Civic Intelligence

Icca Foundation Inc.

990 • Fiscal year 2017 • EIN 47-2655913

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,735,810

Up $269,215 (+18%) from 2016

Net Assets

Up

$1,697,584

Up $304,491 (+22%) from 2016

Liabilities

Down

$38,226

Down $35,276 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Up

$1,042,909

Up $29,176 (+2.9%) from 2016

Expenses

Up

$811,076

Up $15,057 (+1.9%) from 2016

Net Income

Up

$231,833

Up $14,119 (+6.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2017

Assets$1,735,810
Liabilities$38,226
Net Assets$1,697,584
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$1,042,909
Expenses$811,076
Net Income$231,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,042,909
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$1,083,729$1,427,515▲ $343,786
Accounts Receivable$373,446--
Prepaid Expenses and Deferred Charges$8,262$246,008▲ $237,746
Land, Buildings, and Equipment, Net$1,158$1,499▲ $341
Total Assets$1,466,595$1,735,810▲ $269,215
Other Assets Total$0$60,788▲ $60,788
Liabilities
Accounts Payable and Accrued Expenses$73,502$38,226▼ $35,276
Total Liabilities$73,502$38,226▼ $35,276
Net Assets / Fund Balance
Unrestricted Net Assets$1,393,093$1,697,584▲ $304,491
Total Net Assets Fund Balance$1,393,093$1,697,584▲ $304,491
Total Liabilities and Net Assets / Fund Balance$1,466,595$1,735,810▲ $269,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,499$1,120$2,619
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Donald DonovanPresident
Gabrielle Kaufmann-kohlerPresident-elect
Olufunke AdekoyaVice President
Michael PrylesTreasurer
Guillermo Aguilar AlvarezTreasurer Until April 2017
Meg KinnearV.p. & Secretary
Adriana BraghettaV.p. & Secretary Until April 2017
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$983,666
Investment Income
$0
Other Revenue
$59,243
Change in Net Assets
$231,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,568
Total Revenue per Audited Statements
$1,113,477
Total Revenue per Form 990
$1,042,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,074
Grants and Similar Amounts Paid$3,002
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$574,595$58,078-$632,673
Information Technology$73,167--$73,167
Travel-$41,048-$41,048
Fees for Services Accounting-$23,629-$23,629
Office Expenses$8,774$6,460-$15,234
Conferences and Meetings$5,676--$5,676
Insurance-$5,653-$5,653
Foreign Grants$3,002--$3,002
Other Expenses$930$1,000-$930
All Other Expenses-$834-$834
Depreciation Depletion-$571-$571
Total Functional Expenses$672,145$138,931$0$811,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$881,644
Expenses per Audited Statements$811,076
Total Expenses per Form 990$811,076
Expenses Not Reported on Form 990$70,568
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$573,069

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$570,067
EuropeGrants-00$3,002
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 its form 990 prepared by an outside accounting firm. Once the form is prepared, it is forwarded to the executive director for review. Once any questions or concerns are addressed, the executive director then forwards the return to the full board by email for their review 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
Gabrielle Kaufmann-kohler
Title
President
Phone
2129096000
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Kaufmann-kohler
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
342

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 564,066. Management and general expenses 58,078. Fundraising expenses 0. Total expenses 622,144. Editorial services: program service expenses 10,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,529.”

FORM 990, PART XI, LINE 9:

“Foreign translation gain 72,658.”

