Civic Intelligence

International Center for Transitional Justice Inc

990 • Fiscal year 2014 • EIN 11-3580024

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 30, 2015

Organization Profilewww.ictj.org

View Organization Page

5 Hanover Square 24 FloorSuiteNew York, NY 10004

(917) 637-3850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$324,606

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-39%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$13,345,831

Down $2,410,103 (-15%) from 2013

Net Assets

Down

$11,245,747

Down $2,325,776 (-17%) from 2013

Liabilities

Down

$2,100,084

Down $84,327 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin8th percentile

Revenue

Down

$9,310,270

Down $6,057,933 (-39%) from 2013

Expenses

Down

$11,653,492

Down $1,520,556 (-12%) from 2013

Net Income

Down

-$2,343,222

Down $4,537,377 (-207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $22,956,655Liabilities 2010: $1,361,159Net Assets 2010: $21,595,4962010Assets 2011: $18,300,523Liabilities 2011: $1,125,558Net Assets 2011: $17,174,9652011Assets 2012: $13,368,434Liabilities 2012: $1,970,938Net Assets 2012: $11,397,4962012Assets 2013: $15,755,934Liabilities 2013: $2,184,411Net Assets 2013: $13,571,5232013Assets 2014: $13,345,831Liabilities 2014: $2,100,084Net Assets 2014: $11,245,7472014Assets 2015: $10,017,049Liabilities 2015: $1,388,300Net Assets 2015: $8,628,7492015Assets 2016: $10,937,804Liabilities 2016: $1,083,875Net Assets 2016: $9,853,9292016Assets 2017: $7,268,099Liabilities 2017: $311,488Net Assets 2017: $6,956,6112017Assets 2018: $6,307,091Liabilities 2018: $1,373,597Net Assets 2018: $4,933,4942018Assets 2019: $17,640,010Liabilities 2019: $435,704Net Assets 2019: $17,204,3062019Assets 2020: $13,481,358Liabilities 2020: $484,597Net Assets 2020: $12,996,7612020Assets 2021: $13,913,407Liabilities 2021: $920,810Net Assets 2021: $12,992,5972021Assets 2022: $12,433,826Liabilities 2022: $1,162,025Net Assets 2022: $11,271,8012022Assets 2023: $12,008,352Liabilities 2023: $1,694,529Net Assets 2023: $10,313,8232023Assets 2024: $11,424,589Liabilities 2024: $2,760,324Net Assets 2024: $8,664,2652024Assets 2025: $11,467,184Liabilities 2025: $2,180,466Net Assets 2025: $9,286,7182025

Highlighted filing

2014

Assets$13,345,831
Liabilities$2,100,084
Net Assets$11,245,747
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,096,1852010Revenue 2011: $11,389,799Expenses 2011: $16,140,822Net Income 2011: -$4,751,0232011Revenue 2012: $10,003,332Expenses 2012: $15,599,208Net Income 2012: -$5,595,8762012Revenue 2013: $15,368,203Expenses 2013: $13,174,048Net Income 2013: $2,194,1552013Revenue 2014: $9,310,270Expenses 2014: $11,653,492Net Income 2014: -$2,343,2222014Revenue 2015: $10,350,051Expenses 2015: $12,053,373Net Income 2015: -$1,703,3222015Revenue 2016: $12,742,615Expenses 2016: $11,729,125Net Income 2016: $1,013,4902016Revenue 2017: $6,915,656Expenses 2017: $9,331,645Net Income 2017: -$2,415,9892017Revenue 2018: $5,565,070Expenses 2018: $7,365,661Net Income 2018: -$1,800,5912018Revenue 2019: $20,370,723Expenses 2019: $7,585,774Net Income 2019: $12,784,9492019Revenue 2020: $4,156,724Expenses 2020: $8,364,269Net Income 2020: -$4,207,5452020Revenue 2021: $8,140,523Expenses 2021: $7,993,218Net Income 2021: $147,3052021Revenue 2022: $8,930,242Expenses 2022: $10,617,524Net Income 2022: -$1,687,2822022Revenue 2023: $9,337,098Expenses 2023: $9,089,220Net Income 2023: $247,8782023Revenue 2024: $9,035,410Expenses 2024: $10,601,847Net Income 2024: -$1,566,4372024Revenue 2025: $11,868,625Expenses 2025: $10,719,648Net Income 2025: $1,148,9772025

Highlighted filing

2014

Revenue$9,310,270
Expenses$11,653,492
Net Income-$2,343,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$9,310,270
Mission and Program Overview

Mission

ICTJ assists societies confronting massive human rights abuses to promote accountability, pursue truth, provide reparations, and build trustworthy institutions. Committed to the vindication of victims rights and the promotion of gender justice, we provide expert technical advice, policy analysis, and comparative research on transitional justice approaches, including criminal prosecutions, reparations initiatives, truth seeking and memory, and institutional reform.

