Civic Intelligence

International Code Council Foundation Inc.

990 • Fiscal year 2022 • EIN 31-1808637

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

4051 W Flossmoor RoadCountry Club Hills, IL 60478

(888) 422-7233

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$1,498,192

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1439.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,377,604

Down $622,492 (-12%) from 2021

Net Assets

Down

$4,377,604

Down $622,492 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$104,087

Down $209,572 (-67%) from 2021

Expenses

Down

$37,080

Down $515 (-1.4%) from 2021

Net Income

Down

$67,007

Down $209,057 (-76%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,603,631Liabilities 2010: $71,958Net Assets 2010: $2,531,6732010Assets 2011: $2,748,100Liabilities 2011: $54,819Net Assets 2011: $2,693,2812011Assets 2012: $2,750,517Liabilities 2012: $59,509Net Assets 2012: $2,691,0082012Assets 2013: $4,474,028Liabilities 2013: $0Net Assets 2013: $4,474,0282013Assets 2014: $4,715,314Liabilities 2014: $0Net Assets 2014: $4,715,3142014Assets 2015: $5,027,637Liabilities 2015: $1,532Net Assets 2015: $5,026,1052015Assets 2016: $5,041,829Liabilities 2016: $20,000Net Assets 2016: $5,021,8292016Assets 2017: $6,456,060Liabilities 2017: $0Net Assets 2017: $6,456,0602017Assets 2018: $4,127,249Liabilities 2018: $0Net Assets 2018: $4,127,2492018Assets 2019: $4,484,579Liabilities 2019: $1,000Net Assets 2019: $4,483,5792019Assets 2020: $4,798,658Liabilities 2020: $0Net Assets 2020: $4,798,6582020Assets 2021: $5,000,096Liabilities 2021: $0Net Assets 2021: $5,000,0962021Assets 2022: $4,377,604Liabilities 2022: $0Net Assets 2022: $4,377,6042022Assets 2023: $4,729,927Liabilities 2023: $1,000Net Assets 2023: $4,728,9272023Assets 2024: $5,120,447Liabilities 2024: $5,175Net Assets 2024: $5,115,2722024

Highlighted filing

2022

Assets$4,377,604
Liabilities$0
Net Assets$4,377,604

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $612,8632010Expenses 2011: $399,7112011Expenses 2012: $498,5052012Revenue 2013: $2,807,701Expenses 2013: $1,006,109Net Income 2013: $1,801,5922013Revenue 2014: $333,890Expenses 2014: $43,464Net Income 2014: $290,4262014Revenue 2015: $459,298Expenses 2015: $90,493Net Income 2015: $368,8052015Revenue 2016: $171,872Expenses 2016: $186,200Net Income 2016: -$14,3282016Revenue 2017: $1,369,864Expenses 2017: $89,529Net Income 2017: $1,280,3352017Revenue 2018: $258,468Expenses 2018: $2,342,198Net Income 2018: -$2,083,7302018Revenue 2019: $229,451Expenses 2019: $132,429Net Income 2019: $97,0222019Revenue 2020: $139,819Expenses 2020: $36,230Net Income 2020: $103,5892020Revenue 2021: $313,659Expenses 2021: $37,595Net Income 2021: $276,0642021Revenue 2022: $104,087Expenses 2022: $37,080Net Income 2022: $67,0072022Revenue 2023: -$158,614Expenses 2023: $20,838Net Income 2023: -$179,4522023Revenue 2024: -$3,479Expenses 2024: $35,857Net Income 2024: -$39,3362024

Highlighted filing

2022

Revenue$104,087
Expenses$37,080
Net Income$67,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$3,946,169
Mission and Program Overview

Mission

The international code council foundation (iccf) is a nonprofit organization operated exclusively for charitable, educational, and other purposes beneficial to the social welfare. Iccf is dedicated to providing training and resources (continued on schedule o)

