{"success":true,"data":{"_id":841649363,"filings":[{"Organization":{"value":null,"Person":["Lavita McMath Turner","Dianne Darbouze","Peter Kos","Amy Gropp Forbes","Alisa Payne","Kemala Karmen","Meibell Contreras","Rachel Pratt","Marinda van Dalen","Astrid Reedy"],"Title":["Co-President","Co-President","Co-Treasurer","Co-Treasurer","Vice-President","Vice-President","Co-Correspending Sec","Co-Corresponding Sec","Co-Recording Secretary","Co-Recording Secretary"],"Hours":[10.0,10.0,10.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our vision is to provide a nurturing, creative and challenging academic program, maintain small class sizes and foster relationships between students and teachers. students are prepared for higher levels of education at college level.","year":2018,"name":"ICE FOUNDATION INC","phone":9172702936,"website":"iceschool.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lavita McMath Turner","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":8,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO Box 644, New York, NY, 10009, USA","city":"New York","state":"NY","country":"USA","zip_code":10009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"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":178170,"Contributions":{"value":115736,"Other contributions":115736,"Contributions from gifts and grants":0,"Fundraising revenue":0,"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":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":62423,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":62423,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":215669,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":215669,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":215669,"Supplies and materials":73022,"student activities":13385,"Teacher support":39801,"Recruit, PTA, other":89461},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":150969,"Management And General Expenses":32350,"Fundraising Expenses":32350}},"Assets":{"value":17849,"Non-interest bearing cash":15399,"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":1600,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":850},"Liabilities":{"value":10000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":10000,"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":7849,"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":0.7000032457144977,"percentile":0.536995802888837},"Fundraising Efficiency":{"score":3.5776197836166923,"percentile":0.13977382807362157},"Operating Margin":{"score":-0.21046753100970983,"percentile":0.1462679747340309},"Liabilities to Assets Ratio":{"score":0.5602554764972828,"percentile":0.12079156650000901},"Operating Reserve Ratio":{"score":0.08276108295582582,"percentile":0.06006051825500646},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2286992464147995,"percentile":0.07956291382783734},"Revenue Growth":{"score":-0.006201243157452672,"percentile":0.3441425748162507},"Asset Growth":{"score":-0.5355239609599021,"percentile":0.011984601439879198},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.35245242987520314,"percentile":0.05433003831906476}},"source_xml":"202010139349300406_public.xml"},{"Organization":{"value":null,"Person":["IMBET BLAIR-CARTER","LISA MURPHY","CARY SANCHEZ LEGUELINEL","KIRSTI CRAIG","ANDREA SANTAMARIA","ANNETTE TACCONELLI","KEMALA KARMEN","LISA BLEYER","MEIBELL CONTRERAS","DAWNE MARX","PATRICIA JANVIER","BRIDGETT DAVIS","ASTRID REEDY"],"Title":["President","Co-President","Co-Treasurer","Treasurer","Co-Treasurer","Vice-President","Vice-President","Vice-President","Co-Correspending Sec","Co-Corresponding Sec","Vice-President","Recording Secretary","Co-Recording Secretary"],"Hours":[10.0,10.0,10.0,10.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our vision is to provide a nurturing, creative and challenging academic program, maintain small class sizes and foster relationships between students and teachers.","year":2016,"name":"ICE FOUNDATION INC","phone":2124757972,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA K WILLIS","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":8,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO Box 644, New York, NY, 10009, USA","city":"New York","state":"NY","country":"USA","zip_code":10009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"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":180444,"Contributions":{"value":119182,"Other contributions":119182,"Contributions from gifts and grants":0,"Fundraising revenue":0,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":61262,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":61262,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":241710,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":241710,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":241710,"Supplies and materials":76601,"student activities":76244,"Teacher support":35229,"Recruit, PTA, other":53636},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":241710,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":71511,"Non-interest bearing cash":47700,"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":23081,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":730},"Liabilities":{"value":15123,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":15123,"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":56388,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3395291614018754,"percentile":0.10261788064799023},"Liabilities