Civic Intelligence

Icahd-USA

990 • Fiscal year 2016 • EIN 14-1911831

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 26, 2018

Organization Profilewww.icahdusa.org
PO Box 81252Pittsburgh, PA 15217

(412) 327-8374

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,632

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

97th percentile

380%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

318%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$143,890

Up $113,902 (+380%) from 2015

Net Assets

Up

$143,890

Up $115,443 (+406%) from 2015

Liabilities

Down

$0

Down $1,541 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$283,717

Up $215,902 (+318%) from 2015

Expenses

Up

$168,274

Up $102,801 (+157%) from 2015

Net Income

Up

$115,443

Up $113,101 (+4829%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2010: $87,314Liabilities 2010: $2,090Net Assets 2010: $85,2242010Assets 2011: $75,448Liabilities 2011: $2,129Net Assets 2011: $73,3192011Assets 2012: $40,349Liabilities 2012: $2,979Net Assets 2012: $37,3702012Assets 2013: $42,446Liabilities 2013: $7,136Net Assets 2013: $35,3102013Assets 2014: $26,928Liabilities 2014: $1,823Net Assets 2014: $25,1052014Assets 2015: $29,988Liabilities 2015: $1,541Net Assets 2015: $28,4472015Assets 2016: $143,890Liabilities 2016: $0Net Assets 2016: $143,8902016Assets 2017: $23,167Liabilities 2017: $02017

Highlighted filing

2016

Assets$143,890
Liabilities$0
Net Assets$143,890
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2010: $177,595Expenses 2010: $176,572Net Income 2010: $1,0232010Revenue 2011: $144,981Expenses 2011: $156,886Net Income 2011: -$11,9052011Revenue 2012: $142,611Expenses 2012: $178,560Net Income 2012: -$35,9492012Revenue 2013: $152,333Expenses 2013: $154,393Net Income 2013: -$2,0602013Revenue 2014: $84,506Expenses 2014: $94,711Net Income 2014: -$10,2052014Revenue 2015: $67,815Expenses 2015: $65,473Net Income 2015: $2,3422015Revenue 2016: $283,717Expenses 2016: $168,274Net Income 2016: $115,4432016Revenue 2017: $19,717Expenses 2017: $140,440Net Income 2017: -$120,7232017

Highlighted filing

2016

Revenue$283,717
Expenses$168,274
Net Income$115,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$283,717
Mission and Program Overview

Mission

To help achieve a just and sustainable peace between Israelis and Palestinians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$126,703-
Cash and Non-Interest-Bearing Accounts$27,830$17,187▼ $10,643
Prepaid Expenses and Deferred Charges$333$0▼ $333
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$29,988$143,890▲ $113,902
Other Assets Total$1,825$0▼ $1,825
Liabilities
Accounts Payable and Accrued Expenses$1,541--
Total Liabilities$1,541$0▼ $1,541
Net Assets / Fund Balance
Unrestricted Net Assets$28,447$143,890▲ $115,443
Total Net Assets Fund Balance$28,447$143,890▲ $115,443
Total Liabilities and Net Assets / Fund Balance$29,988$143,890▲ $113,902
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eran EfratiExecutive DirectorFT$43,632$43,632

Board Members and Trustees

NameTitle
Kenneth BoasChairman
Barbara HarveyDirector
Maya WindDirector
Richard PlatkinDirector
Lori RudolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,696
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$283,496
Change in Net Assets
$115,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,260
Salaries, Compensation, and Employee Benefits$66,014
Total Fundraising Expense$24,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,000--$80,000
Current Officers, Directors, Trustees, and Key Employees$21,816$8,726$13,090$43,632
Other Salaries and Wages$2,552$9,310$3,655$15,517
Payroll Taxes$2,715$2,284$1,866$6,865
Fees for Services Accounting-$6,598-$6,598
Information Technology$1,680$1,937$1,135$4,752
Office Expenses$88$700$3,327$4,115
Travel$933$512$1,052$2,497
Conferences and Meetings$1,256$95$92$1,443
Other Expenses$176$750$51$750
Occupancy$227$159$153$539
Insurance-$467-$467
Advertising-$90-$90
Total Functional Expenses$111,443$32,410$24,421$168,274
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member Maya Wind is married to Executive Director Eran Efrati.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing with the IRS, a draft of the 990 will be circulated to the Board for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“We ask Board members to sign an agreement annually, requiring them to disclose conflicts of interest and subject themselves to their fellow Board members' review should any conflicts of interest arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Icahd-usa
EIN
14-1911831
Phone
4123278374
Address
PO Box 81252, Pittsburgh, PA 15217

