Civic Intelligence

International Conservation Caucus Network

990EZ • Fiscal year 2020 • EIN 32-0411120

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

54 Morgan PlaceIsle Of Palms, SC 29451

(202) 471-4222

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

157%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.5%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$27,514

Up $19,707 (+252%) from 2018

Net Assets

Up

$27,514

Up $19,707 (+252%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$111,500

Down $28,610 (-20%) from 2018

Expenses

Down

$94,693

Down $54,228 (-36%) from 2018

Net Income

Up

$16,807

Up $25,618 (+291%) from 2018

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

2020

Assets$27,514
Liabilities-
Net Assets$27,514

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

2020

Revenue$111,500
Expenses$94,693
Net Income$16,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$111,500
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.

To advance conservation governance through political will (cont on sch o)

Program Services

DescriptionGrantsExpenses
THE ICCF GROUP'S PROGRAMS EDUCATE POLITICAL DECISION MAKERS IN THE UNITED STATES AND NATIONS IN AFRICA, ASIA AND LATIN AMERICA, AND DEPLOY TOP RETIRED, VOLUNTEER CONSERVATION PROFESSIONALS FROM THE US (CONT ON SCH O)-$65,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BARRONChairman & PPT$0--
SETH KORNFELDDirector-$0--
MICHAEL CARROLLDirector-$0--
CLARE S FALCONESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Iccf Group Inc
EIN
32-0411120
Phone
2024714222
Address
54 MORGAN PLACE, ISLE OF PALMS, SC 29451

Signing Officer

Name
David Barron
Title
Chairman & President
Phone
8437272215
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Glaser and Company LLC
Address
1859 SUMMERVILLE AVE STE 800, CHARLESTON, SC 29405
Preparer
Erik M Glaser CPA
Phone
8438490179
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 12,531 travel 4,075 conference and meetings 5,957 insurance 1,330 total 23,893

Form 990-ez, Part I, Line 20

Prior period adjustment for iccf advances 0

Form 990-ez, Part II, Line 24

Furniture and equipment 3,140 3,140 less accumulated depreciation 1,363 1,363 total 1,777 1,777

Form 990-ez, Part III

And to provide "on the ground" solutions to ensure sustained economic benefits while managing the earth's natural resource wealth for future generations. Government. Educating policymakers ensures the sustained buy-in of governments for the efficacy of projects to conserve the world's vital ecosystems.

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID BARRON
CompensationExplanation/CompensationExplanationGrp/PersonNm1SETH KORNFELD
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL CARROLL
CompensationExplanation/CompensationExplanationGrp/PersonNm3CLARE S FALCONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID BARRON
IRS990EZ/BooksInCareOfDetail/PhoneNum02024714222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt054 MORGAN PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISLE OF PALMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029451
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070800
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027514
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BARRON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARE S FALCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01777
IRS990EZ/OtherExpensesTotalAmt023893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE CONSERVATION GOVERNANCE THROUGH POLITICAL WILL (CONT ON SCH O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ICCF GROUP'S PROGRAMS EDUCATE POLITICAL DECISION MAKERS IN THE UNITED STATES AND NATIONS IN AFRICA, ASIA AND LATIN AMERICA, AND DEPLOY TOP RETIRED, VOLUNTEER CONSERVATION PROFESSIONALS FROM THE US (CONT ON SCH O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094693
IRS990EZ/TotalProgramServiceExpensesAmt065802
IRS990EZ/TotalRevenueAmt0111500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://INTERNATIONALCONSERVATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45240
IRS990ScheduleA/PublicSupportPY170Pct00.58850
IRS990ScheduleA/PublicSupportTotal170Amt0262982
IRS990ScheduleA/SubstantialContributorsTotAmt0318373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581355
IRS990ScheduleA/TotalSupportAmt0581355
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/ExplanationTxt0EXPENSES OFFICE 12,531 TRAVEL 4,075 CONFERENCE AND MEETINGS 5,957 INSURANCE 1,330 TOTAL 23,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT FOR ICCF ADVANCES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 3,140 3,140 LESS ACCUMULATED DEPRECIATION 1,363 1,363 TOTAL 1,777 1,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND TO PROVIDE "ON THE GROUND" SOLUTIONS TO ENSURE SUSTAINED ECONOMIC BENEFITS WHILE MANAGING THE EARTH'S NATURAL RESOURCE WEALTH FOR FUTURE GENERATIONS. GOVERNMENT. EDUCATING POLICYMAKERS ENSURES THE SUSTAINED BUY-IN OF GOVERNMENTS FOR THE EFFICACY OF PROJECTS TO CONSERVE THE WORLD'S VITAL ECOSYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08437272215
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICCF GROUP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL CONSERVATION CAUCUS
ReturnHeader/Filer/BusinessNameControlTxt0ICCF
ReturnHeader/Filer/EIN0320411120
ReturnHeader/Filer/PhoneNum02024714222
ReturnHeader/Filer/USAddress/AddressLine1Txt054 MORGAN PLACE
ReturnHeader/Filer/USAddress/CityNm0ISLE OF PALMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205788602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLASER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01859 SUMMERVILLE AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029405
ReturnHeader/PreparerPersonGrp/PhoneNum08438490179
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK M GLASER CPA
ReturnHeader/ReturnTs02021-11-15T09:09:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings