Civic Intelligence

Iccusa Foundation Inc.

990 • Fiscal year 2015 • EIN 26-1564880

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization ProfileN/A
219 South StNew Providence, NJ 07974

(908) 286-1300

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

0.56x

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

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

58%

Faster asset growth than 78% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$114,140

Up $85,357 (+297%) from 2012

Net Assets

Up

$52,409

Up $93,329 (+228%) from 2012

Liabilities

Down

$61,731

Down $7,972 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

$110,754

No earlier filing loaded for comparison.

Expenses

Down

$75,083

Down $175,474 (-70%) from 2012

Net Income

$35,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$114,140
Liabilities$61,731
Net Assets$52,409
Open 2015 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

2015

Revenue$110,754
Expenses$75,083
Net Income$35,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$110,754
Mission and Program Overview

Mission

Promoting educational and

Promoting educational and cultural ties between the USA and Ireland and Northern Ireland

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,889$29,835▲ $25,946
Accounts Receivable$730$11,503▲ $10,773
Total Assets$75,421$114,140▲ $38,719
Other Assets Total$70,802$72,802▲ $2,000
Liabilities
Unsecured Notes Loans Payable$49,271$47,867▼ $1,404
Accounts Payable and Accrued Expenses$9,412$13,864▲ $4,452
Total Liabilities$58,683$61,731▲ $3,048
Net Assets / Fund Balance
Unrestricted Net Assets$16,738$52,409▲ $35,671
Total Net Assets Fund Balance$16,738$52,409▲ $35,671
Total Liabilities and Net Assets / Fund Balance$75,421$114,140▲ $38,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$72,802--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Maurice BuckleyChairman
John CahillBoard Member
Martin PallanteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$110,754
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,754
Change in Net Assets
$35,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$65,082$0$0$65,082
Office Expenses$0$3,003$0$3,003
Interest$0$2,580$0$2,580
Advertising$1,451$0$0$1,451
Travel$1,341$0$0$1,341
Information Technology$0$817$0$817
Other Expenses$0$659$0$659
Total Functional Expenses$67,874$7,209$0$75,083
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ICCUSA Foundation Inc
EIN
26-1564880
Phone
9082861300
Address
219 South St, New Providence, NJ 07974

Signing Officer

Name
Maurice Buckley
Title
President
Phone
9082861300
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Buckley
Formed
2007
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Michael F Detlet CPA
Address
139 South St Suite 103, New Providence, NJ 07974
Preparer
Michael F Detlet CPA
Phone
9085081700
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The Foundation did not have a regular scheduled board meeting due to the fact that the board members are spread out throughout the globe. The board members are, however, in constant contact through out the year”

Pt VI, Line 8B

“See previous explanation”

Pt VI, Line 11B

“Form 990 is reviewed by the President and chairman Maurice Buckley prior to filing”

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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082861300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICCUSA Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ICCU
ReturnHeader/Filer/EIN0261564880
ReturnHeader/Filer/PhoneNum09082861300
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 South St
ReturnHeader/Filer/USAddress/CityNm0New Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael F Detlet CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 South St Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007974
ReturnHeader/PreparerPersonGrp/PhoneNum09085081700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F DETLET CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-24T10:51:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,140
Liabilities
$61,731
Net assets
$52,409
Revenue
$110,754
Expenses
$75,083
Net income
$35,671
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