Civic Intelligence

Executive Council on Diplomacy Inc.

990 • Fiscal year 2016 • EIN 13-2507397

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.DIPLOMACYCOUNCIL.ORG
818 Connecticut Avenue NW No 12 FLWashington, DC 20006

(202) 466-5199

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$443,171

Down $20,545 (-4.4%) from 2015

Net Assets

Down

$433,528

Down $27,655 (-6.0%) from 2015

Liabilities

Up

$9,643

Up $7,110 (+281%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$150,618

Down $103,816 (-41%) from 2015

Expenses

Down

$178,273

Down $18,660 (-9.5%) from 2015

Net Income

Down

-$27,655

Down $85,156 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $407,492Liabilities 2011: $0Net Assets 2011: $407,4922011Assets 2012: $399,100Liabilities 2012: $3,517Net Assets 2012: $395,5832012Assets 2013: $381,673Liabilities 2013: $2,474Net Assets 2013: $379,1992013Assets 2014: $406,612Liabilities 2014: $2,930Net Assets 2014: $403,6822014Assets 2015: $463,716Liabilities 2015: $2,533Net Assets 2015: $461,1832015Assets 2016: $443,171Liabilities 2016: $9,643Net Assets 2016: $433,5282016Assets 2017: $462,526Liabilities 2017: $20,517Net Assets 2017: $442,0092017Assets 2018: $383,674Liabilities 2018: $3,562Net Assets 2018: $380,1122018Assets 2019: $417,916Liabilities 2019: $9,497Net Assets 2019: $408,4192019Assets 2020: $451,659Liabilities 2020: $2,459Net Assets 2020: $449,2002020Assets 2021: $463,752Liabilities 2021: $3,341Net Assets 2021: $460,4112021Assets 2022: $655,696Liabilities 2022: $276,412Net Assets 2022: $379,2842022Assets 2023: $434,733Liabilities 2023: $0Net Assets 2023: $434,7332023Assets 2024: $465,208Liabilities 2024: $0Net Assets 2024: $465,2082024

Highlighted filing

2016

Assets$443,171
Liabilities$9,643
Net Assets$433,528
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $180,0052011Expenses 2012: $215,8912012Revenue 2013: $201,099Expenses 2013: $217,483Net Income 2013: -$16,3842013Revenue 2014: $228,947Expenses 2014: $204,464Net Income 2014: $24,4832014Revenue 2015: $254,434Expenses 2015: $196,933Net Income 2015: $57,5012015Revenue 2016: $150,618Expenses 2016: $178,273Net Income 2016: -$27,6552016Revenue 2017: $162,248Expenses 2017: $153,767Net Income 2017: $8,4812017Revenue 2018: $116,884Expenses 2018: $178,781Net Income 2018: -$61,8972018Revenue 2019: $192,458Expenses 2019: $164,151Net Income 2019: $28,3072019Revenue 2020: $164,977Expenses 2020: $124,196Net Income 2020: $40,7812020Revenue 2021: $165,207Expenses 2021: $153,996Net Income 2021: $11,2112021Revenue 2022: $117,774Expenses 2022: $198,901Net Income 2022: -$81,1272022Revenue 2023: $236,177Expenses 2023: $180,728Net Income 2023: $55,4492023Revenue 2024: $235,089Expenses 2024: $204,614Net Income 2024: $30,4752024

Highlighted filing

2016

Revenue$150,618
Expenses$178,273
Net Income-$27,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$150,618
Mission and Program Overview

Mission

To provide opportunities for foreign diplomats and americans to share ideas and foster understandings of their respective countries' institutions, policies and cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,542$203,484▼ $1,058
Savings and Temporary Cash Investments$191,494$192,807▲ $1,313
Prepaid Expenses and Deferred Charges$67,680$46,880▼ $20,800
Total Assets$463,716$443,171▼ $20,545
Liabilities
Accounts Payable and Accrued Expenses$2,533$9,643▲ $7,110
Total Liabilities$2,533$9,643▲ $7,110
Net Assets / Fund Balance
Unrestricted Net Assets$376,583$374,928▼ $1,655
Temporarily Rstr Net Assets$84,600$58,600▼ $26,000
Total Net Assets Fund Balance$461,183$433,528▼ $27,655
Total Liabilities and Net Assets / Fund Balance$463,716$443,171▼ $20,545
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Philip VaughnChairman
Solveig B SpielmannPresident & Exec Director
Carolyn BrehmVice Chairman
Bob MoranDirector
Bobby SturgellDirector
Charles HeeterDirector
Chris KeulemanDirector
Dan KonigsburgDirector
David ShortDirector
Fruzsina HarsanyiDirector
George IngramDirector
Karan BhatiaDirector
Kate IrvinDirector
Nancy Ziuzin-schlegelDirector
Sylvia AguileraDirector
Terri FarielloDirector
Toby RothDirector
Trevor GunnDirector
William ReinschDirector
Yancy MolnarDirector
James BradenSec. & Treas.

