Civic Intelligence

Jcpds International Centre for Diffraction Data

990 • Fiscal year 2016 • EIN 23-1722541

Apr 01, 2015 to Mar 31, 2016 • Filed on Dec 15, 2015

Organization ProfileWWW.ICDD.COM

View Organization Page

12 Campus BoulevardNewtown Square, PA 19073-3273

(610) 325-9814

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$316,508

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$23,384,494

Down $348,630 (-1.5%) from 2015

Net Assets

Up

$7,794,374

Up $639,174 (+8.9%) from 2015

Liabilities

Down

$15,590,120

Down $987,804 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Up

$7,038,136

Up $162,747 (+2.4%) from 2015

Expenses

Up

$8,161,350

Up $750,563 (+10%) from 2015

Net Income

Down

-$1,123,214

Down $587,816 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,679,815Liabilities 2010: $7,865,654Net Assets 2010: $10,814,1612010Assets 2011: $20,055,152Liabilities 2011: $8,273,638Net Assets 2011: $11,781,5142011Assets 2012: $21,113,224Liabilities 2012: $12,382,603Net Assets 2012: $8,730,6212012Assets 2013: $21,739,021Liabilities 2013: $12,612,297Net Assets 2013: $9,126,7242013Assets 2014: $23,042,557Liabilities 2014: $12,008,531Net Assets 2014: $11,034,0262014Assets 2015: $23,733,124Liabilities 2015: $16,577,924Net Assets 2015: $7,155,2002015Assets 2016: $23,384,494Liabilities 2016: $15,590,120Net Assets 2016: $7,794,3742016Assets 2017: $24,297,810Liabilities 2017: $14,980,514Net Assets 2017: $9,317,2962017Assets 2018: $25,263,062Liabilities 2018: $15,408,454Net Assets 2018: $9,854,6082018Assets 2019: $26,685,708Liabilities 2019: $17,257,867Net Assets 2019: $9,427,8412019Assets 2020: $25,055,982Liabilities 2020: $21,482,237Net Assets 2020: $3,573,7452020Assets 2021: $29,207,921Liabilities 2021: $17,032,750Net Assets 2021: $12,175,1712021Assets 2022: $30,496,425Liabilities 2022: $17,511,015Net Assets 2022: $12,985,4102022Assets 2023: $29,258,331Liabilities 2023: $14,150,446Net Assets 2023: $15,107,8852023Assets 2024: $33,701,868Liabilities 2024: $12,518,551Net Assets 2024: $21,183,3172024Assets 2025: $35,658,628Liabilities 2025: $13,028,626Net Assets 2025: $22,630,0022025

Highlighted filing

2016

Assets$23,384,494
Liabilities$15,590,120
Net Assets$7,794,374
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,423,7802010Expenses 2011: $7,295,8452011Revenue 2012: $7,838,860Expenses 2012: $7,876,821Net Income 2012: -$37,9612012Expenses 2013: $8,489,3092013Revenue 2014: $7,656,110Expenses 2014: $7,934,653Net Income 2014: -$278,5432014Revenue 2015: $6,875,389Expenses 2015: $7,410,787Net Income 2015: -$535,3982015Revenue 2016: $7,038,136Expenses 2016: $8,161,350Net Income 2016: -$1,123,2142016Revenue 2017: $7,288,062Expenses 2017: $7,748,255Net Income 2017: -$460,1932017Revenue 2018: $7,045,978Expenses 2018: $7,395,071Net Income 2018: -$349,0932018Revenue 2019: $7,976,943Expenses 2019: $8,255,267Net Income 2019: -$278,3242019Revenue 2020: $8,506,684Expenses 2020: $9,075,680Net Income 2020: -$568,9962020Revenue 2021: $9,027,935Expenses 2021: $9,539,147Net Income 2021: -$511,2122021Revenue 2022: $9,667,000Expenses 2022: $8,886,261Net Income 2022: $780,7392022Revenue 2023: $9,484,120Expenses 2023: $9,369,495Net Income 2023: $114,6252023Revenue 2024: $10,527,025Expenses 2024: $9,570,356Net Income 2024: $956,6692024Revenue 2025: $12,040,457Expenses 2025: $10,132,293Net Income 2025: $1,908,1642025

Highlighted filing

2016

Revenue$7,038,136
Expenses$8,161,350
Net Income-$1,123,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Dec 15, 2015
Return Version
2015v2.1
Gross Receipts
$11,421,224
Mission and Program Overview

Mission

The international centre for diffraction data (icdd) will continue to be the world center for quality diffraction and related data to meet the needs of the technical community. Icdd promotes the application of materials characterization methods in science and technology by providing forums for the exchange of ideas and information.

