Civic Intelligence

Icca Foundation Inc.

990 • Fiscal year 2018 • EIN 47-2655913

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

21%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,007,993

Up $272,183 (+16%) from 2017

Net Assets

Up

$1,934,901

Up $237,317 (+14%) from 2017

Liabilities

Up

$73,092

Up $34,866 (+91%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin87th percentile

Revenue

Up

$1,269,139

Up $226,230 (+22%) from 2017

Expenses

Up

$1,002,359

Up $191,283 (+24%) from 2017

Net Income

Up

$266,780

Up $34,947 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$2,007,993
Liabilities$73,092
Net Assets$1,934,901
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$1,269,139
Expenses$1,002,359
Net Income$266,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,269,139
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$1,427,515$1,524,370▲ $96,855
Prepaid Expenses and Deferred Charges$246,008$481,503▲ $235,495
Land, Buildings, and Equipment, Net$1,499$2,120▲ $621
Total Assets$1,735,810$2,007,993▲ $272,183
Other Assets Total$60,788$0▼ $60,788
Liabilities
Accounts Payable and Accrued Expenses$38,226$73,092▲ $34,866
Total Liabilities$38,226$73,092▲ $34,866
Net Assets / Fund Balance
Unrestricted Net Assets$1,697,584$1,934,901▲ $237,317
Total Net Assets Fund Balance$1,697,584$1,934,901▲ $237,317
Total Liabilities and Net Assets / Fund Balance$1,735,810$2,007,993▲ $272,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,120$2,169$4,289
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Gabrielle Kaufmann-kohlerPresident
Donald DonovanPresident Until April 2018
Olufunke AdekoyaVice President
Michael PrylesTreasurer
Lucy ReedV.p. & Secretary
Meg KinnearV.p. & Secretary Until April 2018
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,205,467
Investment Income
$0
Other Revenue
$63,672
Change in Net Assets
$266,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,261
Total Revenue per Audited Statements
$1,360,400
Total Revenue per Form 990
$1,269,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,520
Grants and Similar Amounts Paid$4,839
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$724,583$75,866-$800,449
Information Technology$72,884--$72,884
Travel-$39,987-$39,987
Office Expenses$19,716$8,920-$28,636
Fees for Services Accounting-$22,940-$22,940
Conferences and Meetings$11,184$459-$11,643
Insurance-$5,620-$5,620
Foreign Grants$4,839--$4,839
Depreciation Depletion-$1,048-$1,048
Other Expenses$8,723$624-$624
Total Functional Expenses$841,929$160,430$0$1,002,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,093,620
Expenses per Audited Statements$1,002,359
Total Expenses per Form 990$1,002,359
Expenses Not Reported on Form 990$91,261
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$738,145

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$733,306
EuropeGrants-00$4,839
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
No
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 A, Line 8B

“There are currently no committees. The current board oversees all areas of the organization.”

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 permanent court of arbitration (pca) for review. Once any questions or concerns are addressed, pca 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 are 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
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Kaufmann-kohler
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
335

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 724,583. Management and general expenses 73,500. Fundraising expenses 0. Total expenses 798,083. Freelance support: program service expenses 0. Management and general expenses 2,366. Fundraising expenses 0. Total expenses 2,366.”

FORM 990, PART XI, LINE 9:

“Foreign translation loss -29,463.”

FORM 990, PART XII, LINE 2C:

“The organization presently does not have an audit committee. As such, the board of directors assume responsibility for oversight of the review of the financial statements and selection of an independent accountant.”

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 or disclosure.”

