Civic Intelligence

International Conservation Caucus Network

990EZ • Fiscal year 2013 • EIN 32-0411120

Apr 10, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

16 Charlotte Street29403

(843) 727-2215

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$16,238

No earlier filing loaded for comparison.

Net Assets

$16,238

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$86,000

No earlier filing loaded for comparison.

Expenses

$69,762

No earlier filing loaded for comparison.

Net Income

$16,238

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $16,238Liabilities 2013: $0Net Assets 2013: $16,2382013Assets 2014: $1,524Liabilities 2014: $0Net Assets 2014: $1,5242014Assets 2015: $2,885Net Assets 2015: $2,8852015Assets 2017: $17,868Liabilities 2017: $1,250Net Assets 2017: $16,6182017Assets 2018: $7,807Net Assets 2018: $7,8072018Assets 2020: $27,514Net Assets 2020: $27,5142020Assets 2021: $9,424Net Assets 2021: $9,4242021Assets 2024: $639Liabilities 2024: $0Net Assets 2024: $6392024

Highlighted filing

2013

Assets$16,238
Liabilities$0
Net Assets$16,238

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $86,000Expenses 2013: $69,762Net Income 2013: $16,2382013Revenue 2014: $39,889Expenses 2014: $54,603Net Income 2014: -$14,7142014Revenue 2015: $150,309Expenses 2015: $119,921Net Income 2015: $30,3882015Revenue 2017: $112,500Expenses 2017: $149,458Net Income 2017: -$36,9582017Revenue 2018: $140,110Expenses 2018: $148,921Net Income 2018: -$8,8112018Revenue 2020: $111,500Expenses 2020: $94,693Net Income 2020: $16,8072020Revenue 2021: $10,000Expenses 2021: $28,091Net Income 2021: -$18,0912021Revenue 2024: $1,000Expenses 2024: $1,113Net Income 2024: -$1132024

Highlighted filing

2013

Revenue$86,000
Expenses$69,762
Net Income$16,238
Jump To
Filing Snapshot
Filing Period
Apr 10, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$86,000
Mission and Program Overview

Mission

To advance conservation governance through political will and to provide on the ground solutions to ensure sustained economic benefits while managing the earth's natural resource wealth for future generations.

Program Services

DescriptionGrantsExpenses
THE ICCF GROUP'S PROGRAMS ENGAGE POLITICAL DECISION MAKERS IN THE UNITED STATES AND PARTNER NATIONS, AND DEPLOY TOP CONSERVATION PROFESSIONALS FROM U.S. AND CANADIAN GOVERNMENTS.WE HAVE ESTABLISHED REGIONAL OFFICES IN KENYA AND COLOMBIA, OUR HEADQUARTERS IS LOCATED IN WASHINGTON, DC. THE BOARD OF GOVERNORS OVERSEES OUR EFFORTS TO ENAGE POLITICAL, CONSERVATION, AND BUSINESS COMMUNITIES. ENGAGING POLICYMAKERS ENSURES THE SUSTAINED BUY-IN OF GOVERNMENTS FOR THE EFFICACY OF PROJECTS TO CONSERVE THE WORLD VITAL ECOSYSTEMS.$40,000$61,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT WILLIAMSExecutive DirectorPT$0--
DAVID BARRONChairmanPT$0--
SETH KORNFELDTreasurer-$0--
MICHAEL CARROLL ESQBoard Member-$0--
RYAN IVESBoard Member-$0--
CLARE S FALCONESecretary-$0--
Filing and Contact Details

Filer

EIN
32-0411120
Phone
8437272215

Signing Officer

Name
John B Gantt Jr
Title
Chairman
Phone
2024895382
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Erik M Glaser CPA
Phone
8438490655
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: international conservation caucus foundaiton. Affiliate address: 3250 prospect street, nw washington, dc 20007-3214. Purpose of payment: grant for mission support. Amount of payment: 20,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: conservation council of nations. Date of gift: 07/31/13. Amount given: 20,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 50. Description: dues and subscriptions. Amount: 34. Description: miscellaneous. Amount: 300. Total to form 990-ez, line 16: 384.

Raw XML Appendix155 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/BooksInCareOfDetail/PhoneNum08437272215
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IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLESTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SETH KORNFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL CARROLL ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN IVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLARE S FALCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE CONSERVATION GOVERNANCE THROUGH POLITICAL WILL AND TO PROVIDE ON THE GROUND SOLUTIONS TO ENSURE SUSTAINED ECONOMIC BENEFITS WHILE MANAGING THE EARTH'S NATURAL RESOURCE WEALTH FOR FUTURE GENERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ICCF GROUP'S PROGRAMS ENGAGE POLITICAL DECISION MAKERS IN THE UNITED STATES AND PARTNER NATIONS, AND DEPLOY TOP CONSERVATION PROFESSIONALS FROM U.S. AND CANADIAN GOVERNMENTS.WE HAVE ESTABLISHED REGIONAL OFFICES IN KENYA AND COLOMBIA, OUR HEADQUARTERS IS LOCATED IN WASHINGTON, DC. THE BOARD OF GOVERNORS OVERSEES OUR EFFORTS TO ENAGE POLITICAL, CONSERVATION, AND BUSINESS COMMUNITIES. ENGAGING POLICYMAKERS ENSURES THE SUSTAINED BUY-IN OF GOVERNMENTS FOR THE EFFICACY OF PROJECTS TO CONSERVE THE WORLD VITAL ECOSYSTEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061250
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt061250
IRS990EZ/TotalRevenueAmt086000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://INTERNATIONALCONSERVATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ICCF GROUP, INC. WAS ORGANIZED AND BEGAN OPERATIONS ON APRIL 10, 2013.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 13
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt011160
IRS990ScheduleA/SubstantialContributorsTotAmt074840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086000
IRS990ScheduleA/TotalSupportAmt086000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: INTERNATIONAL CONSERVATION CAUCUS FOUNDAITON. AFFILIATE ADDRESS: 3250 PROSPECT STREET, NW WASHINGTON, DC 20007-3214. PURPOSE OF PAYMENT: GRANT FOR MISSION SUPPORT. AMOUNT OF PAYMENT: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: CONSERVATION COUNCIL OF NATIONS. DATE OF GIFT: 07/31/13. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 50. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 34. DESCRIPTION: MISCELLANEOUS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 384.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B GANTT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02024895382
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ICCF GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ICCF
ReturnHeader/Filer/EIN0320411120
ReturnHeader/Filer/PhoneNum08437272215
ReturnHeader/Filer/USAddress/AddressLine1016 CHARLOTTE STREET
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205788602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLASERDUNCAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101040 ANNA KNAPP BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029464
ReturnHeader/PreparerPersonGrp/PhoneNum08438490655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK M GLASER CPA
ReturnHeader/ReturnTs02014-11-14T06:18:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-10
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings