Civic Intelligence

International Coach Federation Foundation

EIN 33-1112728 • 501(c)3 • Lexington, KY

Profile

International coach federation foundation, inc. Was established to provide pro bono coaching, to conduct research related to the coaching profession and to fund and provide scholarships to individual members of the international coach federation, a 501(c)(6) organization.

2365 Harrodsburg Road A 325Lexington, KY 40504

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.45x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-9.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$843,921

Down $86,680 (-9.3%) from 2024

Liabilities

Down

$744,182

Down $109,900 (-13%) from 2024

Net Assets

Up

$99,739

Up $23,220 (+30%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Up

$1,636,844

Up $429,283 (+36%) from 2024

Expenses

Up

$1,624,910

Up $93,887 (+6.1%) from 2024

Net Income

Up

$11,934

Up $335,396 (+104%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $148,866Liabilities 2012: $9,535Net Assets 2012: $139,3312012Assets 2013: $147,216Liabilities 2013: $2,485Net Assets 2013: $144,7312013Assets 2014: $191,718Liabilities 2014: $0Net Assets 2014: $191,7182014Assets 2015: $349,604Liabilities 2015: $0Net Assets 2015: $349,6042015Assets 2016: $352,437Liabilities 2016: $30,836Net Assets 2016: $321,6012016Assets 2017: $1,104,421Liabilities 2017: $22,927Net Assets 2017: $1,081,4942017Assets 2018: $956,247Liabilities 2018: $25,612Net Assets 2018: $930,6352018Assets 2019: $785,502Liabilities 2019: $11,799Net Assets 2019: $773,7032019Assets 2020: $691,088Liabilities 2020: $53,430Net Assets 2020: $637,6582020Assets 2021: $766,269Liabilities 2021: $215,855Net Assets 2021: $550,4142021Assets 2022: $717,564Liabilities 2022: $423,442Net Assets 2022: $294,1222022Assets 2023: $661,275Liabilities 2023: $295,688Net Assets 2023: $365,5872023Assets 2024: $930,601Liabilities 2024: $854,082Net Assets 2024: $76,5192024Assets 2025: $843,921Liabilities 2025: $744,182Net Assets 2025: $99,7392025

Highlighted filing

2025

Assets$843,921
Liabilities$744,182
Net Assets$99,739
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $158,549Expenses 2012: $72,036Net Income 2012: $86,5132012Revenue 2013: $43,394Expenses 2013: $37,994Net Income 2013: $5,4002013Revenue 2014: $82,396Expenses 2014: $35,409Net Income 2014: $46,9872014Revenue 2015: $171,318Expenses 2015: $22,974Net Income 2015: $148,3442015Revenue 2016: $31,769Expenses 2016: $59,772Net Income 2016: -$28,0032016Revenue 2017: $913,866Expenses 2017: $153,973Net Income 2017: $759,8932017Revenue 2018: $160,831Expenses 2018: $306,194Net Income 2018: -$145,3632018Revenue 2019: $140,057Expenses 2019: $314,098Net Income 2019: -$174,0412019Revenue 2020: $169,101Expenses 2020: $295,018Net Income 2020: -$125,9172020Revenue 2021: $267,326Expenses 2021: $377,305Net Income 2021: -$109,9792021Revenue 2022: $197,275Expenses 2022: $451,641Net Income 2022: -$254,3662022Revenue 2023: $1,415,397Expenses 2023: $1,336,038Net Income 2023: $79,3592023Revenue 2024: $1,207,561Expenses 2024: $1,531,023Net Income 2024: -$323,4622024Revenue 2025: $1,636,844Expenses 2025: $1,624,910Net Income 2025: $11,9342025

