Civic Intelligence

Jcpds International Centre for Diffraction Data

990 • Fiscal year 2017 • EIN 23-1722541

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 18, 2017

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

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.06x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.3%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$267,606

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$24,297,810

Up $913,316 (+3.9%) from 2016

Net Assets

Up

$9,317,296

Up $1,522,922 (+20%) from 2016

Liabilities

Down

$14,980,514

Down $609,606 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Up

$7,288,062

Up $249,926 (+3.6%) from 2016

Expenses

Down

$7,748,255

Down $413,095 (-5.1%) from 2016

Net Income

Up

-$460,193

Up $663,021 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$24,297,810
Liabilities$14,980,514
Net Assets$9,317,296
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$7,288,062
Expenses$7,748,255
Net Income-$460,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$11,052,171
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$15,063,089$16,757,629▲ $1,694,540
Savings and Temporary Cash Investments$4,580,909$4,070,827▼ $510,082
Land, Buildings, and Equipment, Net$2,750,693$2,756,447▲ $5,754
Pledges and Grants Receivable$846,402$607,310▼ $239,092
Prepaid Expenses and Deferred Charges$113,523$103,597▼ $9,926
Total Assets$23,384,494$24,297,810▲ $913,316
Other Assets Total$29,878$2,000▼ $27,878
Liabilities
Other Liabilities$15,065,870$14,481,873▼ $583,997
Accounts Payable and Accrued Expenses$524,250$498,641▼ $25,609
Total Liabilities$15,590,120$14,980,514▼ $609,606
Net Assets / Fund Balance
Unrestricted Net Assets$7,175,419$8,695,596▲ $1,520,177
Permanently Rstr Net Assets$618,955$621,700▲ $2,745
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,794,374$9,317,296▲ $1,522,922
Total Liabilities and Net Assets / Fund Balance$23,384,494$24,297,810▲ $913,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,694,088$1,960,602$3,654,690
Land$884,477-$884,477
Equipment$36,585$723,290$759,875
Other Land Buildings$141,297$575,835$717,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$311,493$2,745▲ $16,187-$307,925
2015$380,743$1,707▼ $45,957-$311,493
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy Fawcettexecutive director Until Jan 2017FT$218,698$48,908$267,606
Thomas Blantonexecutive director as of Feb 2017FT$180,464$39,179$219,643
theresa maguirecorporate secretaryFT$140,516$33,710$174,226
Donna BarryBusiness ManagerFT$135,640$31,765$167,405
Joseph SunzeriInformation Technology MgrFT$121,838$31,203$153,041
Suri KabekkoduEditor-in-chiefFT$111,892$29,254$141,146

Board Members and Trustees

NameTitle
Matteo leonichairman
mark rodriguezchairman, technical commit
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
$2,745
Program Service Revenue
$5,725,941
Investment Income
$1,159,437
Other Revenue
$399,939
All Other Contributions
$2,745
Change in Net Assets
$-460,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,288,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$605,820
Total Revenue per Audited Statements
$7,893,882
Total Revenue per Form 990
$7,288,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,059,940
Other Expenses$2,415,078
Grants and Similar Amounts Paid$273,237
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,997$1,154,969-$2,031,966
Current Officers, Directors, Trustees, and Key Employees$902,608$103,843-$1,006,451
Other Employee Benefits$420,024$553,155-$973,179
Payroll Taxes$431,512$208,714-$640,226
Royalties$555,810--$555,810
Pension Plan Contributions$176,144$231,974-$408,118
Fees for Services Other-$267,781-$267,781
Advertising$261,718--$261,718
Office Expenses$76,040$173,109-$249,149
Foreign Grants$245,442--$245,442
Conferences and Meetings-$237,046-$237,046
Depreciation Depletion$134,910--$134,910
Fees for Services Accounting-$88,674-$88,674
Information Technology$62,963$20,988-$83,951
Occupancy$59,360$19,787-$79,147
Fees for Services Legal-$77,632-$77,632
Insurance-$75,760-$75,760
Fees for Service Investment Mgmnt Fees-$65,208-$65,208
Grants to Domestic Individuals$27,795--$27,795
Other Expenses$22,500$191,449-$22,500
Travel$10,970$3,657-$14,627
Total Functional Expenses$4,274,509$3,473,746$0$7,748,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,748,255
Total Expenses per Audited Statements$7,748,255
Total Expenses per Form 990$7,748,255
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$245,442

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
Russia and Neighboring StatesGrantmaking---$153,871
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grantmaking---$72,568
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmaking---$10,860
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grantmaking---$6,493
South AsiaGrantmaking---$1,150
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grantmaking---$500
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$13,108,587
other liabilities$1,373,286
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 11B

“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
Executive Director
Phone
6103259814
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Blanton
Formed
1969
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
315

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 X, Net Assets and Schedule, Part V, Endowment Funds

“Prior-period adjustments the international centre adjusted its previously issued financial statements for the year ended march 31, 2016 to correct certain immaterial errors related to its accounting for temporarily restricted net assets and endowment fund. As of april 1, 2016, the change to beginning net assets resulting from these adjustments is an increase in unrestricted net assets of $5,203 and a decrease in temporarily restricted net assets of $5,203. The fair value of its endowment fund decreased with a corresponding increase in board-designated funds by $241,708 as of april 1, 2016. There was no net effect on total net assets, total non-operating activities or increase in net assets.”