To promote accountability by helping countries develop effective responses to human-rights abuse arising from repressive rule, mass atrocity or armed conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,583,275$5,748,546▼ $1,834,729
Cash and Non-Interest-Bearing Accounts$3,681,225$2,664,444▼ $1,016,781
Savings and Temporary Cash Investments$2,113,232$2,402,347▲ $289,115
Loans From Officers Directors$1,000,000$1,000,000→ $0
Prepaid Expenses and Deferred Charges$481,908$555,304▲ $73,396
Land, Buildings, and Equipment, Net$172,259$120,278▼ $51,981
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$15,755,934$13,345,831▼ $2,410,103
Other Assets Total$1,724,035$1,854,912▲ $130,877
Liabilities
Accounts Payable and Accrued Expenses$846,792$834,130▼ $12,662
Other Liabilities$337,619$265,954▼ $71,665
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,184,411$2,100,084▼ $84,327
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,119,196$5,809,914▼ $1,309,282
Unrestricted Net Assets$6,452,327$5,435,833▼ $1,016,494
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,571,523$11,245,747▼ $2,325,776
Total Liabilities and Net Assets / Fund Balance$15,755,934$13,345,831▼ $2,410,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,966$871,364$884,330
Leasehold Improvements$69,086$253,953$323,039
Other Land Buildings$38,226$255,805$294,031
Other Assets Org$1,854,912--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TolbertPresidentFT$297,927$26,679$324,606
Paul SeilsVP, General CounselFT$202,309$24,254$226,563
Fraser MooneyDirector - DevelopmentFT$185,827$23,327$209,154
Julia NelsonChief Finan. and Admin OfficerFT$185,924$14,749$200,673
Pablo De GreiffDirector of ResearchFT$136,267$31,924$168,191
Refik HodzicCommunications DirectorFT$129,979$31,742$161,721
Marcie MerskyDirector - Program OfficeFT$135,963$13,381$149,344

Board Members and Trustees

NameTitle
Kofi Appenteng EsqChairman
Barron M TennyVice-chair
Jamie MetzlDirector
Joan E SperoDirector
Minna Schrag EsqDirector
Pamela HoganDirector
Theodore ShawDirector
Vincent MaiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,219,159
Program Service Revenue
$0
Investment Income
$9,855
Other Revenue
$81,256
All Other Contributions
$2,013,878
Change in Net Assets
$-2,343,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,048,655
Other Expenses$3,660,930
Grants and Similar Amounts Paid$943,907
Total Fundraising Expense$825,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,931,807$1,406,656$417,044$4,755,507
Foreign Grants$943,907--$943,907
Other Employee Benefits$469,814$322,743$95,545$888,102
Occupancy$561,550$166,236$107,046$834,832
Current Officers, Directors, Trustees, and Key Employees$506,245$242,892$72,013$821,150
Travel$672,333$81,500$27,511$781,344
Fees for Services Other$563,904$102,295$172$666,371
Payroll Taxes$204,207$138,520$37,010$379,737
Conferences and Meetings$211,998$11,672$5,574$229,244
Pension Plan Contributions$99,003$83,196$21,960$204,159
Other Expenses$136,028$7,210$98$143,336
Information Technology$106,409$22,284$6,451$135,144
Fees for Services Accounting$11,733$90,561-$102,294
Office Expenses$45,639$35,573$5,960$87,172
Advertising$70,150$1,283-$71,433
Fees for Services Legal$15,981$51,517-$67,498
Insurance$26,213$34,235$6,500$66,948
Depreciation Depletion$19,224$43,546$3,204$65,974
Total Functional Expenses$7,642,184$3,185,745$825,563$11,653,492
International Activity

International Summary

Offices
10
Employees
62
Spending
$5,161,279

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesHuman Rights Advocacy29$1,571,035
Sub-Saharan AfricaProgram ServicesHuman Rights Advocacy424$1,456,575
South AmericaProgram ServicesHuman Rights Advocacy113$1,038,120
East Asia and the PacificProgram ServicesHuman Rights Advocacy213$632,427
Europe (Including Iceland and Greenland)Program ServicesHuman Rights Advocacy13$463,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,000,000$1,000,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$265,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-3580024
In Care Of
% JULIA NELSON
Phone
9176373850

Signing Officer

Name
Julia Nelson
Title
Chief Financial & Admin Officer
Phone
9176373891
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tolbert
Formed
2001
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
56
Volunteers
30

Preparer

Preparer
Julie Floch
Phone
9176373891
Supplemental Narrative

Additional Explanations

Statements Regarding Other IRS Filings and Tax Compliance

“Form 990, part v, line 4b additional foreign bank accounts in excess of 10 democratic rebublic of congo, myanmar”

Governance, Management and Disclosure

“Form 990, part vi, section a, line 2 certain members of ictj's board of directors maintain business relationships with other members of the board of directors of ictj and its related foreign entities.”