Highlighted filing

2025

Revenue$1,636,844
Expenses$1,624,910
Net Income$11,934
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,921
Liabilities
$744,182
Net assets
$99,739
Revenue
$1,636,844
Expenses
$1,624,910
Net income
$11,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.74$0.10$1.64$1.62$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.85$0.08$1.21$1.53$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.30$0.37$1.42$1.34$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.42$0.29$0.20$0.45$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.22$0.55$0.27$0.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.64$0.17$0.30$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.77$0.14$0.31$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$0.16$0.31$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.91$0.15$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.03$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.17$0.02$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.08$0.04$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.04$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.16$0.07$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$1,715,966
Mission and Program Overview

Mission

The icf foundation connects and equips professional coaches and organizations to accelerate and amplify impact on societal progress through coaching. Through transformational partnerships, we demonstrate that coaching works by building capacity in organizations around the globe and making coaching an integral part of the thriving society. Through our values of global vision, global impact, systemic insight, collaboration, compassion, and persistence; we will strive to obtain our vision that coaching is an integral part of the thriving society. The foundation is expanding the boundaries of coaching in the world through key focus areas: cultivating frameworks for pro bono coaching engaging in and curating research for the multiplying effect of social progress through coaching connecting training organizations and targeted populations for coaching scholarships

Accelerating and amplifying social system change through coaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$546,059$573,132▲ $27,073
Cash and Non-Interest-Bearing Accounts$288,822$147,024▼ $141,798
Savings and Temporary Cash Investments$54,927$68,147▲ $13,220
Prepaid Expenses and Deferred Charges$34,205$47,225▲ $13,020
Accounts Receivable$6,588$8,393▲ $1,805
Total Assets$930,601$843,921▼ $86,680
Liabilities
Other Liabilities$785,100$701,865▼ $83,235
Deferred Revenue$62,826$35,226▼ $27,600
Accounts Payable and Accrued Expenses$6,156$7,091▲ $935
Total Liabilities$854,082$744,182▼ $109,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,519$99,739▲ $23,220
Total Net Assets Fund Balance$76,519$99,739▲ $23,220
Total Liabilities and Net Assets / Fund Balance$930,601$843,921▼ $86,680
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rashmi Shetty PccChair and Trustee
Sundar Visvanathan PccVice Chair and Trustee
Coura BadianeVice President, Ex-officio
Shweta Handa-gupta MccBoard Member, Ex-officio
Magdalena Nowicka MookCEO, Ex-officio Board Memb
Tamala Chirwa PccSecretary and Trustee
Kath Milne MccTreasurer and Trustee
Anne Schweppenhausser MccTrustee
Annette Blum Pearson AccTrustee
Jeff Cheah PccTrustee
Rania Laing PccTrustee
Rony Gruber PccTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
International Coaching Federation GlobalManagement Services2365 HARRODSBURG ROAD SUITE A325, Lexington, KY 40504$783,333
Associations International LLCManagement Services2365 HARRODSBURG ROAD SUITE A325, Lexington, KY 40504$594,818
Revenue and Support

Revenue Composition

Contributions and Grants
$1,616,733
Program Service Revenue
$0
Investment Income
$20,111
Other Revenue
$0
All Other Contributions
$1,616,733
Change in Net Assets
$11,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,509
Revenue Not Reported on Financial Statements
$1,377,335
Revenue Not Reported on Form 990
$11,286
Other Revenue Adjustments
$1,377,335
Total Revenue per Audited Statements
$270,795
Total Revenue per Form 990
$1,636,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,541,316
Total Fundraising Expense$321,521
Professional Fundraising Fees$83,594
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$118,964$1,021,260$237,927$1,378,151
Fees for Services Professional Fundraising--$83,594$83,594
Travel-$73,592-$73,592
Advertising-$32,087-$32,087
Fees for Services Other$15,342$3,192-$18,534
Information Technology-$5,033-$5,033
Office Expenses-$2,791-$2,791
Other Expenses$18,562$728-$728
Conferences and Meetings-$26-$26
Total Functional Expenses$152,868$1,150,521$321,521$1,624,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,624,910
Total Expenses per Audited Statements$1,624,910
Total Expenses per Form 990$1,624,910
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$83,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to International Coaching Federation Global Enterprise, Inc.$701,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Through its affiliate, international coaching federation global enterprise, inc., the organization has a management agreement with associations international, llc (ai) that delegates operational decision-making to ai. It is ai's responsibility to hire employees and determine compensation. The organization is not privy to this employee compensation.”

