Civic Intelligence

Icca Foundation Inc.

990 • Fiscal year 2016 • EIN 47-2655913

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
C/O Debevoise Plimpton 919 3rd AveNew York, NY 10022

(212) 909-6000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

$1,466,595

No earlier filing loaded for comparison.

Net Assets

$1,393,093

No earlier filing loaded for comparison.

Liabilities

$73,502

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

$1,013,733

No earlier filing loaded for comparison.

Expenses

$796,019

No earlier filing loaded for comparison.

Net Income

$217,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,466,595Liabilities 2016: $73,502Net Assets 2016: $1,393,0932016Assets 2017: $1,735,810Liabilities 2017: $38,226Net Assets 2017: $1,697,5842017Assets 2018: $2,007,993Liabilities 2018: $73,092Net Assets 2018: $1,934,9012018Assets 2019: $2,144,076Liabilities 2019: $243,439Net Assets 2019: $1,900,6372019Assets 2020: $2,557,733Liabilities 2020: $225,071Net Assets 2020: $2,332,6622020Assets 2021: $2,651,502Liabilities 2021: $209,390Net Assets 2021: $2,442,1122021Assets 2022: $2,977,481Liabilities 2022: $387,516Net Assets 2022: $2,589,9652022Assets 2023: $2,904,267Liabilities 2023: $171,682Net Assets 2023: $2,732,5852023Assets 2024: $3,136,170Liabilities 2024: $201,619Net Assets 2024: $2,934,5512024

Highlighted filing

2016

Assets$1,466,595
Liabilities$73,502
Net Assets$1,393,093
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $1,013,733Expenses 2016: $796,019Net Income 2016: $217,7142016Revenue 2017: $1,042,909Expenses 2017: $811,076Net Income 2017: $231,8332017Revenue 2018: $1,269,139Expenses 2018: $1,002,359Net Income 2018: $266,7802018Revenue 2019: $1,153,021Expenses 2019: $967,413Net Income 2019: $185,6082019Revenue 2020: $1,217,098Expenses 2020: $950,309Net Income 2020: $266,7892020Revenue 2021: $1,298,121Expenses 2021: $1,056,586Net Income 2021: $241,5352021Revenue 2022: $1,557,189Expenses 2022: $1,305,670Net Income 2022: $251,5192022Revenue 2023: $1,325,320Expenses 2023: $1,215,289Net Income 2023: $110,0312023Revenue 2024: $1,739,999Expenses 2024: $1,397,671Net Income 2024: $342,3282024

Highlighted filing

2016

Revenue$1,013,733
Expenses$796,019
Net Income$217,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,013,733
Mission and Program Overview

Mission

Icca foundation's mission is fostering the peaceful resolution of international disputes through arbitration, conciliation and other forms of international dispute resolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,366$1,083,729▲ $841,363
Accounts Receivable$218,060$373,446▲ $155,386
Prepaid Expenses and Deferred Charges$149,889$8,262▼ $141,627
Land, Buildings, and Equipment, Net$811$1,158▲ $347
Total Assets$611,126$1,466,595▲ $855,469
Liabilities
Accounts Payable and Accrued Expenses$25,203$73,502▲ $48,299
Total Liabilities$25,203$73,502▲ $48,299
Net Assets / Fund Balance
Unrestricted Net Assets$585,923$1,393,093▲ $807,170
Total Net Assets Fund Balance$585,923$1,393,093▲ $807,170
Total Liabilities and Net Assets / Fund Balance$611,126$1,466,595▲ $855,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,158$551$1,709
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donald DonovanPresident
Albert Jan Van Den BergPresident Until April 2016
Adriana BraghettaVice President
Guillermo Aguilar AlvarezTreasurer
Meg KinnearV.p. & Secretary
Mohamed Abdel RaoufV.p. & Secretary Until April 2016
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,783
Investment Income
$0
Other Revenue
$569,950
Change in Net Assets
$217,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,936
Total Revenue per Audited Statements
$1,099,669
Total Revenue per Form 990
$1,013,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,983
Grants and Similar Amounts Paid$3,036
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$578,035$65,939-$643,974
Information Technology$74,747--$74,747
Travel$8,737$20,355-$29,092
Office Expenses$15,241$3,758-$18,999
Fees for Services Accounting-$15,161-$15,161
Fees for Services Legal-$3,227-$3,227
Foreign Grants$3,036--$3,036
Other Expenses$1,328$1,014-$1,014
Depreciation Depletion-$355-$355
Total Functional Expenses$684,007$112,012$0$796,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$890,192
Expenses per Audited Statements$796,019
Total Expenses per Form 990$796,019
Expenses Not Reported on Form 990$94,173
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$582,316

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesQuarterly Publication Fee and Young Icca Workshops00$570,543
Sub-saharan AfricaProgram Services-00$8,737
EuropeGrantsCongress Related Expenses00$3,036
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11B

“Icca foundation has it form 990 prepared by an outside accounting firm. The executive director and all board members receive the 990 after the draft is prepared and before filing with the irs.”