to Assets Ratio":{"score":0.21147795444057557,"percentile":0.24454081473797715},"Operating Reserve Ratio":{"score":0.29585453642795084,"percentile":0.16080261764794446},"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":0.6534170650634634,"percentile":0.7499919506165827}},"source_xml":"201811169349300931_public.xml"},{"Organization":{"value":null,"Person":["JACQUELINE DANIEL-SCHERZ","Anthony Barrows","Peter Kos","Zama Neff","CINDY CHAU","Emily Skyrm","Priscilla Forsyth","Lexi Dwyer"],"Title":["Co-President","Co-President","Co-Treasurer","Co-Treasurer","Vice-President","Vice-President","Corresponding Secretary","Recording Secretary"],"Hours":[10.0,10.0,10.0,10.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our vision is to provide a nurturing, creative and challenging academic program, maintain small class sizes and foster relationships between students and teachers. students are prepared for higher levels of education at college level.","year":2021,"name":"ICE FOUNDATION INC","phone":9172702936,"website":"www.iceschoolnyc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jacqueline Daniel-Scherz","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":40,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO Box 370, New York, NY, 10009, USA","city":"New York","state":"NY","country":"USA","zip_code":10009},"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":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":129155,"Contributions":{"value":81173,"Other contributions":81173,"Contributions from gifts and grants":0,"Fundraising revenue":0,"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":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47981,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":47981,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":123102,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":123102,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123102,"Supplies and materials":50342,"Student activities":11020,"Teacher support":43406,"Recruit, PTA, other":18334},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":86172,"Management And General Expenses":18465,"Fundraising Expenses":18465}},"Assets":{"value":106066,"Non-interest bearing cash":105516,"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":550},"Liabilities":{"value":10000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":10000,"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":96066,"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":0.7000048740069211,"percentile":0.5370080880990551},"Fundraising Efficiency":{"score":4.396046574600596,"percentile":0.17684190718675266},"Operating Margin":{"score":0.04686616855716,"percentile":0.5179111981851676},"Liabilities to Assets Ratio":{"score":0.09428091942752626,"percentile":0.3312593304524665},"Operating Reserve Ratio":{"score":0.8616106968205228,"percentile":0.38258021659739316},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.25157598837273365,"percentile":0.07328828338621818},"Revenue Growth":{"score":-0.10462593852664326,"percentile":0.13900971793056316},"Asset Growth":{"score":0.13945640181272612,"percentile":0.764712726465287},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4647724830357652,"percentile":0.24133791351582468}},"source_xml":"202301689349300000_public.xml"},{"Organization":{"value":null,"Person":["JACQUELINE DANIEL-SCHERZ","Anthony Barrows","Peter Kos","Zama Neff","CINDY CHAU","Emily Skyrm","Lexi Dwyer"],"Title":["Co-President","Co-President","Co-Treasurer","Co-Treasurer","Vice-President","Vice-President","Recording Secretary"],"Hours":[10.0,10.0,10.0,10.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our vision is to provide a nurturing, creative and challenging academic program, maintain small class sizes and foster relationships between students and teachers. students are prepared for higher levels of education at college level.","year":2022,"name":"ICE FOUNDATION INC","phone":9172702936,"website":"www.iceschoolnyc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jacqueline Daniel-Scherz","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":40,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO Box 370, New York, NY, 10009, USA","city":"New York","state":"NY","country":"USA","zip_code":10009},"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":143731,"Contributions":{"value":97736,"Other contributions":97736,"Contributions from gifts and grants":0,"Fundraising revenue":0,"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":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45989,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":45989,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":126512,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":126512,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":126512,"Supplies and materials":47138,"Student activities":11592,"Teacher support":65481,"Recruit, PTA, other":2301},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":88558,"Management And General Expenses":18977,"Fundraising Expenses":18977}},"Assets":{"value":123285,"Non-interest