ICDD will continue to be the world center for quality diffraction and related data to meet the needs of the technical community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,301,947$15,063,089▼ $238,858
Savings and Temporary Cash Investments$4,946,202$4,580,909▼ $365,293
Land, Buildings, and Equipment, Net$2,820,229$2,750,693▼ $69,536
Pledges and Grants Receivable$514,668$846,402▲ $331,734
Prepaid Expenses and Deferred Charges$117,909$113,523▼ $4,386
Total Assets$23,733,124$23,384,494▼ $348,630
Other Assets Total$32,169$29,878▼ $2,291
Liabilities
Other Liabilities$16,125,780$15,065,870▼ $1,059,910
Accounts Payable and Accrued Expenses$452,144$524,250▲ $72,106
Total Liabilities$16,577,924$15,590,120▼ $987,804
Net Assets / Fund Balance
Unrestricted Net Assets$6,532,749$7,169,075▲ $636,326
Permanently Rstr Net Assets$617,248$618,955▲ $1,707
Temporarily Rstr Net Assets$5,203$6,344▲ $1,141
Total Net Assets Fund Balance$7,155,200$7,794,374▲ $639,174
Total Liabilities and Net Assets / Fund Balance$23,733,124$23,384,494▼ $348,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,782,819$1,869,371$3,652,190
Other Land Buildings$66,137$1,087,940$1,154,077
Land$884,477-$884,477
Equipment$17,260$850,243$867,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$622,451$1,707▲ $98,239$72,098$625,299
2014$604,430$12,315▲ $30,706-$622,451
2013$594,478$6,550▲ $23,902-$604,430
2012$599,814$1,000▲ $26,164-$594,478
2011$600,850$1,050▲ $30,414-$599,814
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
timothy fawcettexecutive directorFT$270,094$46,414$316,508
Tom BlantonPrincipal Scientist/Database Mgr.FT$169,590$36,037$205,627
theresa maguirecorporate secretaryFT$137,699$31,578$169,277
Donna BarryBusiness ManagerFT$132,930$30,747$163,677
Joseph SunzeriInformation Technology Mgr.FT$119,703$29,153$148,856
Suri KabekkoduEditor-in-chiefFT$110,931$27,252$138,183

Board Members and Trustees

NameTitle
Matteo leonichairman
mark rodriguezchairman, technical committee
scott misturepast chairman
xiaolong chenvice chairman
david rafajadirectors-at-large
jeffery danndirectors-at-large
robert dinnebierdirectors-at-large
robert papoulardirectors-at-large
takashi idadirectors-at-large
James kaduktreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,707
Program Service Revenue
$6,527,718
Investment Income
$145,857
Other Revenue
$362,854
All Other Contributions
$1,707
Change in Net Assets
$-1,123,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,038,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-314,970
Total Revenue per Audited Statements
$6,723,166
Total Revenue per Form 990
$7,038,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,280,032
Other Expenses$2,526,274
Grants and Similar Amounts Paid$355,044
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,049$1,197,182-$2,106,231
Other Employee Benefits$482,600$635,565-$1,118,165
Current Officers, Directors, Trustees, and Key Employees$1,035,914--$1,035,914
Payroll Taxes$418,360$202,352-$620,712
Royalties$561,850--$561,850
Pension Plan Contributions$172,213$226,797-$399,010
Conferences and Meetings-$321,923-$321,923
Foreign Grants$321,529--$321,529
Advertising$242,619--$242,619
Fees for Services Other-$240,524-$240,524
Fees for Service Investment Mgmnt Fees-$223,979-$223,979
Office Expenses$59,687$135,880-$195,567
Depreciation Depletion$123,861--$123,861
Fees for Services Accounting-$89,106-$89,106
Occupancy$59,122$19,707-$78,829
Insurance-$78,555-$78,555
Information Technology$50,325$16,775-$67,100
Grants to Domestic Orgs$33,515--$33,515
Other Expenses$25,000$221,473-$25,000
Fees for Services Legal-$22,953-$22,953
Travel$16,271$5,424-$21,695
Total Functional Expenses$4,523,155$3,638,195$0$8,161,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,161,350
Total Expenses per Audited Statements$8,161,350
Total Expenses per Form 990$8,161,350
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$321,529

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
Europe (Including Iceland & Greenland)Grantmaking---$216,377
East Asia and the PacificGrantmaking---$96,294
Middle East and North AfricaGrantmaking---$6,383
Sub-Saharan AfricaGrantmaking---$1,875
South AmericaGrantmaking---$600
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ACCRUED PENSION & POSTRETIREMEnt benefits$13,704,896
other liabilities$1,360,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, line 6