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

“Icca foundation has a written conflict of interest policy that applies to the board of directors. The board of directors is responsible for ensuring the compliance of the conflict of interest policy. The board mandates that all members of the board of directors sign a conflict of interest policy and disclose any potential or actual conflicts of interest that may exist annually. After disclosure, the individual in question must recuse themselves from voting on the matter. Such matters involving the existence of conflicts of interest are to be documented in the minutes of the governing board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, form 990, form 1023, and by-laws are also available upon written request”

Filing and Contact Details

Filer

Filer Name
Icca Foundation Inc
EIN
47-2655913
Phone
2129096000
Address
C/O DEBEVOISE PLIMPTON 919 3RD AVE, NEW YORK, NY 10022

Signing Officer

Name
Donald Donovan
Title
President
Phone
2129096000
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Donovan
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
329

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Permanent court of arbitration: program service expenses 567,660. Management and general expenses 65,939. Fundraising expenses 0. Total expenses 633,599. Editorial services: program service expenses 10,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,375.”

FORM 990, PART XI, LINE 9:

“Transfer of assets from affiliate 597,693. Foreign translation loss -8,237.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foreign translation loss 8,237.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT UNTIL APRIL 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0ICCA RESEARCH AND OUTREACH PROJECTS -DURING 2016, ICCA'S PROJECT WORK CONTINUED AS FOLLOWS:A. THE ICCA-UNIVERSITY OF TSINGHUA WORKING GROUP ON CHINESE ARBITRAL PRACTICE PROVIDED EXPERT ADVICE ON CHINESE ARBITRATION LAW AND PRACTICE TO STUDENTS, GOVERNMENT AND THE JUDICIARY;B. THE ICCA-ASIL (AMERICAN SOCIETY OF INTERNATIONAL LAW) JOINT TASK FORCE ON ISSUE CONFLICT COMPLETED ITS WORK, PUBLISHING ITS FINAL REPORT IN MAY 2016 AS ICCA REPORTS SERIES NO. 3. THE FINAL REPORT WAS DISTRIBUTED TO ALL DELEGATES ATTENDING THE MAY 2016 ICCA MAURITIUS CONGRESS.C. ICCA JOINT TASK FORCE WITH QUEEN MARY, UNIVERSITY OF LONDON HELD TWO MEETINGS OF TASK FORCE MEMBERS IN LONDON, AND CIRCULATED DRAFT REPORTS AMONG TASK FORCE MEMBERS.D. ICCA HELD SIX NEW YORK CONVENTION ROADSHOWS (COLLOQUIA FOR NATIONAL COURT JUDGES ON THE APPLICATION OF THE 1958 NEW YORK CONVENTION) IN THE FOLLOWING JURISDICTIONS: I. CAIRO, EGYPT (21 MAY 2016), CO-HOSTED WITH THE CAIRO REGIONAL CENTRE FOR INTERNATIONAL COMMERCIAL ARBITRATION, AND ATTENDED BY 56 EGYPTIAN JUDGES AND PUBLIC PROSECUTORS. II. WASHINGTON, DC (19 AUGUST 2016), IN COOPERATION WITH THE NAFTA 2022 COMMITTEE, ATTENDED BY THE CO-CHAIRS AND MEMBERS OF THE NAFTA 2022 COMMITTEE. III. SERBIA (12 OCTOBER 2016), AT THE YEARLY MEETING OF THE SERBIAN JUDICIARY IN VRNJACKA BANJA, IN SOUTHERN SERBIA; ATTENDED BY ABOUT FORTY SERBIAN JUDGES. IV. SAO PAULO, BRAZIL (18 OCTOBER 2016), MEETING WITH REPRESENTATIVES OF THE JUDICIARY AND JUDGES-IN-TRAINING OF THE MAGISTRATES SCHOOL. V. DUBAI (DECEMBER 2016), PRESENTATION OF THE ARABIC TRANSLATION OF THE NYC GUIDE AND DISCUSSION THE ROLE OF THE JUDICIARY IN ARBITRATION WITH SIX DUBAI JUDGES. VI. QUITO, ECUADOR (23 FEBRUARY 2016), ATTENDED BY ATTENDED BY SOME 35 ECUADORAN JUDGES.DURING 2016, ICCA LAUNCHED 2 NEW PROJECTS:A. A WORKING GROUP ON AFRICAN ARBITRAL PRACTICE, WHICH SEEKS TO INCREASE COORDINATION AND COOPERATION AMONG AFRICAN ARBITRAL INITIATIVES IN THE AREAS OF ACCESS TO RESOURCES, EDUCATION AND TRAINING, AND THE PROVISION OF TECHNICAL ASSISTANCE;B. A JOINT ICCA-ASIL TASK FORCE ON DAMAGES IN INTERNATIONAL ARBITRATION, SEEKING TO DEVELOP A TECHNICAL AND ANALYTICAL DAMAGES TOOL FOR USE BY ARBITRATION PRACTITIONERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104727
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03036
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116491
IRS990/ProgSrvcAccomActy3Grp/Desc0ICCA CONGRESSES (HELD ONCE EVERY TWO YEARS) -ICCA HOSTED ITS 23RD INTERNATIONAL ARBITRATION CONGRESS IN MAURITIUS ON 8-11 MAY 2016. THE CONGRESS WAS ATTENDED BY 845 ARBITRATION PRACTITIONERS, JUDGES, ACADEMICS AND STUDENTS, AND EXPLORED THE THEME "ARBITRATION AND THE RULE OF LAW: CONTRIBUTION AND CONFORMITY". APPROXIMATELY 340 AFRICAN NATIONALS ATTENDED THE CONGRESS AT DISCOUNTED RATES, MANY FROM COUNTRIES ON THE UNITED NATIONS LIST OF LEAST DEVELOPED COUNTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08737
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER:YOUNG ICCA - DURING 2016, ICCA'S BRANCH FOR YOUNG PRACTITIONERS, YOUNG ICCA, HELD 15 ONE-DAY SKILLS TRAINING WORKSHOPS FOR YOUNG PRACTITIONERS, INVOLVING APPROXIMATELY 40 ATTENDEES PER WORKSHOP (I.E., TOTAL APPROXIMATELY 600 ATTENDEES). THE YOUNG ICCA MENTORING PROGRAMME MENTORED APPROXIMATELY 70 YOUNG ARBITRATION PRACTITIONERS.MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02883
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0280203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0389303
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0450245
IRS990/PYRevenuesLessExpensesAmt060942