Governance, Management and Disclosure

“Form 990, part vi, section b, line 11b the form 990 is reviewed in detail by members of the executive management team. Upon approval, a draft is presented to the board of directors prior to the forms being filed with the internal revenue service.”

Governance, Management and Disclosure

“Form 990, part vi, section b, line 12c all board members are required to sign and submit annual statements of conflicts of interest.”

Governance, Management and Disclosure

“Form 990, part vi, section b, line 15a and 15b ictj reviews external compensation surveys and comparable organizations' forms 990. The compensation package of the president is approved by independent members of the board of directors and those of the key employees are determined based on comparability data.”

Governance, Management and Disclosure

“Form 990, part vi, section c, line 19 ictj's form 990 is available from the organization upon request.”

Name of Corporation

“Form 990 and all applicable schedules the legal name of the corporation is: international center for transitional justice inc.”

Form 8868

“Extension of time to file for an exempt corporation ictj's application for extension of time to file for an exempt organzation, form 8868, was electronically filed.”

Reconciliation of Net Assets

“Part xi, line 9 foreign exchange gain: $17,446”

Financial Statement Notes

Income Taxes

“The center follows the provisions of the financial accounting standards board's accounting standards codification ("asc") 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the center's general tax-exempt status, asc 740 has not had, and is not anticipated to have, a material impact on the center's consolidated financial statements.”

