Civic Intelligence

International Coach Federation Foundation Inc

990EZ • Fiscal year 2013 • EIN 33-1112728

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 13, 2014

Organization ProfileFOUNDATIONOFICF.ORG
2365 Harrodsburg Road No A32540504
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$147,216

Down $1,650 (-1.1%) from 2012

Net Assets

Up

$144,731

Up $5,400 (+3.9%) from 2012

Liabilities

Down

$2,485

Down $7,050 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Down

$43,394

Down $115,155 (-73%) from 2012

Expenses

Down

$37,994

Down $34,042 (-47%) from 2012

Net Income

Down

$5,400

Down $81,113 (-94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2013

Assets$147,216
Liabilities$2,485
Net Assets$144,731
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$43,394
Expenses$37,994
Net Income$5,400
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
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

Filing and Contact Details

Filer

EIN
33-1112728
Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0148855
IRS990EZ/CashSavingsAndInvestments/EOY0113858
IRS990EZ/ContributionsGiftsGrantsEtc042899
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05400
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid08000
IRS990EZ/GrossReceipts043394
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0495
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0139331
IRS990EZ/NetAssetsOrFundBalancesBOY0139331
IRS990EZ/NetAssetsOrFundBalances/EOY0144731
IRS990EZ/NetAssetsOrFundBalancesEOY0144731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SILVIA TASSAROTTI MCC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANNE BRENNAN MCC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA CUSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN TWEEDIE PCC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MAGDA MOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY011
IRS990EZ/OtherAssetsTotal/EOY033358
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029994
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INTERNATIONAL 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PRO BONO COACHING, CONDUCT RESEARCH RELATED TO THE COACHING PROFESSION AND FUND AND PROVIDE SCHOLARSHIPS TO INDIVIDUAL MEMBERS OF THE INTERNATIONAL COACH FEDERATION, A 501(C)(6) ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037994
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY09535
IRS990EZ/SumOfTotalLiabilities/EOY02485
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102365 HARRODSBURG ROAD SUITE A325
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040504
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL CARNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08592193580
IRS990EZ/TotalAssets/BOY0148866
IRS990EZ/TotalAssets/EOY0147216
IRS990EZ/TotalExpenses037994
IRS990EZ/TotalProgramServiceExpenses037994
IRS990EZ/TotalRevenue043394
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0582250628
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10INTERNATIONAL COACH FEDERATION INC
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(6)
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 495..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PRO BONO COACHING IN EDUCATION. GRANTEE NAME: LEADER SPRING/THE TIDES CENTER. GRANTEE ADDRESS: 655 13TH STREET, STE 100 OAKLAND, CA 94612. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 11,506. DESCRIPTION: NETI PROGRAM GRANT EXPENSE. AMOUNT: 18,488. TOTAL TO FORM 990-EZ, LINE 16: 29,994.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 33,358.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,535. END OF YEAR AMOUNT: 2,485.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/Filer/EIN0331112728
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL COACH FEDERATION FOUNDATION
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone08592193580
ReturnHeader/Filer/USAddress/AddressLine102365 HARRODSBURG ROAD NO A325
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040504
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0MAGDA MOOK
ReturnHeader/Officer/Phone08592193580
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0271235638
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 WEST VINE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0405071368
ReturnHeader/Preparer/Name0DEBORAH C SMITH CPA
ReturnHeader/Preparer/Phone08595147800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T11:21:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,216
Liabilities
$2,485
Net assets
$144,731
Revenue
$43,394
Expenses
$37,994
Net income
$5,400
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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