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,285,415$3,667,265▼ $618,150
Cash and Non-Interest-Bearing Accounts$98,489$129,422▲ $30,933
Savings and Temporary Cash Investments$112,183$112,383▲ $200
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,000,096$4,377,604▼ $622,492
Other Assets Total$504,009$468,534▼ $35,475
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,939,517$4,319,025▼ $620,492
Net Assets With Donor Restrictions$60,579$58,579▼ $2,000
Total Net Assets Fund Balance$5,000,096$4,377,604▼ $622,492
Total Liabilities and Net Assets / Fund Balance$5,000,096$4,377,604▼ $622,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$468,534--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dominic SimsPresident/Governor
John C HudgisonGovernor THRU 12/2022
Mark MathenyGovernor THRU 12/2022
Michael BosoGovernor THRU 12/2022
John BelcikTreasurer/Governor
Revenue and Support

Revenue Composition

Contributions and Grants
$38,256
Program Service Revenue
$0
Investment Income
$80,760
Other Revenue
$-14,929
All Other Contributions
$1,000
Change in Net Assets
$67,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,861
Revenue Not Reported on Financial Statements
$-22,774
Revenue Not Reported on Form 990
$-689,499
Other Revenue Adjustments
$-22,774
Total Revenue per Audited Statements
$-562,638
Total Revenue per Form 990
$104,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,605
Grants and Similar Amounts Paid$5,475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$19,590-$19,590
Fees for Services Other$0$12,000$0$12,000
Grants to Domestic Individuals$3,000--$3,000
Grants to Domestic Orgs$2,475--$2,475
Other Expenses-$15-$15
Total Functional Expenses$5,475$31,605$0$37,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$59,854
Expenses per Audited Statements$37,080
Total Expenses per Form 990$37,080
Expenses Not Reported on Form 990$22,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,774
Fundraising Gross Income$7,845
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$45,101$7,845$11,154$-3,309
Total Events$45,101$7,845$22,774$-14,929
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

The foundation has one single member, the international code council, inc.

Form 990, Part VI, Section A, Line 7A

The foundation has one single member, the international code council, inc. The sole member has the right to vote on the election of governors, and to remove governors with or without cause.

Form 990, Part VI, Section A, Line 7B

The sole member has the right to vote on the disposition of all or substantially all of the corporation's assets, any merger and its principal terms and any amendment of those terms, and any election to dissolve the corporation.

Form 990, Part VI, Section A, Line 8B

There are no committees authorized to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The foundation's tax returns are prepared by international code council's financial staff, together with outside accountants. Tax returns are reviewed by the chief executive officer, chief operating officer and general counsel. Other staff members are asked to review and provide input as deemed necessary. A completed copy of the foundation's form 990 is provided to the board of governors prior to filing.

Form 990, Part VI, Section B, Line 12C

The foundation requires that governors, officers and senior management annually disclose interests that could give rise to conflicts. The president reviews disclosures provided by the board, and the ceo reviews disclosures provided by senior management. The president and ceo may seek guidance of the general counsel or outside counsel as deemed necessary.

Form 990, Part VI, Section B, Line 15

International code council (icc), the sole member of international code council foundation (iccf), is the employer of all persons working for iccf. Icc has adopted a compensation policy that provides that (i) the icc ceo compensation is reviewed by an independent board of directors, using comparability data and that the process is documented; and (ii) the compensation of salaried officers and key employees is recommended by the icc ceo to an independent executive committee for approval, using comparability data and that the process is documented.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are typically made available to the public upon request, at the discretion of the officers.

Filing and Contact Details

Filer

Filer Name
International Code Council Foundation Inc
EIN
31-1808637
In Care Of
% JOHN BELCIK
Phone
8884227233
Address
4051 W Flossmoor Road, Country Club Hills, IL 60478

Signing Officer

Name
John Belcik
Title
Treasurer
Phone
8884227233
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Sims
Formed
2001
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Jacob Cook
Phone
3128569100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The international code council foundation (iccf) is a nonprofit organization operated exclusively for charitable, educational, and other purposes beneficial to the social welfare. Iccf is dedicated to providing training and resources needed to address the critical needs of the next generation of code officials through the journey to leadership program.

Form 990, Part III, Line 1 (continued)

Needed to address the critical needs of the next generation of code officials through the journey to leadership program.