Highest Paid Contractors

ContractorServicesLocationCompensation
International Business-government CounseProgram Management Services818 CONN AVE NW 12TH FL, Washington, DC 20006$119,280
Revenue and Support

Revenue Composition

Contributions and Grants
$149,100
Program Service Revenue
$0
Investment Income
$1,518
Other Revenue
$0
All Other Contributions
$149,100
Change in Net Assets
$-27,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$150,618
Total Revenue per Form 990
$150,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,773
Total Fundraising Expense$22,303
Professional Fundraising Fees$13,500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$120,045$18,837$8,803$147,685
Fees for Services Professional Fundraising--$13,500$13,500
Fees for Services Accounting-$13,175-$13,175
Insurance-$1,804-$1,804
Other Expenses-$53-$53
Total Functional Expenses$120,045$35,925$22,303$178,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,273
Total Expenses per Audited Statements$178,273
Total Expenses per Form 990$178,273
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President & Executive Director Is Also a Shareholder in IbcProgram Management Fees Paid to Operate Ecd ActivitiesNo$119,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body has delegated authority to the executive director to review and submit form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Executive Council on Diplomacy
EIN
13-2507397
Phone
2024665199
Address
818 CONNECTICUT AVENUE NW NO 12 FL, WASHINGTON, DC 20006

Signing Officer

Name
Solveig Spielmann
Title
President & Executive Director
Phone
2024665199
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Solveig Spielmann
Formed
1962
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Polan & Hollis LLC
Address
2273 RESEARCH BLVD 520, ROCKVILLE, MD 20850
Preparer
John D Hollis CPA
Phone
3012161120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in the auditor oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Income tax status the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and application state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016 and 2015. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of new york and the district of columbia. The organization is generally no longer subject to examination by the internal revenue service for years before 2012.”

Raw XML AppendixShowing 400 of 508 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SEC. & TREAS.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0150618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01804
IRS990/InsuranceGrp/TotalAmt01804
IRS990/InvestmentIncomeGrp/ExclusionAmt01518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01518
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERNATIONAL EDUCATION FORUM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0461183
IRS990/NetAssetsOrFundBalancesEOYAmt0433528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECORD STORAGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/TotalAmt01931
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherExpensesGrp/TotalAmt253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046880
IRS990/PrincipalOfficerNm0SOLVEIG SPIELMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL PROGRAMS PROVIDE DIPLOMATS WITH THE OPPORTUNITY TO EXPERIENCE AND LEARN ABOUT U.S. HISTORY AND ITS CULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022065
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING PROGRAM - PROVIDES FOREIGN DIPLOMATS WITH THE OPPORTUNITY TO INTERACT WITH THE FACULTY AND STUDENTS OF AMERICAN UNIVERSITIES; AND ASSIGNS FOREIGN SERVICE OFFICERS TO SOME OF THE COUNTRY'S LARGEST MULTINATIONAL CORPORATIONS TO GAIN A BETTER UNDERSTANDING OF THE GLOBAL ENVIRONMENT FACED BY THE COMPANIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01334
IRS990/PYOtherExpensesAmt0196933
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057501
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0196933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27655
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44170
IRS990ScheduleA/PublicSupportPY170Pct00.40340
IRS990ScheduleA/PublicSupportTotal170Amt0458926
IRS990ScheduleA/SubstantialContributorsTotAmt0571861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030787
IRS990ScheduleA/TotalSupportAmt01039080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0178273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0150618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICATION STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2016 AND 2015. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF NEW YORK AND THE DISTRICT OF COLUMBIA. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0178273
IRS990ScheduleD/TotalRevenuePerForm990Amt0150618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178273
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INTERNATIONAL BUSINESS GOVERNMENT COUNSELLORS INC (IBC)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT & EXECUTIVE DIRECTOR IS ALSO A SHAREHOLDER IN IBC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0119280
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROGRAM MANAGEMENT FEES PAID TO OPERATE ECD ACTIVITIES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS DELEGATED AUTHORITY TO THE EXECUTIVE DIRECTOR TO REVIEW AND SUBMIT FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO CHANGES IN THE AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0520947738
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0INTERNATIONAL BUSINESS-GOVERNMENT COUNSELLORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0818 CONNECTICUT AVENUE NW 12TH FLOO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,171
Liabilities
$9,643
Net assets
$433,528
Revenue
$150,618
Expenses
$178,273
Net income
-$27,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$2.35$2.05$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$2.36$1.81$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$2.76$3.79$1.18$1.99$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.03$4.60$1.65$1.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.02$4.49$1.65$1.24$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.09$4.08$1.92$1.64$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.04$3.80$1.17$1.79$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.21$4.42$1.62$1.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.10$4.34$1.51$1.78$0.28
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.64$0.03$4.61$2.54$1.97$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.04$2.29$2.04$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.79$2.01$2.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.04$3.96$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$1.80