Civic Intelligence

Itasca Community College Foundation

990 • Fiscal year 2015 • EIN 41-0991901

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

Organization ProfileWWW.ICCFOUNDATION.ORG
PO Box 539Grand Rapids, MN 55744

(218) 322-2450

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,925

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$4,702,565

Down $52,032 (-1.1%) from 2014

Net Assets

Down

$4,702,565

Down $50,559 (-1.1%) from 2014

Liabilities

Down

$0

Down $1,473 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin28th percentile

Revenue

Up

$462,982

Up $100,755 (+28%) from 2014

Expenses

Up

$483,896

Up $95,806 (+25%) from 2014

Net Income

Up

-$20,914

Up $4,949 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,034,554Liabilities 2011: $1,085Net Assets 2011: $4,033,4692011Assets 2012: $3,827,790Liabilities 2012: $10,537Net Assets 2012: $3,817,2532012Assets 2013: $4,191,653Liabilities 2013: $1,335Net Assets 2013: $4,190,3182013Assets 2014: $4,754,597Liabilities 2014: $1,473Net Assets 2014: $4,753,1242014Assets 2015: $4,702,565Liabilities 2015: $0Net Assets 2015: $4,702,5652015Assets 2016: $4,385,736Liabilities 2016: $1,602Net Assets 2016: $4,384,1342016Assets 2017: $4,932,130Liabilities 2017: $3,259Net Assets 2017: $4,928,8712017Assets 2018: $5,519,362Liabilities 2018: $2,988Net Assets 2018: $5,516,3742018Assets 2019: $5,971,590Liabilities 2019: $6,394Net Assets 2019: $5,965,1962019Assets 2020: $5,592,088Liabilities 2020: $2,061Net Assets 2020: $5,590,0272020Assets 2021: $5,564,379Liabilities 2021: $1,425Net Assets 2021: $5,562,9542021Assets 2022: $4,845,985Liabilities 2022: $3,353Net Assets 2022: $4,842,6322022Assets 2023: $5,277,046Liabilities 2023: $30,023Net Assets 2023: $5,247,0232023Assets 2024: $5,852,843Liabilities 2024: $15,856Net Assets 2024: $5,836,9872024

Highlighted filing

2015

Assets$4,702,565
Liabilities$0
Net Assets$4,702,565
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $248,1372011Expenses 2012: $299,7682012Revenue 2013: $277,718Expenses 2013: $332,414Net Income 2013: -$54,6962013Revenue 2014: $362,227Expenses 2014: $388,090Net Income 2014: -$25,8632014Revenue 2015: $462,982Expenses 2015: $483,896Net Income 2015: -$20,9142015Revenue 2016: $28,443Expenses 2016: $346,874Net Income 2016: -$318,4312016Revenue 2017: $1,140,084Expenses 2017: $324,671Net Income 2017: $815,4132017Revenue 2018: $946,515Expenses 2018: $359,012Net Income 2018: $587,5032018Revenue 2019: $848,822Expenses 2019: $400,000Net Income 2019: $448,8222019Revenue 2020: $3,235,707Expenses 2020: $3,566,078Net Income 2020: -$330,3712020Revenue 2021: $931,890Expenses 2021: $2,099,045Net Income 2021: -$1,167,1552021Revenue 2022: -$301,295Expenses 2022: $419,027Net Income 2022: -$720,3222022Revenue 2023: $488,996Expenses 2023: $454,710Net Income 2023: $34,2862023Revenue 2024: $696,604Expenses 2024: $410,978Net Income 2024: $285,6262024

Highlighted filing

2015

Revenue$462,982
Expenses$483,896
Net Income-$20,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$462,982
Mission and Program Overview

Mission

The ICC Foundation supports and benefits students and the college by encouraging and facilitating financial contributions from alumni and friends of the college.