Form 990 Part IX Line 11G

Description:other fees total fees:12000

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

Iccf follows the provisions of asc 740-10-25, "income taxes", which requires that realization of an uncertain income tax position must be more likely than not (i.e. Greater than 50% likelihood of receiving benefit) before it can be recognized in the financial statements. Iccf does not believe there are any uncertain tax positions that should be recorded. No interest or penalties were included in the statements of activities and changes in net assets for the years ended december 31, 2022 or 2021. Tax years going back to 2018 remain open to examination. Should iccf need to accrue interest or penalties for uncertain tax positions, it would recognize the interest as interest expense and the penalties as other expenses.

SCHEDULE D, PART XI, LINE 4B:

Special events: ($22,774)

SCHEDULE D, PART XII, LINE 2D:

SPECIAL EVENTS: $22,774

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IRS990/MissionDesc0THE INTERNATIONAL CODE COUNCIL FOUNDATION (ICCF) IS A NONPROFIT ORGANIZATION OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND OTHER PURPOSES BENEFICIAL TO THE SOCIAL WELFARE. ICCF IS DEDICATED TO PROVIDING TRAINING AND RESOURCES (CONTINUED ON SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05000096
IRS990/NetAssetsOrFundBalancesEOYAmt04377604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-93647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-93647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14929
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-689499
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04939517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04319025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0504009
IRS990/OtherAssetsTotalGrp/EOYAmt0468534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/TotalAmt015
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dominic Sims
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03750
IRS990/PYInvestmentIncomeAmt0307021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033845
IRS990/PYOtherRevenueAmt0-19722
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0276064
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt037595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313659
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112383
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation obtained the supported organization's IRS determination letter to confirm the supported organization qualified as an Internal Revenue Code Section (IRC) 501(c)(6) organization and annually receives the supported organization's Form 990 to ensure IRC 501(c)(6) status is maintained. The Foundation annually computes the supported organization's public support as outlined on Form 990, Schedule A, Part III to confirm the supported organization would qualify as an IRC 509(a)(2) organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation reviews the expenditures of the supported organization on a continuous basis to ensure that support given to the supported organization is used for charitable purposes described in IRC Section 170(c)(2)(B).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 3C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363999004
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05475
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTERNATIONAL CODE COUNCIL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt022774
IRS990ScheduleD/ExpensesSubtotalAmt037080
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-689499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0468534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ICC
IRS990ScheduleD/OtherExpensesIncludedAmt022774
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22774
IRS990ScheduleD/RevenueNotReportedAmt0-689499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22774
IRS990ScheduleD/RevenueSubtotalAmt0126861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ICCF FOLLOWS THE PROVISIONS OF ASC 740-10-25, "INCOME TAXES", WHICH REQUIRES THAT REALIZATION OF AN UNCERTAIN INCOME TAX POSITION MUST BE MORE LIKELY THAN NOT (I.E. GREATER THAN 50% LIKELIHOOD OF RECEIVING BENEFIT) BEFORE IT CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ICCF DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECORDED. NO INTEREST OR PENALTIES WERE INCLUDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2022 OR 2021. TAX YEARS GOING BACK TO 2018 REMAIN OPEN TO EXAMINATION. SHOULD ICCF NEED TO ACCRUE INTEREST OR PENALTIES FOR UNCERTAIN TAX POSITIONS, IT WOULD RECOGNIZE THE INTEREST AS INTEREST EXPENSE AND THE PENALTIES AS OTHER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS: ($22,774)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS: $22,774
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 4B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINE 2D:
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0468534
IRS990ScheduleD/TotalExpensesPerForm990Amt037080
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0104087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-562638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059854
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01006
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022774
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0697
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03048
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14929
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0429
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06440
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1161500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0812435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1450692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0651188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1378405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022634

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.01$5.12$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.16$0.02$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.10$0.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.31$0.04$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.14$0.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.23$0.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.26$2.34$2.08
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.37$0.09$1.28
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.02$5.02$0.17$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.46$0.09$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.33$0.04$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$2.81$1.01$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.06$2.69$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.05$2.69$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.07$2.53$0.61