bearing cash":122735,"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":550},"Liabilities":{"value":10000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":10000,"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":113285,"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":0.6999968382445934,"percentile":0.5368930904755383},"Fundraising Efficiency":{"score":5.150234494387943,"percentile":0.21133221389846554},"Operating Margin":{"score":0.11980018228496288,"percentile":0.6554555535424266},"Liabilities to Assets Ratio":{"score":0.08111286855659651,"percentile":0.34554465261629574},"Operating Reserve Ratio":{"score":0.9744925382572405,"percentile":0.4163094534865697},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.20999533872133658,"percentile":0.08526856446566884},"Revenue Growth":{"score":-0.07326286741181225,"percentile":0.17854692147012852},"Asset Growth":{"score":0.14631317164938032,"percentile":0.7762577214986878},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4978155532087247,"percentile":0.31627597326044826}},"source_xml":"202411299349304616_public.xml"},{"Organization":{"value":null,"Person":["Jamin Obrien","Julia Balanova","Cindy Chau","Emily Commer","Eric Ford","Erika Hughes Hooper","Deborah Campbell","Rhena Lipps"],"Title":["Co-President","Co-Treasurer","Vice-President","Co-President","Co-Treasurer","Co-Treasurer","Co-Secretary","Fundraiser"],"Hours":[10.0,10.0,5.0,10.0,5.0,10.0,10.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our vision is to provide a nurturing, creative and challenging academic program, maintain small class sizes and foster relationships between students and teachers. students are prepared for higher levels of education at college level.","year":2024,"name":"ICE FOUNDATION INC","phone":9172702936,"website":"www.iceschoolnyc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Julia Balanova","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":40,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 370, New York, NY, 10009, USA","city":"New York","state":"NY","country":"USA","zip_code":10009},"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":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":233304,"Contributions":{"value":214802,"Other contributions":214802,"Contributions from gifts and grants":0,"Fundraising revenue":0,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18502,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18502,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":225326,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":225326,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":225326,"Supplies and materials":50006,"Student activities":16541,"Teacher support":20271,"Recruit, PTA, other":138508},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":157728,"Management And General Expenses":33799,"Fundraising Expenses":33799}},"Assets":{"value":51462,"Non-interest bearing cash":50912,"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":550},"Liabilities":{"value":10000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":10000,"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":41462,"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":0.6999991123971491,"percentile":0.5369194734679739},"Fundraising Efficiency":{"score":6.355276783336785,"percentile":0.26479626957450914},"Operating Margin":{"score":0.03419572746288105,"percentile":0.4881802946555094},"Liabilities to Assets Ratio":{"score":0.19431813765496872,"percentile":0.25440979101425193},"Operating Reserve Ratio":{"score":0.22838908958575574,"percentile":0.12887805589804413},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08390506489157251,"percentile":0.1556356849737061},"Revenue Growth":{"score":-0.008980563045988838,"percentile":0.3337714815091671},"Asset Growth":{"score":0.026658869585035487,"percentile":0.43191918195079265},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45946939468207126,"percentile":0.23031655775167623}},"source_xml":"202543429349301414_public.xml"},{"Organization":{"value":null,"Person":["JACQUELINE DANIEL-SCHERZ","JENNIFER BROWN","Peter Kos","Amy Gropp Forbes","CINDY CHAU","Kemala Karmen","Meibell Contreras","PRISCILLA FORSYTH","SHARON COLLINS","JILL APPLEBAUM"],"Title":["Co-President","Co-President","Co-Treasurer","Co-Treasurer","Vice-President","Vice-President","Co-Correspending Sec","VICE-PRESIDENT","Co-Recording Secretary","Co-Recording Secretary"],"Hours":[10.0,10.0,10.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our vision is to provide a nurturing, creative and challenging academic program, maintain small class sizes and foster relationships between students and teachers. students are prepared for higher levels of education at college level.","year":2020,"name":"ICE FOUNDATION INC","phone":9172702936,"website":"iceschoolnyc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lavita McMath Turner","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":40,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO Box 370, New York, NY, 10009, USA","city":"New York","state":"NY","country":"USA","zip_code":10009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"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":98008,"Contributions":{"value":76541,"Other contributions":76541,"Contributions