Civic Intelligence

Iccusa Foundation Inc.

990 • Fiscal year 2012 • EIN 26-1564880

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A
556 Central Avenue07974
Siviq Scores

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

Liabilities / Assets

96th percentile

2.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$28,783

Up $4,358 (+18%) from 2011

Net Assets

Down

-$40,920

Down $36,687 (-867%) from 2011

Liabilities

Up

$69,703

Up $41,045 (+143%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$250,557

Down $231,292 (-48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $80,739Liabilities 2010: $106,937Net Assets 2010: -$26,1982010Assets 2011: $24,425Liabilities 2011: $28,658Net Assets 2011: -$4,2332011Assets 2012: $28,783Liabilities 2012: $69,703Net Assets 2012: -$40,9202012Assets 2015: $114,140Liabilities 2015: $61,731Net Assets 2015: $52,4092015Assets 2016: $55,088Liabilities 2016: $46,996Net Assets 2016: $8,0922016Assets 2017: $56,879Liabilities 2017: $46,893Net Assets 2017: $9,9862017Assets 2018: $48,497Liabilities 2018: $46,893Net Assets 2018: $1,6042018Assets 2019: $24,314Liabilities 2019: $0Net Assets 2019: $24,3142019Assets 2020: $26,667Liabilities 2020: $0Net Assets 2020: $26,6672020Assets 2021: $37,152Net Assets 2021: $37,1522021Assets 2023: $29,501Liabilities 2023: $1,820Net Assets 2023: $27,6812023Assets 2024: $1,321Liabilities 2024: $0Net Assets 2024: $1,3212024

Highlighted filing

2012

Assets$28,783
Liabilities$69,703
Net Assets-$40,920
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $278,5292010Expenses 2011: $481,8492011Expenses 2012: $250,5572012Revenue 2015: $110,754Expenses 2015: $75,083Net Income 2015: $35,6712015Revenue 2016: $90,636Expenses 2016: $75,767Net Income 2016: $14,8692016Revenue 2017: $56,469Expenses 2017: $54,575Net Income 2017: $1,8942017Revenue 2018: $47,841Expenses 2018: $56,222Net Income 2018: -$8,3812018Revenue 2019: $77,802Expenses 2019: $54,683Net Income 2019: $23,1192019Revenue 2020: $5,975Expenses 2020: $3,621Net Income 2020: $2,3542020Revenue 2021: $11,000Expenses 2021: $515Net Income 2021: $10,4852021Revenue 2023: $38,907Expenses 2023: $41,031Net Income 2023: -$2,1242023Revenue 2024: $4,379Expenses 2024: $30,739Net Income 2024: -$26,3602024

Highlighted filing

2012

Revenue-
Expenses$250,557
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$213,870
Mission and Program Overview

Mission

Promoting educational and

Filing and Contact Details

Filer

EIN
26-1564880
Raw XML Appendix384 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/MissionDescription0THE ICCUSA FOUNDATION DBA THE ALBERT SCHWEITZER PROGRAM IS COMMITTED TO DEVELOPING AND PRESENTING MEANINGFUL, STATE-OF-THE-ART EDUCATION PROGRAMS AND YOUTH LEADERSHIP DEVELOPMENT INITIATIVES TO 14-18 YEAR OLDS THROUGHOUT THE WORLD. CARRYING THE NAME OF ONE OF THE WORLD'S GREATEST HUMANITARIANS, THE ALBERT SCHWEITZER FOUNDATION WILL DEVELOP AND MOTIVATE THE NEXT GENERATION OF LEADERS ONE STUDENT AT A TIME.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GAAP REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON ICCUSA'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. ICCUSAS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0IN 2012, THE FOUNDATION DID NOT HAVE REGULAR SCHEDULED BOARD MEETING DUE TO SCHEDULING CONFLICTS AS MOST OF BOARD MEMBERS ARE NOT IN CLOSE PROXIMITY TO OUR OFFICE IN NEW PROVIDENCE, NEW JERSEY AND ARE SPREAD OUT THROUGHOUT THE GLOBE. HOWEVER, ALL BOARD MEMBERS HAVE BEEN IN CONSTANT CONTACT WITH THE LEADERSHIP TEAM INCLUDING THE CHIEF EXECUTIVE OFFICER (CEO), VICE PRESIDENT AND CHIEF FINANCIAL OFFICER (CFO). THE MAJORITY OF THE FOUNDATION'S BOARD MEMBERS ARE INVOLVED IN THE DAILY ACTIVITIES OF THE FOUNDATION AND THEY MAKE A SIGNIFICANT CONTRIBUTION TO OUR PROGRESSION AS AN ORGANIZATION. THE FOUNDATION PLANS TO HOLD REGULAR BOARD MEETINGS VIA CONFERENCE CALL OR IDEALLY; STRUCTURE BOARD MEETINGS AT ANNUAL EVENTS DOMESTICALLY AND INTERNATIONAL THROUGHOUT THE CALENDAR YEAR WHICH WILL ENABLE THE BOARD TO MEET ON A REGULAR BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation1PLEASE SEE ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE PRESIDENT AND CHAIRMAN, MAURICE BUCKLEY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST OR CAN BE VIEWED ON GUIDESTAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261564880
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ReturnHeader/Filer/Phone09082861300
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ReturnHeader/Filer/USAddress/City0NEW PROVIDENCE
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ReturnHeader/Filer/USAddress/ZIPCode007974
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0MAURICE BUCKLEY
ReturnHeader/Officer/Phone09082861300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/EIN0133798026
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANGER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10295 MADISON AVENUE SUITE 901
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0ROBERT L MANGER
ReturnHeader/Preparer/Phone02129863025
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T16:48:52-06:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,783
Liabilities
$69,703
Net assets
-$40,920
Revenue
-
Expenses
$250,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.31$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.39$0.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.11$0.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.78$0.55$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.47$0.02$0.48$0.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.47$0.10$0.56$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.47$0.08$0.91$0.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.62$0.52$1.11$0.75$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.70$0.41$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.29$0.04$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.07$0.26$2.79