“The membership of international centre for diffraction data ("icdd") shall consist of two classes, active members and associate members (collectively, the "members"). Members shall be elected by icdd board of directors ("board of directors or "board")”

Form 990, Part VI, Section B, line 11

“Draft copies of the 990 and 990t are sent electronically to the board approved committee (audit review committee) to review prior to filing. The committee is made of up of three members of the board of directors: chairman of the board, chairman of the technical committee and treasurer”

Form 990, Part VI, Section B, line 12C

“Forms are distributed by the corporate secretary each year for signature to officers, directors, and employees. They are reviewed for conflict and filed at icdd headquarters administrative files and in employee's personnel file. All are required to comply with policy number 109 of the icdd employee manual.”

Form 990, Part VI, Section B, line 15

“To monitor compensation for all employees as well as the executive director, icdd participates and receives several surveys throughout the year. The groups that sponsor these surveys are collecting information from other organizations related to icdd in terms of type (non-profit), size and scientific organization. To ensure that the salaries are compared equally, icdd maintains job descriptions and salary scales for each position offered. This information is verified annually to ensure we are keeping up with current trends and benchmarks.”

Form 990, Part VI, Section C, line 19

“All conflict of interest documents and financial reports are maintained at the icdd headquarters. They are available for the members and the general public to review at anytime during icdd business hours.”

Filing and Contact Details

Filer

Filer Name
Jcpds-international Centre for
EIN
23-1722541
Phone
6103259814
Address
12 CAMPUS BOULEVARD, NEWTOWN SQUARE, PA 19073-3273

Signing Officer

Name
Donna M Barry
Title
Business Manager
Phone
6103259814
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Fawcett
Formed
1969
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
317

Preparer

Firm
Mitchell & Titus Llp
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
Frederick E Davis Jr
Phone
2127094500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Pension-related charges other than net periodic pension costs 2,077,358.”

Financial Statement Notes

Part V, Line 4:

“The fund was established to promote the collection and evaluation of powder diffraction data. The fund sponsors suitable research projects for the improvement, development, and utilization of diffraction data.”

Part X, Line 2:

“In accordance with Accounting Standards Codification (ASC) 740, Accounting for Uncertainty in Income Taxes, management evaluates the tax positions taken or expected to be taken during the preparation of the International Centre's tax returns to determine whether its tax positions are more-likely-than-not of being sustained upon examination by the applicable tax authority. Management believes any such positions would be immaterial to the financial statements.”