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

“The organization's management company reviews a draft of the 990. It is then emailed to board members prior to filing.”

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

“The board signs a conflict of interest policy form each year. Any reported or perceived conflicts of interest are discussed by the board of directors in consultation with legal counsel and then addressed directly with the individual.”

Form 990, Part VI, Section B, Line 15A

“The management company (ai), in contract with the organization's affiliate, international coaching federation global enterprise, inc., has the full power, authority and responsibility to employ, train, supervise, evaluate, and discharge staff. All wages, compensation, and benefits provided to staff are determined by ai and are based on qualifications and job performance assessed annually. Ai monitors american society of association executives industry medians for trade association compensation.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
International Coach Federation
EIN
33-1112728
Phone
8592193580
Address
2365 HARRODSBURG ROAD A 325, LEXINGTON, KY 40504

Signing Officer

Name
Magdalena Mook
Title
CEO / Executive Director
Phone
8592193580
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magdalena Nowicka Mook
Formed
2005
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Richard C Shields
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The method did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the federation and recognize a tax liability if the federation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of march 31, 2025 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions from affiliates 1,377,335.”

Raw XML AppendixShowing 400 of 508 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06156
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IRS990/AccountsReceivableGrp/BOYAmt06588
IRS990/AccountsReceivableGrp/EOYAmt08393
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACCELERATING AND AMPLIFYING SOCIAL SYSTEM CHANGE THROUGH COACHING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032087
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IRS990/AllOtherContributionsAmt01616733
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IRS990/CYOtherExpensesAmt01541316
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IRS990/Desc0THROUGH OUR VALUES OF GLOBAL VISION, GLOBAL IMPACT, SYSTEMATIC INSIGHT, COLLABORATION, COMPASSION, AND PERSISTENCE; WE WILL STRIVE TO OBTAIN OUR VISION THAT COACHING IS AN INTEGRAL PART OF THE THRIVING SOCIETY. WE BELIEVE THAT COACHING IS INDISPENSABLE AND IS GLOBALLY RECOGNIZED FOR ACCELERATING AND AMPLIFYING THE IMPACT OF ORGANIZATIONS PURSING SOCIAL DEVELOPMENT. THE FOUNDATION IS EXPANDING THE BOUNDARIES OF COACHING IN THE WORLD THROUGH KEY FOCUS AREAS:- CULTIVATING FRAMEWORKS FOR PRO BONO COACHING,- ENGAGING IN AND CURATING RESEARCH FOR THE MULTIPLYING EFFECT OF SOCIAL PROGRESS THROUGH COACHING,- CONNECTING TRAINING ORGANIZATIONS AND TARGETED POPULATIONS FOR COACHING SCHOLARSHIPS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO, EX-OFFICIO BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT, EX-OFFICIO
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IRS990/FormationYr02005
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05033
IRS990/InformationTechnologyGrp/TotalAmt05033
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019096
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ICF FOUNDATION CONNECTS AND EQUIPS PROFESSIONAL COACHES AND ORGANIZATIONS TO ACCELERATE AND AMPLIFY IMPACT ON SOCIETAL PROGRESS THROUGH COACHING. THROUGH TRANSFORMATIONAL PARTNERSHIPS, WE DEMONSTRATE THAT COACHING WORKS BY BUILDING CAPACITY IN ORGANIZATIONS AROUND THE GLOBE AND MAKING COACHING AN INTEGRAL PART OF THE THRIVING SOCIETY. THROUGH OUR VALUES OF GLOBAL VISION, GLOBAL IMPACT, SYSTEMIC INSIGHT, COLLABORATION, COMPASSION, AND PERSISTENCE; WE WILL STRIVE TO OBTAIN OUR VISION THAT COACHING IS AN INTEGRAL PART OF THE THRIVING SOCIETY. THE FOUNDATION IS EXPANDING THE BOUNDARIES OF COACHING IN THE WORLD THROUGH KEY FOCUS AREAS: CULTIVATING FRAMEWORKS FOR PRO BONO COACHING ENGAGING IN AND CURATING RESEARCH FOR THE MULTIPLYING EFFECT OF SOCIAL PROGRESS THROUGH COACHING CONNECTING TRAINING ORGANIZATIONS AND TARGETED POPULATIONS FOR COACHING SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011286
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099739
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02791