Raw XML AppendixShowing 400 of 834 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0846792
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0834130
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE ACCOUNTABILITY BY HELPING COUNTRIES DEVELOP EFFECTIVE RESPONSES TO HUMAN-RIGHTS ABUSE ARISING FROM REPRESSIVE RULE, MASS ATROCITY OR ARMED CONFLICT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01283
IRS990/AdvertisingGrp/ProgramServicesAmt070150
IRS990/AdvertisingGrp/TotalAmt071433
IRS990/AllOtherContributionsAmt02013878
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JULIA NELSON
IRS990/BooksInCareOfDetail/PhoneNum09176373891
IRS990/BooksInCareOfDetail/USAddress/AddressLine105 HANOVER SQUARE 24 FLOOR
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03681225
IRS990/CashNonInterestBearingGrp/EOYAmt02664444
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt072013
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0242892
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0506245
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0821150
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt05574
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011672
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0211998
IRS990/ConferencesMeetingsGrp/TotalAmt0229244
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09219159
IRS990/CYGrantsAndSimilarPaidAmt0943907
IRS990/CYInvestmentIncomeAmt09855
IRS990/CYOtherExpensesAmt03660930
IRS990/CYOtherRevenueAmt081256
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2343222
IRS990/CYSalariesCompEmpBnftPaidAmt07048655
IRS990/CYTotalExpensesAmt011653492
IRS990/CYTotalFundraisingExpenseAmt0825563
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09310270
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03204
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043546
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019224
IRS990/DepreciationDepletionGrp/TotalAmt065974
IRS990/Desc0ICTJ assists governments, nongovernmental and international organizations, and other key actors by providing them with comparative information, legal and policy analysis, documentation and strategic research. Working collaboratively with other organizations and experts throughout the world, ICTJ aims to build capacity and strengthen the field of transitional justice. These efforts are frequently conducted through local offices established by ICTJ or through its controlled affiliated organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt07642184
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090561
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011733
IRS990/FeesForServicesAccountingGrp/TotalAmt0102294
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt051517
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015981
IRS990/FeesForServicesLegalGrp/TotalAmt067498
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0172
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0102295
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0563904
IRS990/FeesForServicesOtherGrp/TotalAmt0666371
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0BE
IRS990/ForeignCountryCd1CO
IRS990/ForeignCountryCd2LE
IRS990/ForeignCountryCd3TS
IRS990/ForeignCountryCd4NP
IRS990/ForeignCountryCd5ID
IRS990/ForeignCountryCd6KE
IRS990/ForeignCountryCd7UG
IRS990/ForeignCountryCd8IV
IRS990/ForeignCountryCd9SZ
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0943907
IRS990/ForeignGrantsGrp/TotalAmt0943907
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423327
IRS990/Form990PartVIISectionAGrp/PersonNm0KOFI APPENTENG ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCENT MAI
IRS990/Form990PartVIISectionAGrp/PersonNm2MINNA SCHRAG ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3THEODORE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN E SPERO
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRON M TENNY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE METZL
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL SEILS
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PABLO DE GREIFF
IRS990/Form990PartVIISectionAGrp/PersonNm12REFIK HODZIC
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCIE MERSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14FRASER MOONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6297927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9202309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10185924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14185827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINAN. AND ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - PROGRAM OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07205281
IRS990/GrantAmt0943907
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09310270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06451
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022284
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106409
IRS990/InformationTechnologyGrp/TotalAmt0135144
IRS990/InsuranceGrp/FundraisingAmt06500
IRS990/InsuranceGrp/ManagementAndGeneralAmt034235
IRS990/InsuranceGrp/ProgramServicesAmt026213
IRS990/InsuranceGrp/TotalAmt066948
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09855
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01381122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120278
IRS990/LandBldgEquipCostOrOtherBssAmt01501400
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01000000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01000000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ICTJ assists societies confronting massive human rights abuses to promote accountability, pursue truth, provide reparations, and build trustworthy institutions. Committed to the vindication of victims rights and the promotion of gender justice, we provide expert technical advice, policy analysis, and comparative research on transitional justice approaches, including criminal prosecutions, reparations initiatives, truth seeking and memory, and institutional reform.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013571523
IRS990/NetAssetsOrFundBalancesEOYAmt011245747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0107046
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166236
IRS990/OccupancyGrp/ProgramServicesAmt0561550
IRS990/OccupancyGrp/TotalAmt0834832
IRS990/OfficeExpensesGrp/FundraisingAmt05960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035573
IRS990/OfficeExpensesGrp/ProgramServicesAmt045639
IRS990/OfficeExpensesGrp/TotalAmt087172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01724035
IRS990/OtherAssetsTotalGrp/EOYAmt01854912
IRS990/OtherChangesInNetAssetsAmt017446
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt095545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0322743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0888102
IRS990/OtherExpensesGrp/Desc0PUBLICATION/PUBLIC RELATION
IRS990/OtherExpensesGrp/Desc1CANCELLED GRANTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt019475
IRS990/OtherExpensesGrp/FundraisingAmt198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1342345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27210
IRS990/OtherExpensesGrp/ProgramServicesAmt046039
IRS990/OtherExpensesGrp/ProgramServicesAmt1136028
IRS990/OtherExpensesGrp/TotalAmt066995
IRS990/OtherExpensesGrp/TotalAmt1342345
IRS990/OtherExpensesGrp/TotalAmt2143336
IRS990/OtherLiabilitiesGrp/BOYAmt0337619
IRS990/OtherLiabilitiesGrp/EOYAmt0265954
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt081256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081256
IRS990/OtherRevenueTotalAmt081256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0417044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01406656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02931807
IRS990/OtherSalariesAndWagesGrp/TotalAmt04755507
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt037010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204207
IRS990/PayrollTaxesGrp/TotalAmt0379737
IRS990/PensionPlanContributionsGrp/FundraisingAmt021960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099003
IRS990/PensionPlanContributionsGrp/TotalAmt0204159
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07583275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05748546
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0481908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0555304
IRS990/PrincipalOfficerNm0DAVID TOLBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015327131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0279182
IRS990/PYInvestmentIncomeAmt04124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05479663
IRS990/PYOtherRevenueAmt036948
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02194155
IRS990/PYSalariesCompEmpBnftPaidAmt07415203
IRS990/PYTotalExpensesAmt013174048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015368203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2343222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,345,831
Liabilities
$2,100,084
Net assets
$11,245,747
Revenue
$9,310,270
Expenses
$11,653,492
Net income
-$2,343,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$2.18$9.29$11.9$10.7$1.15
2024Detailed filing. Detailed filing data is available for this year.$11.4$2.76$8.66$9.04$10.6$1.57
2023Detailed filing. Detailed filing data is available for this year.$12.0$1.69$10.3$9.34$9.09$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.16$11.3$8.93$10.6$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.92$13.0$8.14$7.99$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.48$13.0$4.16$8.36$4.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.44$17.2$20.4$7.59$12.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.37$4.93$5.57$7.37$1.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.31$6.96$6.92$9.33$2.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.08$9.85$12.7$11.7$1.01
2015Detailed filing. Detailed filing data is available for this year.$10.0$1.39$8.63$10.4$12.1$1.70
2014Detailed filing. Detailed filing data is available for this year.$13.3$2.10$11.2$9.31$11.7$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.18$13.6$15.4$13.2$2.19
2012Summary only. Only limited summary data is available for this year.$13.4$1.97$11.4$10.0$15.6$5.60
2011Summary only. Only limited summary data is available for this year.$18.3$1.13$17.2$11.4$16.1$4.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.36$21.6$17.1