Civic Intelligence

Iccusa Foundation Inc.

990EZ • Fiscal year 2023 • EIN 26-1564880

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

80th percentile

0.06x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • NTEE Q • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • NTEE Q • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-5.5%

Higher net margin than 34% of similar nonprofits.

2023 filings • NTEE Q • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE Q • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-11%

Faster asset growth than 40% of similar nonprofits.

2023 filings • NTEE Q • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

87th percentile

88%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE Q • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$29,501

Down $7,651 (-21%) from 2021

Net Assets

Down

$27,681

Down $9,471 (-25%) from 2021

Liabilities

$1,820

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Up

$38,907

Up $27,907 (+254%) from 2021

Expenses

Up

$41,031

Up $40,516 (+7867%) from 2021

Net Income

Down

-$2,124

Down $12,609 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$29,501
Liabilities$1,820
Net Assets$27,681
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

2023

Revenue$38,907
Expenses$41,031
Net Income-$2,124
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.1
Gross Receipts
$38,907
Mission and Program Overview

Mission

Promoting educational and

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

Program Services

DescriptionGrantsExpenses
Promoting educational and cultural ties between the USA and Ireland and Northern Ireland$0$37,474
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maurice A BuckleyPresidentFT$0--
Arthur FrenchBoard MemberPT$0--
Carlos MoglianesiBoard MemberPT$0--
Pat KearneyBoard MemberPT$0--
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
2024-05-01
Discuss with paid preparer
Yes

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”

Form 990EZ, Part I, Line 16

“Travel 1400.”

Form 990EZ, Part I, Line 16

“Business Registration 59.”

Form 990EZ, Part I, Line 16

“Conference Expenses 37474.”

Form 990EZ, Part I, Line 16

“Bank Fees 375.”

Form 990EZ, Part I, Line 16

“Marketing 289.”

Form 990EZ, Part I, Line 16

“Supplies 109.”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maurice A Buckley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arthur French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carlos Moglianesi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Kearney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010750
IRS990EZ/OtherExpensesTotalAmt039706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01820
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt038907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111677
IRS990ScheduleA/TotalSupportAmt0111677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See previous explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the President and chairman Maurice Buckley prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conference Expenses 37474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maurice Buckley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09082861300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820554875
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/PreparationDt02024-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael F Detlet CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-01T09:00:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maurice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Buckley
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,501
Liabilities
$1,820
Net assets
$27,681
Revenue
$38,907
Expenses
$41,031
Net income
-$2,124
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