To secure and facilitate voluntary support from the independent sector to fund student assistance and special programs in response to unique educational needs and opportunities in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,582,193$4,540,251▼ $41,942
Investments Other Securities$115,790$116,279▲ $489
Cash and Non-Interest-Bearing Accounts$15,887$16,399▲ $512
Accounts Receivable$5,625$5,713▲ $88
Savings and Temporary Cash Investments$13,970$3,907▼ $10,063
Total Assets$4,754,597$4,702,565▼ $52,032
Other Assets Total$21,132$20,016▼ $1,116
Liabilities
Deferred Revenue$1,085--
Accounts Payable and Accrued Expenses$388--
Total Liabilities$1,473$0▼ $1,473
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,756,342$2,841,026▲ $84,684
Temporarily Rstr Net Assets$1,185,204$1,135,619▼ $49,585
Unrestricted Net Assets$811,578$725,920▼ $85,658
Total Net Assets Fund Balance$4,753,124$4,702,565▼ $50,559
Total Liabilities and Net Assets / Fund Balance$4,754,597$4,702,565▼ $52,032
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet NeurauterDirector ofFT$59,150$1,775$60,925

Board Members and Trustees

NameTitle
Pat MedureChair
Kathie AllenVice Chair
Ben EdwardsDirector
Cindy FeyderDirector
Debbie BrunsDirector
Janice KangasDirector
Jim LamkeDirector
Kirk AdamsDirector
Loren SolbergDirector
Mary IvesDirector
Rebecca ClaftonDirector
Michael RaichEx-officio
Steve BeanEx-officio
Sandy AntonovichSecretary
Shane SkellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,832
Program Service Revenue
$0
Investment Income
$86,547
Other Revenue
$20,603
All Other Contributions
$355,832
Change in Net Assets
$-20,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,982
Revenue Not Reported on Form 990
$-18,620
Total Revenue per Audited Statements
$444,362
Total Revenue per Form 990
$462,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,271
Grants and Similar Amounts Paid$184,750
Salaries, Compensation, and Employee Benefits$101,875
Total Fundraising Expense$6,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$184,750--$184,750
Current Officers, Directors, Trustees, and Key Employees-$60,925-$60,925
Other Salaries and Wages-$30,803-$30,803
Fees for Services Accounting-$12,904-$12,904
Advertising-$7,972-$7,972
Office Expenses-$1,815$6,074$7,889
Payroll Taxes-$7,017-$7,017
Travel-$4,159-$4,159
Other Employee Benefits-$3,130-$3,130
Other Expenses$145,733$1,464-$1,464
Total Functional Expenses$330,483$147,339$6,074$483,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$494,921
Expenses per Audited Statements$483,896
Total Expenses per Form 990$483,896
Expenses Not Reported on Form 990$11,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return provided to the board of directors for review and comment prior to filing”

Form 990, Page 6, Part VI, Line 15A

“The executive/development directors compensation is reviewed and determined by the board of directors on an annual basis”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Itasca Community College Foundation
EIN
41-0991901
Phone
2183222450
Address
PO BOX 539, GRAND RAPIDS, MN 55744

Signing Officer

Name
Janet Neurauter
Title
Development Director
Phone
2183222450
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Neurauter
Formed
1988
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Sholom R Blake CPA
Address
16 NE 3RD ST, GRAND RAPIDS, MN 55744-2726
Preparer
Sholom R Blake CPA
Phone
2183262879
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To secure and facilitate voluntary support from the independent sector to fund student assistance and special programs in response to unique educational needs and opportunities in the area.”