IRS990/OfficeExpensesGrp/TotalAmt02791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1728
IRS990/OtherExpensesGrp/ProgramServicesAmt018562
IRS990/OtherExpensesGrp/TotalAmt018562
IRS990/OtherExpensesGrp/TotalAmt111812
IRS990/OtherExpensesGrp/TotalAmt2728
IRS990/OtherLiabilitiesGrp/BOYAmt0785100
IRS990/OtherLiabilitiesGrp/EOYAmt0701865
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047225
IRS990/PrincipalOfficerNm0MAGDALENA NOWICKA MOOK
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01187113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01531023
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01207561
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt068147
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01187113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01424332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04632549
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30800
IRS990ScheduleA/PublicSupportPY170Pct00.36610
IRS990ScheduleA/PublicSupportTotal170Amt01463254
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01187113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01424332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04632549
IRS990ScheduleA/TotalSupportAmt04750975
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01624910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0701865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE, INC.
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01377335
IRS990ScheduleD/RevenueNotReportedAmt011286
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01377335
IRS990ScheduleD/RevenueSubtotalAmt0259509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FEDERATION AND RECOGNIZE A TAX LIABILITY IF THE FEDERATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2025 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS FROM AFFILIATES 1,377,335.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01624910
IRS990ScheduleD/TotalLiabilityAmt0701865
IRS990ScheduleD/TotalRevenuePerForm990Amt01636844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01624910
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING AND MARKETING DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-83594
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE SHERIDAN GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt083594
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010116 GATES AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SILVER SPRING
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020902
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0INTENDED TO INCREASE DIVERSITY OF DONORS AND PUBLIC SUPPORT.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-83594
IRS990ScheduleG/TotalRetainedByContractorsAmt083594
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH ITS AFFILIATE, INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE, INC., THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH ASSOCIATIONS INTERNATIONAL, LLC (AI) THAT DELEGATES OPERATIONAL DECISION-MAKING TO AI. IT IS AI'S RESPONSIBILITY TO HIRE EMPLOYEES AND DETERMINE COMPENSATION. THE ORGANIZATION IS NOT PRIVY TO THIS EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT COMPANY REVIEWS A DRAFT OF THE 990. IT IS THEN EMAILED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SIGNS A CONFLICT OF INTEREST POLICY FORM EACH YEAR. ANY REPORTED OR PERCEIVED CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH LEGAL COUNSEL AND THEN ADDRESSED DIRECTLY WITH THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT COMPANY (AI), IN CONTRACT WITH THE ORGANIZATION'S AFFILIATE, INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE, INC., HAS THE FULL POWER, AUTHORITY AND RESPONSIBILITY TO EMPLOY, TRAIN, SUPERVISE, EVALUATE, AND DISCHARGE STAFF. ALL WAGES, COMPENSATION, AND BENEFITS PROVIDED TO STAFF ARE DETERMINED BY AI AND ARE BASED ON QUALIFICATIONS AND JOB PERFORMANCE ASSESSED ANNUALLY. AI MONITORS AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES INDUSTRY MEDIANS FOR TRADE ASSOCIATION COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE METHOD DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0833632519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCE COACHING PROFESSION THROUGH STANDARDS, CERTIFICATION AND TRAINING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02365 HARRODSBURG ROAD SUITE A325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040504

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