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0389303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0450245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0617039
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0569950
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0569950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01013733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0450245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01463978
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01463978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01013733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450245
IRS990ScheduleA/Total509Grp/TotalAmt01463978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01013733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01463978
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085936
IRS990ScheduleD/DonatedServicesUseFcltsAmt085936
IRS990ScheduleD/EquipmentGrp/BookValueAmt01158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01709
IRS990ScheduleD/ExpensesNotReportedAmt094173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0796019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08237
IRS990ScheduleD/RevenueNotReportedAmt085936
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01013733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN TRANSLATION LOSS 8,237.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158
IRS990ScheduleD/TotalExpensesPerForm990Amt0796019
IRS990ScheduleD/TotalRevenuePerForm990Amt01013733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890192
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0570543
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13036
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt28737
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0QUARTERLY PUBLICATION FEE AND YOUNG ICCA WORKSHOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONGRESS RELATED EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0582316
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ICCA OFFERS INTERNSHIP PROGRAM TO INDIVIDUALS. THE INTERNSHIP PAYMENT REPRESENT A FORM OF GRANT ASSISTANCE PROVIDED TO PARTICIPANTS IN VARIOUS LEGAL RESEARCH, LEGAL EDITING AND ORGANIZATIONAL TASKS, INCLUDING WORK ON ICCA PUBLICATIONS, ICCA OUTREACH PROJECTS AND YOUNG ICCA SEMINARS AND PROJECTS. PARTICIPANTS IN THE PROGRAM ARE SELECTED VIA COMPETITIVE APPLICATION PROCESS IN WHICH THE APPLICANTS ARE CHOSEN BASED ON THEIR QUALIFICATIONS AND CAREER PROSPECTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE METHOD USED TO ACCOUNT FOR EXPENDITURES IS BASED ON THE ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0582316
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ICCA FOUNDATION HAS IT FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS RECEIVE THE 990 AFTER THE DRAFT IS PREPARED AND BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ICCA FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ENSURING THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. THE BOARD MANDATES THAT ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST THAT MAY EXIST ANNUALLY. AFTER DISCLOSURE, THE INDIVIDUAL IN QUESTION MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. SUCH MATTERS INVOLVING THE EXISTENCE OF CONFLICTS OF INTEREST ARE TO BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERMANENT COURT OF ARBITRATION: PROGRAM SERVICE EXPENSES 567,660. MANAGEMENT AND GENERAL EXPENSES 65,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 633,599. EDITORIAL SERVICES: PROGRAM SERVICE EXPENSES 10,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF ASSETS FROM AFFILIATE 597,693. FOREIGN TRANSLATION LOSS -8,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL COUNCIL FOR COMMERCIAL ARBITRATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0PEACE PALACE CARNEGIEPLEIN 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0KJ THE HAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0NL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0NL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTING THE USE AND IMPROVING THE PROCESSES OF ARBITRATION & CONCILIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0611126
IRS990/TotalAssetsEOYAmt01466595
IRS990/TotalAssetsGrp/BOYAmt0611126
IRS990/TotalAssetsGrp/EOYAmt01466595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025203
IRS990/TotalLiabilitiesEOYAmt073502
IRS990/TotalLiabilitiesGrp/BOYAmt025203
IRS990/TotalLiabilitiesGrp/EOYAmt073502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01393093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02883

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,466,595
Liabilities
$73,502
Net assets
$1,393,093
Revenue
$1,013,733
Expenses
$796,019
Net income
$217,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.20$2.93$1.74$1.40$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.17$2.73$1.33$1.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.39$2.59$1.56$1.31$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.21$2.44$1.30$1.06$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.23$2.33$1.22$0.95$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.24$1.90$1.15$0.97$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.93$1.27$1.00$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$1.04$0.81$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.39$1.01$0.80$0.22