Raw XML AppendixShowing 400 of 953 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/PersonNm4jeffery dann
IRS990/Form990PartVIISectionAGrp/PersonNm5robert papoular
IRS990/Form990PartVIISectionAGrp/PersonNm6robert dinnebier
IRS990/Form990PartVIISectionAGrp/PersonNm7takashi ida
IRS990/Form990PartVIISectionAGrp/PersonNm8david rafaja
IRS990/Form990PartVIISectionAGrp/PersonNm9scott misture
IRS990/Form990PartVIISectionAGrp/PersonNm10theresa maguire
IRS990/Form990PartVIISectionAGrp/PersonNm11timothy fawcett
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Sunzeri
IRS990/Form990PartVIISectionAGrp/PersonNm15Suri Kabekkodu
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10137699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11270094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12169590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110931
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3chairman, technical committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4directors-at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt5directors-at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt6directors-at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt7directors-at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt8directors-at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt9past chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10corporate secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Principal Scientist/Database Mgr.
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Information Technology Mgr.
IRS990/Form990PartVIISectionAGrp/TitleTxt15EDITOR-IN-CHIEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-33569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0355044
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033515
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033515
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04349519
IRS990/GrossReceiptsAmt011421224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016775
IRS990/InformationTechnologyGrp/ProgramServicesAmt050325
IRS990/InformationTechnologyGrp/TotalAmt067100
IRS990/InsuranceGrp/ManagementAndGeneralAmt078555
IRS990/InsuranceGrp/TotalAmt078555
IRS990/InvestmentIncomeGrp/ExclusionAmt0179426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015301947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015063089
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03807554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02820229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02750693
IRS990/LandBldgEquipCostOrOtherBssAmt06558247
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04383088
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt024229
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024229
IRS990/MissionDesc0THE INTERNATIONAL CENTRE FOR DIFFRACTION DATA (ICDD) WILL CONTINUE TO BE THE WORLD CENTER FOR QUALITY DIFFRACTION AND RELATED DATA TO MEET THE NEEDS OF THE TECHNICAL COMMUNITY. ICDD PROMOTES THE APPLICATION OF MATERIALS CHARACTERIZATION METHODS IN SCIENCE AND TECHNOLOGY BY PROVIDING FORUMS FOR THE EXCHANGE OF IDEAS AND INFORMATION.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07155200
IRS990/NetAssetsOrFundBalancesEOYAmt07794374
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-314970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019707
IRS990/OccupancyGrp/ProgramServicesAmt059122
IRS990/OccupancyGrp/TotalAmt078829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135880
IRS990/OfficeExpensesGrp/ProgramServicesAmt059687
IRS990/OfficeExpensesGrp/TotalAmt0195567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032169
IRS990/OtherAssetsTotalGrp/EOYAmt029878
IRS990/OtherChangesInNetAssetsAmt02077358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0635565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01118165
IRS990/OtherExpensesGrp/Desc0maintenance
IRS990/OtherExpensesGrp/Desc1crystallography scholar
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221473
IRS990/OtherExpensesGrp/ProgramServicesAmt011240
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/TotalAmt0232713
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherLiabilitiesGrp/BOYAmt016125780
IRS990/OtherLiabilitiesGrp/EOYAmt015065870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0DENVER CONFERENCE INCOME
IRS990/OtherRevenueMiscGrp/Desc1PPXRD income
IRS990/OtherRevenueMiscGrp/Desc2JOURNAL ADVERTISING FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0275575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226050
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026050
IRS990/OtherRevenueTotalAmt0362854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01197182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0909049
IRS990/OtherSalariesAndWagesGrp/TotalAmt02106231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0202352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418360
IRS990/PayrollTaxesGrp/TotalAmt0620712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0226797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172213
IRS990/PensionPlanContributionsGrp/TotalAmt0399010
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0617248
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0618955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0514668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0846402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113523
IRS990/PrincipalOfficerNm0TIMOTHY FAWCETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1clinic revenue
IRS990/ProgramServiceRevenueGrp/Desc2POWDER DIFF. Journal
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06374911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06374911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0297515
IRS990/PYInvestmentIncomeAmt0372125
IRS990/PYOtherExpensesAmt02403414
IRS990/PYOtherRevenueAmt0308388
IRS990/PYProgramServiceRevenueAmt06182560
IRS990/PYRevenuesLessExpensesAmt0-535398
IRS990/PYSalariesCompEmpBnftPaidAmt04709858
IRS990/PYTotalExpensesAmt07410787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06875389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1123214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06827522
IRS990/RoyaltiesGrp/ProgramServicesAmt0561850
IRS990/RoyaltiesGrp/TotalAmt0561850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04946202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04580909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0411865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0540767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0264090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0269721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01665869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06527718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06182560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06385440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06728122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07051223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032875063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0411865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0540767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0264090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0269721

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Filings

Displayed year

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

Open filing
Assets
$23,384,494
Liabilities
$15,590,120
Net assets
$7,794,374
Revenue
$7,038,136
Expenses
$8,161,350
Net income
-$1,123,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.7$13.0$22.6$12.0$10.1$1.91
2024Detailed filing. Detailed filing data is available for this year.$33.7$12.5$21.2$10.5$9.57$0.96
2023Detailed filing. Detailed filing data is available for this year.$29.3$14.2$15.1$9.48$9.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$30.5$17.5$13.0$9.67$8.89$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$17.0$12.2$9.03$9.54$0.51
2020Detailed filing. Detailed filing data is available for this year.$25.1$21.5$3.57$8.51$9.08$0.57
2019Detailed filing. Detailed filing data is available for this year.$26.7$17.3$9.43$7.98$8.26$0.28
2018Detailed filing. Detailed filing data is available for this year.$25.3$15.4$9.85$7.05$7.40$0.35
2017Detailed filing. Detailed filing data is available for this year.$24.3$15.0$9.32$7.29$7.75$0.46
2016Detailed filing. Detailed filing data is available for this year.$23.4$15.6$7.79$7.04$8.16$1.12
2015Detailed filing. Detailed filing data is available for this year.$23.7$16.6$7.16$6.88$7.41$0.54
2014Detailed filing. Detailed filing data is available for this year.$23.0$12.0$11.0$7.66$7.93$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$12.6$9.13$8.49
2012Summary only. Only limited summary data is available for this year.$21.1$12.4$8.73$7.84$7.88$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$8.27$11.8$7.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$7.87$10.8$7.42