Civic Intelligence

International Council of Museums -

EIN 46-4016036 • 501(c)3 • Washington, DC

Profile

By becoming involved with one or more of the international council of museums' international committees you can collaborate with colleagues from around the world in advancing the state of practice of your museum discipline.

1000 Potomac Street NW No 108Washington, DC 20007

network.icom.museum/ICOM-US

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-165%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-75%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,801

Down $117,689 (-75%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$38,801

Down $117,689 (-75%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$71,264

Down $201,983 (-74%) from 2017

Expenses

Up

$188,953

Up $48,781 (+35%) from 2017

Net Income

Down

-$117,689

Down $250,764 (-188%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2013: $86,372Liabilities 2013: $02013Assets 2014: $73,762Liabilities 2014: $802Net Assets 2014: $72,9602014Assets 2015: $55,879Liabilities 2015: $0Net Assets 2015: $55,8792015Assets 2016: $23,415Liabilities 2016: $0Net Assets 2016: $23,4152016Assets 2017: $156,490Liabilities 2017: $0Net Assets 2017: $156,4902017Assets 2018: $38,801Liabilities 2018: $0Net Assets 2018: $38,8012018

Highlighted filing

2018

Assets$38,801
Liabilities$0
Net Assets$38,801
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $92,567Expenses 2013: $29,938Net Income 2013: $62,6292013Revenue 2014: $63,173Expenses 2014: $76,585Net Income 2014: -$13,4122014Revenue 2015: $141,334Expenses 2015: $158,415Net Income 2015: -$17,0812015Revenue 2016: $96,033Expenses 2016: $128,497Net Income 2016: -$32,4642016Revenue 2017: $273,247Expenses 2017: $140,172Net Income 2017: $133,0752017Revenue 2018: $71,264Expenses 2018: $188,953Net Income 2018: -$117,6892018

Highlighted filing

2018

Revenue$71,264
Expenses$188,953
Net Income-$117,689
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$38,801
Liabilities
$0
Net assets
$38,801
Revenue
$71,264
Expenses
$188,953
Net income
-$117,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.71$1.89$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$2.73$1.40$1.33
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.96$1.28$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.41$1.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.63$0.77$0.13
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.93$0.30$0.63
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$96,033
Mission and Program Overview

Mission

Advance museum collaboration/discipline

Advance museum collaborationdiscipline

Program Services

DescriptionGrantsExpenses
MEETINGSCONFERENCES INFORMATIVE SESSIONS FOR THE PROTECTION OF CULTURAL PROPERTY WORLDWIDE PARTICULARLY IN THE AREA OF THE WORLD WHERE WAR THREATENS SIGNIFICANT HISTORICAL SITES-$62,943
MEMBERSHIP SERVICES BROADENS NETWORKING AMOUNG MUSEUM LEADERS AND STUDENT MEMBERS RECEIVE PRIORTIY ADMISSION TO MANY MUSEUMS WORLDWIDE OFTEN AT FREE OR DISCOUNTED ADMISSION PRICES-$2,925
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH DUGGALCo-ChairPT$0--
KATHY DWYER SOUTHERNCo-ChairPT$0--
DIANA PARDUEImmediate Past Chair-$0--
MOLLY SHEVLINSecretary-$0--
DAVID J DE LA TORREBoard Member-$0--
WILLIAM U EILANDBoard Member-$0--
JENNIFER FRANCISBoard Member-$0--
DR JOHN WETENHALLBoard Member-$0--
RUTH BERSONBoard Member-$0--
THOMAS J LOUGHMANBoard Member-$0--
LONNIE G BUNCH IIIBoard Member-$0--
GEORGE W SPARKSBoard Member-$0--
JOSE A ORTIZTreasurer-$0--
AMY BORNKAMPBoard Member-$0--
JAY FINNEYBoard Member-$0--
LEAH M MELBER PHDBoard Member-$0--
CORINE WEGENERBoard Member-$0--
W RICHARD WEST JRBoard Member-$0--
JAY JIE XUBoard Member-$0--
STUART A ASHMANBoard Member-$0--
JUANITA MOOREBoard Member-$0--
DEBORAH ZISKABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
International Council of Museums - US Chapter
EIN
46-4016036
Address
1000 POTOMAC STREET NW NO 108, WASHINGTON, DC 20007

Signing Officer

Name
Graham Hauck
Title
Executive Direc
Phone
2024521200
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Innovative Financial Results LLC
Address
24 SULLIVAN CHASE DRIVE, Avondale, PA 19311
Preparer
Robert E Williams CPA
Phone
4846800745
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountannual meeting registration 4,320”

Description of other expenses Part I line 16

“Description amounttravel and meetings 62,943bank fees 646insurance 1,980”

Description of other assets Part II line 24

“Category beginning of year end of yeardue from hq (paris) 9,160 0”

Raw XML Appendix268 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0General Explanation Attachment
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANNUAL MEETING REGISTRATION 4,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL AND MEETINGS 62,943BANK FEES 646INSURANCE 1,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM HQ (PARIS) 9,160 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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