":{"score":0.12075795197354847,"percentile":0.8053398644008387},"Asset Growth":{"score":-0.07398500521498286,"percentile":0.12988406782835277},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.568315433037321,"percentile":0.5117416005933946}},"source_xml":"201913179349302776_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}