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.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26979
IRS990/ProgSrvcAccomActy2Grp/Desc0ICCA RESEARCH AND OUTREACH PROJECTS -DURING 2017, ICCA'S PROJECT WORK WAS AS FOLLOWS:- 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;- THE 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) HELD MEETINGS IN CAIRO, EGYPT IN MAY 2017 AND IN ABUJA, NIGERIA IN OCTOBER 2017; - THE ICCA JOINT TASK FORCE WITH QUEEN MARY, UNIVERSITY OF LONDON HELD MEETINGS OF TASK FORCE MEMBERS IN LONDON AND NEW YORK, AND CIRCULATED DRAFT REPORTS AMONG TASK FORCE MEMBERS;- THE JOINT ICCA-ASIL TASK FORCE ON DAMAGES IN INTERNATIONAL ARBITRATION (SEEKING TO DEVELOP A TECHNICAL AND ANALYTICAL DAMAGES TOOL FOR USE BY ARBITRATION PRACTITIONERS), HOSTED TWO SEMINARS, IN WASHINGTON, DC IN APRIL 2017 AND IN HONG KONG IN NOVEMBER 2017;- ICCA LAUNCHED A NEW TASK FORCE ON CYBERSECURITY IN INTERNATIONAL ARBITRATION, JOINTLY WITH THE NY CITY BAR AND INTERNATIONAL INSTITUTE FOR CONFLICT PREVENTION AND RESOLUTION;- ICCA HELD THREE NEW YORK CONVENTION ROADSHOWS (COLLOQUIA FOR NATIONAL COURT JUDGES ON THE APPLICATION OF THE 1958 NEW YORK CONVENTION) IN THE FOLLOWING JURISDICTIONS: I. QUITO, ECUADOR (23 FEBRUARY 2017), ATTENDED BY ATTENDED BY SOME 35 ECUADORAN JUDGES. II. SAO PAULO, BRAZIL (26 OCTOBER 2017); III. CAIRO, EGYPT (2 DECEMBER 2017), CO-HOSTED WITH THE CAIRO REGIONAL CENTRE FOR INTERNATIONAL COMMERCIAL ARBITRATION, AND ATTENDED BY SOME 47 EGYPTIAN JUDGES AND PUBLIC PROSECUTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102078
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06979
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG ICCADURING 2017, ICCA'S BRANCH FOR YOUNG PRACTITIONERS, YOUNG ICCA, HELD 20 ONE-DAY SKILLS TRAINING WORKSHOPS FOR YOUNG PRACTITIONERS, INVOLVING APPROXIMATELY 40 ATTENDEES PER WORKSHOP (I.E., TOTAL APPROXIMATELY 800 ATTENDEES). THE YOUNG ICCA MENTORING PROGRAMME MENTORED APPROXIMATELY 70 YOUNG ARBITRATION PRACTITIONERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06001
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0317846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03036
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0792983
IRS990/PYOtherRevenueAmt0569950
IRS990/PYProgramServiceRevenueAmt0443783
IRS990/PYRevenuesLessExpensesAmt0217714
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0796019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01013733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0718084
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt059243
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt059243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01042909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01013733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02506887
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01858475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0648412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0648412
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0648412
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0648412
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01042909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01013733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450245
IRS990ScheduleA/Total509Grp/TotalAmt02506887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01042909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01013733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02506887
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070568
IRS990ScheduleD/DonatedServicesUseFcltsAmt070568
IRS990ScheduleD/EquipmentGrp/BookValueAmt01499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02619
IRS990ScheduleD/ExpensesNotReportedAmt070568
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0811076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt070568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01042909
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01499
IRS990ScheduleD/TotalExpensesPerForm990Amt0811076
IRS990ScheduleD/TotalRevenuePerForm990Amt01042909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01113477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0881644
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0570067
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13002
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0QUARTERLY PUBLICATION FEE AND YOUNG ICCA WORKSHOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0573069
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/TotalSpentAmt0573069
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ICCA FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. ONCE THE FORM IS PREPARED, IT IS FORWARDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. ONCE ANY QUESTIONS OR CONCERNS ARE ADDRESSED, THE EXECUTIVE DIRECTOR THEN FORWARDS THE RETURN TO THE FULL BOARD BY EMAIL FOR THEIR REVIEW 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 564,066. MANAGEMENT AND GENERAL EXPENSES 58,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 622,144. EDITORIAL SERVICES: PROGRAM SERVICE EXPENSES 10,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREIGN TRANSLATION GAIN 72,658.
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/PerformOfServicesByOtherOrgInd01
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/TotalAssetsBOYAmt01466595
IRS990/TotalAssetsEOYAmt01735810
IRS990/TotalAssetsGrp/BOYAmt01466595
IRS990/TotalAssetsGrp/EOYAmt01735810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811076

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,735,810
Liabilities
$38,226
Net assets
$1,697,584
Revenue
$1,042,909
Expenses
$811,076
Net income
$231,833
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