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IRS990/OtherExpensesGrp/Desc0STUDENT/CAMPUS SUPPORT
IRS990/OtherExpensesGrp/Desc1ASSET MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21464
IRS990/OtherExpensesGrp/ProgramServicesAmt0145733
IRS990/OtherExpensesGrp/TotalAmt0145733
IRS990/OtherExpensesGrp/TotalAmt114482
IRS990/OtherExpensesGrp/TotalAmt22668
IRS990/OtherExpensesGrp/TotalAmt31464
IRS990/OtherRevenueMiscGrp/Desc0FUND DRIVE CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020603
IRS990/OtherRevenueTotalAmt020603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030803
IRS990/OtherSalariesAndWagesGrp/TotalAmt030803
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07017
IRS990/PayrollTaxesGrp/TotalAmt07017
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02756342
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02841026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET NEURAUTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0228766
IRS990/PYInvestmentIncomeAmt096425
IRS990/PYOtherExpensesAmt057035
IRS990/PYOtherRevenueAmt019744
IRS990/PYRevenuesLessExpensesAmt0-25863
IRS990/PYSalariesCompEmpBnftPaidAmt0102289
IRS990/PYTotalExpensesAmt0388090
IRS990/PYTotalRevenueAmt0362227
IRS990/ReconcilationRevenueExpnssAmt0-20914
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03907
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01052383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt011325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt011325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt011092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt011525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt011050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt056317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020603
IRS990ScheduleA/PublicSupportCY170Pct00.72330
IRS990ScheduleA/PublicSupportPY170Pct00.65660
IRS990ScheduleA/PublicSupportTotal170Amt01108700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01108700
IRS990ScheduleA/TotalSupportAmt01532917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011025
IRS990ScheduleD/DonatedServicesUseFcltsAmt011025
IRS990ScheduleD/ExpensesNotReportedAmt011025
IRS990ScheduleD/ExpensesSubtotalAmt0483896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29645
IRS990ScheduleD/RevenueNotReportedAmt0-18620
IRS990ScheduleD/RevenueSubtotalAmt0462982
IRS990ScheduleD/TotalExpensesPerForm990Amt0483896
IRS990ScheduleD/TotalRevenuePerForm990Amt0462982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494921
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0184750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0180
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ITASCA COMMUNITY COLLEGE FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS TO INDIVIDUAL STUDENTS ATTENDING THE COLLEGE IN ORDER TO MAKE COLLEGE MORE AFFORDABLE. SCHOLARSHIPS ARE AWARDED BASED ON FACTORS DETERMINED BY THE INDIVIDUAL SCHOLARSHIP FUND AND MAY INCLUDE ITEMS SUCH AS FIELD OF STUDY, GEOGRAPHIC AREA, NEED AND ACADEMIC ACHIEVEMENT. THE NUMBER OF SCHOLARSHIPS AWARDED ON AN ANNUAL BASIS VARIES BASED ON THE FUNDS AVAILABLE AND THE NUMBER OF APPLICANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SECURE AND FACILITATE VOLUNTARY SUPPORT FROM THE INDEPENDENT SECTOR TO FUND STUDENT ASSISTANCE AND SPECIAL PROGRAMS IN RESPONSE TO UNIQUE EDUCATIONAL NEEDS AND OPPORTUNITIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE/DEVELOPMENT DIRECTORS COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01185204
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01135619
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04754597
IRS990/TotalAssetsEOYAmt04702565
IRS990/TotalAssetsGrp/BOYAmt04754597
IRS990/TotalAssetsGrp/EOYAmt04702565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355832
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01473
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01473
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04753124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04702565
IRS990/TotalOtherCompensationAmt01775
IRS990/TotalProgramServiceExpensesAmt0330483
IRS990/TotalReportableCompFromOrgAmt059150
IRS990/TotalRevenueGrp/ExclusionAmt086547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04754597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04702565
IRS990/TravelGrp/ManagementAndGeneralAmt04159
IRS990/TravelGrp/TotalAmt04159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0811578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0725920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01851 E HWY 169
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055744
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ICCFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,702,565
Liabilities
$0
Net assets
$4,702,565
Revenue
$462,982
Expenses
$483,896
Net income
-$20,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.02$5.84$0.70$0.41$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.03$5.25$0.49$0.45$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.84$0.30$0.42$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$0.93$2.10$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$3.24$3.57$0.33
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.97$0.01$5.97$0.85$0.40$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.95$0.36$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$1.14$0.32$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.38$0.03$0.35$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.36$0.39$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.19$0.00$4.19$0.28$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.01$3.82$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$0.25