from gifts and grants":0,"Fundraising revenue":0,"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":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21465,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":21465,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":63895,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":63895,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63895,"Supplies and materials":13963,"student activities":1620,"Teacher support":18129,"Recruit, PTA, other":30183},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":44729,"Management And General Expenses":9583,"Fundraising Expenses":9583}},"Assets":{"value":99360,"Non-interest bearing cash":97310,"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":1500,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":550},"Liabilities":{"value":10000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":10000,"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":89360,"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":0.7000391266922295,"percentile":0.5370664931968131},"Fundraising Efficiency":{"score":7.987164770948555,"percentile":0.33054722699854167},"Operating Margin":{"score":0.34806342339400864,"percentile":0.8617720865783149},"Liabilities to Assets Ratio":{"score":0.10064412238325282,"percentile":0.3249054049846534},"Operating Reserve Ratio":{"score":1.5550512559668206,"percentile":0.5483801474417568},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.3118186599892659,"percentile":0.05996267355383586},"Revenue Growth":{"score":-0.1370557751245312,"percentile":0.110427898588155},"Asset Growth":{"score":0.1046747410407806,"percentile":0.6943555154202881},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.536140482720541,"percentile":0.41754261623559635}},"source_xml":"202122649349301662_public.xml"},{"Organization":{"value":null,"Person":["IMBET BLAIR-CARTER","LIZA MURPHY","KIRSTI CRAIG","ANDREA SANTAMARIA","ANNETTE TACCONELLI","KEMALA KARMEN","LISA BLEYER","MEIBELL CONTRERAS","ASTRID REEDY","DIANNE DARBOUZE","AMY GROPP-FORBES","BRENDA HILL","ADAM RABINER","SUSAN BESCHTA","RACHAEL PRATT"],"Title":["President","Vice President","Treasurer","Co-Treasurer","Vice-President","Vice-President","Vice-President","Correspending Sec","Recording Secretary","Co-President","Vice-President","Vice-President","Co-Treasurer","Co-Recording Secretary","Co-Corresponding Sec"],"Hours":[10.0,10.0,10.0,10.0,5.0,5.0,5.0,10.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our vision is to provide a nurturing, creative and challenging academic program, maintain small class sizes and foster relationships between students and teachers. students are prepared for higher levels of education at college level.","year":2017,"name":"ICE FOUNDATION INC","phone":9179290920,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIRSTI CRAIG","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":8,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO Box 644, New York, NY, 10009, USA","city":"New York","state":"NY","country":"USA","zip_code":10009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"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":191437,"Contributions":{"value":124594,"Other contributions":124594,"Contributions from gifts and grants":0,"Fundraising revenue":0,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":66843,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":66843,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":202476,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":202476,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":202476,"Supplies and materials":110659,"student activities":12714,"Teacher support":37747,"Recruit, PTA, other":41356},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":202476,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":60947,"Non-interest bearing cash":58997,"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":1600,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":350},"Liabilities":{"value":15599,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":15599,"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":45348,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05766387897846289,"percentile":0.2739437407664125},"Liabilities to Assets Ratio":{"score":0.255943688778775,"percentile":0.22155860958027507},"Operating Reserve Ratio":{"score":0.30100851458938344,"percentile":0.16319598468875618},"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":0.6932064797601066,"percentile":0.837168272910295}},"source_xml":"201920229349300617_public.xml"},{"Organization":{"value":null,"Person":["Jamin Obrien","Anthony Barrows","Julia Balanova","Zama Neff","Cindy Chau","Emily Skyrm","Eric Ford","Maria Oliveira"],"Title":["Co-President","Co-President","Co-Treasurer","Co-Secretary","Vice-President","Vice-President","Co-Treasurer","Co-Secretary"],"Hours":[10.0,10.0,10.0,10.