Civic Intelligence

Iccusa Foundation Inc.

990EZ • Fiscal year 2024 • EIN 26-1564880

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

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

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE Q • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE Q • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-602%

Higher net margin than 3% of similar nonprofits.

2024 filings • NTEE Q • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2024 filings • NTEE Q • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-96%

Faster asset growth than 4% of similar nonprofits.

2024 filings • NTEE Q • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • NTEE Q • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,321

Down $28,180 (-96%) from 2023

Net Assets

Down

$1,321

Down $26,360 (-95%) from 2023

Liabilities

Down

$0

Down $1,820 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin3rd percentile

Revenue

Down

$4,379

Down $34,528 (-89%) from 2023

Expenses

Down

$30,739

Down $10,292 (-25%) from 2023

Net Income

Down

-$26,360

Down $24,236 (-1141%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2024

Assets$1,321
Liabilities$0
Net Assets$1,321
Open 2024 Filing

Operations Trend

Revenue Growth5th 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

2024

Revenue$4,379
Expenses$30,739
Net Income-$26,360
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$4,379
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$28,470
Compensation and Service Providers
Top Officer Pay85th 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
2025-05-05
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 1100.”

Form 990EZ, Part I, Line 16

“Business Registration 33.”

Form 990EZ, Part I, Line 16

“Conference Expenses 28470.”

Form 990EZ, Part I, Line 16

“Bank Fees 32.”

Form 990EZ, Part I, Line 16

“Marketing 24.”

Form 990EZ, Part I, Line 16

“Supplies 545.”

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007974
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/BOYAmt010750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting educational and cultural ties between the USA and Ireland and Northern Ireland
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting educational and cultural ties between the USA and Ireland and Northern Ireland
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01820
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030739
IRS990EZ/TotalProgramServiceExpensesAmt028470
IRS990EZ/TotalRevenueAmt04379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt085197
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04379
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085197
IRS990ScheduleA/TotalSupportAmt085197
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 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conference Expenses 28470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 545.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maurice Buckley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09082861300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
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/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael F Detlet CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T12:28:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,321
Liabilities
$0
Net assets
$1,321
Revenue
$4,379
Expenses
$30,739
Net income
-$26,360
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