Signing Officer

Name
Ken Boas
Title
Chairman
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Boas
Formed
2004
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707-1469
Preparer
Mig Murphy Sistrom
Phone
9194191119
Raw XML AppendixShowing 400 of 404 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/BOYAmt01541
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help achieve a just and sustainable peace between Israelis and Palestinians.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt090
IRS990/AdvertisingGrp/TotalAmt090
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0283496
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ken Boas
IRS990/BooksInCareOfDetail/PhoneNum04123278374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 81252
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015217
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027830
IRS990/CashNonInterestBearingGrp/EOYAmt017187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013090
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08726
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021816
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043632
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt092
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt095
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01256
IRS990/ConferencesMeetingsGrp/TotalAmt01443
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283696
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0102260
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0115443
IRS990/CYSalariesCompEmpBnftPaidAmt066014
IRS990/CYTotalExpensesAmt0168274
IRS990/CYTotalFundraisingExpenseAmt024421
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283717
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Awareness & Education:ICAHD-USA's core mission is to educate the American public about the Israeli-Palestinian conflict, focusing on the effects felt by families and communities in Palestine as a result of the destruction of homes. We offer information and facilitate discussion about bringing peace to the region. In 2016 we distributed educational brochures, books, flyers, pamphlets, postcards, and leaflets to those interested in Middle East issues.ICAHD-USA's staff engages in regular speaking tours across the United States. At these events ICAHD-USA distributed educational materials.ICAHD-USA's electronic newsletter which is distributed via a listserv linked to our website reached thousands of individuals and organizations in 2016. We use the newsletter to announce and update our campaigns and programs, provide news of house demolitions, promote speaker tours, and offer educational materials. We have over 4,000 active email addresses on our listserv, and we continue to update it. The Director also uses his facebook page, with over 6,000 additional contacts, to keep our members and other interested parties updated on events on the ground.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0111443
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0200
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06598
IRS990/FeesForServicesAccountingGrp/TotalAmt06598
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080000
IRS990/FeesForServicesOtherGrp/TotalAmt080000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Boas
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Platkin
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Rudolph
IRS990/Form990PartVIISectionAGrp/PersonNm4Maya Wind
IRS990/Form990PartVIISectionAGrp/PersonNm5Eran Efrati
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt543632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01135
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01937
IRS990/InformationTechnologyGrp/ProgramServicesAmt01680
IRS990/InformationTechnologyGrp/TotalAmt04752
IRS990/InsuranceGrp/ManagementAndGeneralAmt0467
IRS990/InsuranceGrp/TotalAmt0467
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help achieve a just and sustainable peace between Israelis and Palestinians.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028447
IRS990/NetAssetsOrFundBalancesEOYAmt0143890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0153
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159
IRS990/OccupancyGrp/ProgramServicesAmt0227
IRS990/OccupancyGrp/TotalAmt0539
IRS990/OfficeExpensesGrp/FundraisingAmt03327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OfficeExpensesGrp/ProgramServicesAmt088
IRS990/OfficeExpensesGrp/TotalAmt04115
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01825
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Licenses, Dues, & Fees
IRS990/OtherExpensesGrp/Desc1Payroll Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/ProgramServicesAmt0176
IRS990/OtherExpensesGrp/TotalAmt01009
IRS990/OtherExpensesGrp/TotalAmt1750
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02552
IRS990/OtherSalariesAndWagesGrp/TotalAmt015517
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02284
IRS990/PayrollTaxesGrp/ProgramServicesAmt02715
IRS990/PayrollTaxesGrp/TotalAmt06865
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kenneth Boas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67670
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0493207
IRS990ScheduleA/SubstantialContributorsTotAmt0235423
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728630
IRS990ScheduleA/TotalSupportAmt0728846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member Maya Wind is married to Executive Director Eran Efrati.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing with the IRS, a draft of the 990 will be circulated to the Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We ask Board members to sign an agreement annually, requiring them to disclose conflicts of interest and subject themselves to their fellow Board members' review should any conflicts of interest arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/StatesWhereCopyOfReturnIsFldCd2NC
IRS990/StatesWhereCopyOfReturnIsFldCd3NY
IRS990/StatesWhereCopyOfReturnIsFldCd4WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029988
IRS990/TotalAssetsEOYAmt0143890
IRS990/TotalAssetsGrp/BOYAmt029988
IRS990/TotalAssetsGrp/EOYAmt0143890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283696
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01541
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01541
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143890
IRS990/TotalProgramServiceExpensesAmt0111443
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt043632
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283717
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143890
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01052
IRS990/TravelGrp/ManagementAndGeneralAmt0512
IRS990/TravelGrp/ProgramServicesAmt0933
IRS990/TravelGrp/TotalAmt02497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143890
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 81252
IRS990/USAddress/CityNm0Pittsburgh
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015217
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.icahdusa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Boas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICAHD-USA
ReturnHeader/Filer/BusinessNameControlTxt0ICAH
ReturnHeader/Filer/EIN0141911831
ReturnHeader/Filer/PhoneNum04123278374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 81252
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIG MURPHY SISTROM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02216 Whitley Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0277071469
ReturnHeader/PreparerPersonGrp/PhoneNum09194191119
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mig Murphy Sistrom
ReturnHeader/ReturnTs02018-02-26T13:03:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$143,890
Liabilities
$0
Net assets
$143,890
Revenue
$283,717
Expenses
$168,274
Net income
$115,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.20$1.40$1.21
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.84$1.68$1.15
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.68$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.85$0.95$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.52$1.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$1.43$1.79$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$1.45$1.57$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.78$1.77$0.01