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our vision is to provide a nurturing, creative and challenging academic program, maintain small class sizes and foster relationships between students and teachers. students are prepared for higher levels of education at college level.","year":2023,"name":"ICE FOUNDATION INC","phone":9172702936,"website":"www.iceschoolnyc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Anthony Burrows","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":40,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO Box 370, New York, NY, 10009, USA","city":"New York","state":"NY","country":"USA","zip_code":10009},"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":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":126004,"Contributions":{"value":78712,"Other contributions":78712,"Contributions from gifts and grants":0,"Fundraising revenue":0,"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":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47286,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":47286,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":205805,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":205805,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205805,"Supplies and materials":63497,"Student activities":20062,"Teacher support":62838,"Recruit, PTA, other":59408},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":144063,"Management And General Expenses":30871,"Fundraising Expenses":30871}},"Assets":{"value":43484,"Non-interest bearing cash":42934,"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":550},"Liabilities":{"value":10000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":10000,"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":33484,"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":0.6999975705157795,"percentile":0.5368975212070924},"Fundraising Efficiency":{"score":2.5497068446114475,"percentile":0.09637316543730445},"Operating Margin":{"score":-0.6333211644074791,"percentile":0.06089026814266839},"Liabilities to Assets Ratio":{"score":0.22996964400699108,"percentile":0.2345847815506536},"Operating Reserve Ratio":{"score":0.21128738368844294,"percentile":0.12079581929725182},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1347587166394738,"percentile":0.11748747430379237},"Revenue Growth":{"score":-0.06557270449397275,"percentile":0.19093657602178815},"Asset Growth":{"score":0.0650144132633064,"percentile":0.5811627533379107},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3646103423707952,"percentile":0.06991764430844598}},"source_xml":"202443249349300029_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Jamin Obrien","Julia Balanova","Cindy Chau","Emily Commer","Eric Ford","Erika Hughes Hooper","Deborah Campbell","Rhena Lipps"],"Title":["Co-President","Co-Treasurer","Vice-President","Co-President","Co-Treasurer","Co-Treasurer","Co-Secretary","Fundraiser"],"Hours":[10.0,10.0,5.0,10.0,5.0,10.0,10.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our vision is to provide a nurturing, creative and challenging academic program, maintain small class sizes and foster relationships between students and teachers. students are prepared for higher levels of education at college level.","year":2024,"name":"ICE FOUNDATION INC","phone":9172702936,"website":"www.iceschoolnyc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Julia Balanova","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":40,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 370, New York, NY, 10009, USA","city":"New York","state":"NY","country":"USA","zip_code":10009},"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":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":233304,"Contributions":{"value":214802,"Other contributions":214802,"Contributions from gifts and grants":0,"Fundraising revenue":0,"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":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18502,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18502,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":225326,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":225326,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":225326,"Supplies and materials":50006,"Student activities":16541,"Teacher support":20271,"Recruit, PTA, other":138508},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":157728,"Management And General Expenses":33799,"Fundraising Expenses":33799}},"Assets":{"value":51462,"Non-interest bearing cash":50912,"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":550},"Liabilities":{"value":10000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":10000,"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":41462,"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":0.6999991123971491,"percentile":0.5369194734679739},"Fundraising Efficiency":{"score":6.355276783336785,"percentile":0.26479626957450914},"Operating Margin":{"score":0.03419572746288105,"percentile":0.4881802946555094},"Liabilities to Assets Ratio":{"score":0.19431813765496872,"percentile":0.25440979101425193},"Operating Reserve Ratio":{"score":0.22838908958575574,"percentile":0.12887805589804413},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08390506489157251,"percentile":0.1556356849737061},"Revenue Growth":{"score":-0.008980563045988838,"percentile":0.3337714815091671},"Asset Growth":{"score":0.026658869585035487,"percentile":0.43191918195079265},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45946939468207126,"percentile":0.23031655775167623}},"source_xml":"202543429349301414_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}