Form 990, Part XI, line 9:

“Pension-related charges other than net periodic pension costs 1,377,295.”

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.”

Schedule D, Part V, Endowment Fund, Line 2

“Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: Board designated or quasi-endowment: -101.90% Permanent endowment: 201.90% Temporarily restricted endowment 0% Total 100%”

Raw XML AppendixShowing 400 of 950 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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1033710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1139179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1248908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529254
IRS990/Form990PartVIISectionAGrp/PersonNm0Matteo leoni
IRS990/Form990PartVIISectionAGrp/PersonNm1xiaolong chen
IRS990/Form990PartVIISectionAGrp/PersonNm2James kaduk
IRS990/Form990PartVIISectionAGrp/PersonNm3mark rodriguez
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/PersonNm11Thomas Blanton
IRS990/Form990PartVIISectionAGrp/PersonNm12Timothy Fawcett
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/ReportableCompFromOrgAmt10140516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11180464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12218698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111892
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 commit
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 as of Feb 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12executive director Until Jan 2017
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/SecuritiesAmt0375274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0273237
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027795
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027795
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04139383
IRS990/GrossReceiptsAmt011052171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020988
IRS990/InformationTechnologyGrp/ProgramServicesAmt062963
IRS990/InformationTechnologyGrp/TotalAmt083951
IRS990/InsuranceGrp/ManagementAndGeneralAmt075760
IRS990/InsuranceGrp/TotalAmt075760
IRS990/InvestmentIncomeGrp/ExclusionAmt0784163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0784163
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015063089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016757629
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03259727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02750693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02756447
IRS990/LandBldgEquipCostOrOtherBssAmt06016174
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03764109
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025858
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025858
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/NetAssetsOrFundBalancesBOYAmt07794374
IRS990/NetAssetsOrFundBalancesEOYAmt09317296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0375274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0375274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0605820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019787
IRS990/OccupancyGrp/ProgramServicesAmt059360
IRS990/OccupancyGrp/TotalAmt079147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173109
IRS990/OfficeExpensesGrp/ProgramServicesAmt076040
IRS990/OfficeExpensesGrp/TotalAmt0249149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029878
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt01377295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0553155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0973179
IRS990/OtherExpensesGrp/Desc0maintenance
IRS990/OtherExpensesGrp/Desc1crystallography scholar
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191449
IRS990/OtherExpensesGrp/ProgramServicesAmt09716
IRS990/OtherExpensesGrp/ProgramServicesAmt122500
IRS990/OtherExpensesGrp/TotalAmt0201165
IRS990/OtherExpensesGrp/TotalAmt122500
IRS990/OtherLiabilitiesGrp/BOYAmt015065870
IRS990/OtherLiabilitiesGrp/EOYAmt014481873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DENVER CONFERENCE INCOME
IRS990/OtherRevenueMiscGrp/Desc1JOURNAL ADVERTISING FEE
IRS990/OtherRevenueMiscGrp/Desc2PPXRD income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0293550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0293550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233350
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt047181
IRS990/OtherRevenueTotalAmt0399939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01154969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876997
IRS990/OtherSalariesAndWagesGrp/TotalAmt02031966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0208714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431512
IRS990/PayrollTaxesGrp/TotalAmt0640226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0231974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176144
IRS990/PensionPlanContributionsGrp/TotalAmt0408118
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0618955
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0621700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0846402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0607310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103597
IRS990/PrincipalOfficerNm0THOMAS BLANTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1POWDER DIFF. Journal
IRS990/ProgramServiceRevenueGrp/Desc2clinic revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05621511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05621511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0355044
IRS990/PYInvestmentIncomeAmt0145857
IRS990/PYOtherExpensesAmt02526274
IRS990/PYOtherRevenueAmt0362854
IRS990/PYProgramServiceRevenueAmt06527718
IRS990/PYRevenuesLessExpensesAmt0-1123214
IRS990/PYSalariesCompEmpBnftPaidAmt05280032
IRS990/PYTotalExpensesAmt08161350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07038136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-460193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06078698
IRS990/RoyaltiesGrp/ProgramServicesAmt0555810
IRS990/RoyaltiesGrp/TotalAmt0555810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04580909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04070827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0784163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0411865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0540767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0264090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02180311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05725941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06527718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06182560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06385440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06728122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031549781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0784163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0411865

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,297,810
Liabilities
$14,980,514
Net assets
$9,317,296
Revenue
$7,288,062
Expenses
$7,748,255
Net income
-$460,193
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