Raw XML AppendixShowing 400 of 470 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT UNTIL APRIL 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0ICCA RESEARCH AND OUTREACH PROJECTS -DURING 2018, 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 KIGALI, RWANDA IN MAY 2019 AND IN ABIDJAN, IVORY COAST, IN JUNE 2018;(SEE CONTINUATION ON SCHEDULE O) - THE ICCA JOINT TASK FORCE WITH QUEEN MARY, UNIVERSITY OF LONDON LAUNCHED ITS FINAL REPORT IN APRIL 2018 AND HELD A MEETING IN SYDNEY, AUSTRALIA IN APRIL 2018;- 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 SYDNEY, AUSTRALIA, IN APRIL 2018 AND IN ROME, ITALY, IN OCTOBER 2018;- THE ICCA-NY CITY BAR-INTERNATIONAL INSTITUTE FOR CONFLICT PREVENTION AND RESOLUTION TASK FORCE ON CYBERSECURITY IN INTERNATIONAL ARBITRATION PUBLISHED A DRAFT REPORT FOR PUBLIC CONSULTATION IN AUGUST 2018;- ICCA HELD TWO NEW YORK CONVENTION ROADSHOWS (COLLOQUIA FOR NATIONAL COURT JUDGES ON THE APPLICATION OF THE 1958 NEW YORK CONVENTION) IN THE FOLLOWING JURISDICTIONS: I. SUVA, FIJI (FEBRUARY 2018) ATTENDED BY 30 JUDGES; II. CASABLANCA, MOROCCO (NOVEMBER 2018).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108623
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145495
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG ICCADURING 2018, ICCA'S BRANCH FOR YOUNG PRACTITIONERS, YOUNG ICCA, HELD 22 ONE-DAY SKILLS TRAINING WORKSHOPS FOR YOUNG PRACTITIONERS, INVOLVING APPROXIMATELY 40 ATTENDEES PER WORKSHOP (I.E., TOTAL APPROXIMATELY 850 ATTENDEES). THE YOUNG ICCA MENTORING PROGRAM MENTORED APPROXIMATELY 70 YOUNG ARBITRATION PRACTITIONERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08723
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0318705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03002
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0808074
IRS990/PYOtherRevenueAmt059243
IRS990/PYProgramServiceRevenueAmt0983666
IRS990/PYRevenuesLessExpensesAmt0231833
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0811076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01042909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0266780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0804939
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt063672
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt063672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01269139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01042909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01013733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03776026
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02399038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0728576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0648412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01376988
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0728576
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0648412
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01376988
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01269139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01042909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01013733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450245
IRS990ScheduleA/Total509Grp/TotalAmt03776026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01269139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01042909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01013733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03776026
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091261
IRS990ScheduleD/DonatedServicesUseFcltsAmt091261
IRS990ScheduleD/EquipmentGrp/BookValueAmt02120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04289
IRS990ScheduleD/ExpensesNotReportedAmt091261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01002359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt091261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01269139
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 OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02120
IRS990ScheduleD/TotalExpensesPerForm990Amt01002359
IRS990ScheduleD/TotalRevenuePerForm990Amt01269139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01360400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01093620
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0733306
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14839
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/SubtotalSpentAmt0738145
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 A 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/TotalSpentAmt0738145
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTEES. THE CURRENT BOARD OVERSEES ALL AREAS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ICCA FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. ONCE THE FORM IS PREPARED, IT IS FORWARDED TO PERMANENT COURT OF ARBITRATION (PCA) FOR REVIEW. ONCE ANY QUESTIONS OR CONCERNS ARE ADDRESSED, PCA THEN FORWARDS THE RETURN TO THE FULL BOARD BY EMAIL FOR THEIR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ICCA FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE 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/ExplanationTxt3THE 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/ExplanationTxt4PERMANENT COURT OF ARBITRATION: PROGRAM SERVICE EXPENSES 724,583. MANAGEMENT AND GENERAL EXPENSES 73,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 798,083. FREELANCE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN TRANSLATION LOSS -29,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PRESENTLY DOES NOT HAVE AN AUDIT COMMITTEE. AS SUCH, THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01735810
IRS990/TotalAssetsEOYAmt02007993
IRS990/TotalAssetsGrp/BOYAmt01735810
IRS990/TotalAssetsGrp/EOYAmt02007993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0841929
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002359
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007,993
Liabilities
$73,092
Net assets
$1,934,901
Revenue
$1,269,139
Expenses
$1,002,359
Net income
$266,780
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