Civic Intelligence

Icca Foundation Inc.

990 • Fiscal year 2019 • EIN 47-2655913

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileN/A
CO Debevoise Plimpton 919 3rd ANew York, NY 10022

(212) 909-6000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

6.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,144,076

Up $136,083 (+6.8%) from 2018

Net Assets

Down

$1,900,637

Down $34,264 (-1.8%) from 2018

Liabilities

Up

$243,439

Up $170,347 (+233%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Down

$1,153,021

Down $116,118 (-9.1%) from 2018

Expenses

Down

$967,413

Down $34,946 (-3.5%) from 2018

Net Income

Down

$185,608

Down $81,172 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$2,144,076
Liabilities$243,439
Net Assets$1,900,637
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$1,153,021
Expenses$967,413
Net Income$185,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,153,021
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$1,524,370$1,863,536▲ $339,166
Prepaid Expenses and Deferred Charges$481,503$276,839▼ $204,664
Land, Buildings, and Equipment, Net$2,120$3,701▲ $1,581
Total Assets$2,007,993$2,144,076▲ $136,083
Liabilities
Deferred Revenue-$183,325-
Accounts Payable and Accrued Expenses$73,092$60,114▼ $12,978
Total Liabilities$73,092$243,439▲ $170,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,934,901$1,900,637▼ $34,264
Total Net Assets Fund Balance$1,934,901$1,900,637▼ $34,264
Total Liabilities and Net Assets / Fund Balance$2,007,993$2,144,076▲ $136,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,701$3,662$7,363
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Gabrielle Kaufmann-kohlerPresident
Lucy ReedV.p. & President-elect
Juan Fernandez ArmestoVice President
Olufunke AdekoyaVice President Until April 2019
Eduardo SiqueirosTreasurer and Secretary
Michael PrylesTreasurer Until April 2019

Highest Paid Contractors

ContractorServicesLocationCompensation
Permanent Court Of ArbitrationAdministrative ServicesTHE PEACE PALACE, The Hague, Nl$759,606
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,069,064
Investment Income
$0
Other Revenue
$83,957
Change in Net Assets
$185,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,421
Total Revenue per Audited Statements
$1,221,442
Total Revenue per Form 990
$1,153,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$962,369
Grants and Similar Amounts Paid$5,044
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$698,492$66,791-$765,283
Information Technology$69,055--$69,055
Travel-$53,337-$53,337
Fees for Services Accounting-$21,825-$21,825
Office Expenses$14,392$3,618-$18,010
Conferences and Meetings$8,408--$8,408
Insurance-$5,627-$5,627
Foreign Grants$5,044--$5,044
All Other Expenses-$3,176-$3,176
Other Expenses$5,868$1,588-$1,588
Depreciation Depletion-$1,492-$1,492
Total Functional Expenses$808,263$159,150$0$967,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,035,834
Expenses per Audited Statements$967,413
Total Expenses per Form 990$967,413
Expenses Not Reported on Form 990$68,421
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$771,654

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 ServicesDispute Resolution Publications and Young Icca Workshops01$766,610
EuropeGrants-00$5,044
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 35% controlled entity
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), which provides administrative services to icca foundation, 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 conflict of interest that may exist annually and submit the statements to the secretary of icca. The secretary of icca will provide a copy of all completed statements to the chair of the board/president. After disclosure of potential conflict of interest, the individual in question must recuse themselves from voting on the matter. The board of directors will determine and vote 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
CO DEBEVOISE PLIMPTON 919 3RD A, NEW YORK, NY 10022

Signing Officer

Name
Lucy Reed
Title
President
Phone
2129096000
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Reed
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 693,776. Management and general expenses 65,830. Fundraising expenses 0. Total expenses 759,606. Editorial services & freelance support: program service expenses 4,716. Management and general expenses 961. Fundraising expenses 0. Total expenses 5,677.”

FORM 990, PART XI, LINE 9:

“Foreign translation loss -36,459.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes 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. The foundation is no longer subject to examinations by the applicable taxing jurisdictions for tax years prior to fiscal 2016.”

Raw XML AppendixShowing 400 of 485 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/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327797
IRS990/ProgSrvcAccomActy2Grp/Desc0ICCA RESEARCH AND OUTREACH PROJECTS -DURING 2019, ICCA'S PROJECT WORK WAS AS FOLLOWS:- IN 2019, 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, PUBLISHED A COMPENDIUM OF CHINESE COMMERCIAL ARBITRATION LEGISLATION.;- 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 ITS FIRST ANNUAL CONFERENCE IN KIGALI, RWANDA IN APRIL 2019; - 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 MEXICO CITY IN MARCH 2019 AND SEOUL IN SEPTEMBER 2019;- THE ICCA-NY CITY BAR-INTERNATIONAL INSTITUTE FOR CONFLICT PREVENTION AND RESOLUTION TASK FORCE ON CYBERSECURITY IN INTERNATIONAL ARBITRATION LAUNCHED THE FIRST VERSION OF ITS REPORT IN NEW YORK CITY IN NOVEMBER 2019;- A JOINT ICCA-IBA TASK FORCE ON DATA PROTECTION IN INTERNATIONAL ARBITRATION PROCEEDINGS WAS ESTABLISHED TO PRODUCE A GUIDE TO DATA PROTECTION IN INTERNATIONAL ARBITRATION PROCEEDINGS. THE TASK FORCE HELD AN INAUGURAL CONSULTATION MEETING IN MONTREAL, CANADA IN MARCH 2019 AND A DRAFT WAS RELEASED FOR PUBLIC COMMENT IN FEBRUARY 2020;- ICCA HELD FOUR NEW YORK CONVENTION ROADSHOWS (COLLOQUIA FOR NATIONAL COURT JUDGES ON THE APPLICATION OF THE 1958 NEW YORK CONVENTION) IN THE FOLLOWING JURISDICTIONS: I. MEXICO CITY, MEXICO (MARCH 2019), ATTENDED BY MEXICAN JUDGES AND PRACTITIONERS; II. EDINBURGH, SCOTLAND (MAY 2019), ATTENDED BY APPROXIMATELY 15 SENATORS OF THE COLLEGE OF JUSTICE; III. SINGAPORE (JULY 2019), ATTENDED BY JUDGES FROM SINGAPORE AND VISITING JUDGES FROM OTHER ASEAN COUNTRIES; IV. YEREVAN, ARMENIA (SEPTEMBER 2019), ATTENDED BY AROUND 40 ARMENIAN JUDGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107483
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05044
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG ICCA -DURING 2019, ICCA'S BRANCH FOR YOUNG PRACTITIONERS, YOUNG ICCA, HELD 25 ONE-DAY SKILLS TRAINING WORKSHOPS FOR YOUNG PRACTITIONERS, INVOLVING APPROXIMATELY 40 ATTENDEES PER WORKSHOP (I.E., TOTAL APPROXIMATELY 1000 ATTENDEES). THE YOUNG ICCA MENTORING PROGRAM MENTORED APPROXIMATELY 130 YOUNG ARBITRATION PRACTITIONERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07004
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE - MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0327797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04839
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0997520
IRS990/PYOtherRevenueAmt063672
IRS990/PYProgramServiceRevenueAmt01205467
IRS990/PYRevenuesLessExpensesAmt0266780
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01002359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01269139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0825224
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt083957
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt083957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01153021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01269139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01042909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01013733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0450245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04929047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57260
IRS990ScheduleA/PublicSupportTotal509Amt02822322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0729737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0728576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0648412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02106725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0729737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0728576
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0648412
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02106725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01153021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01269139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01042909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01013733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450245
IRS990ScheduleA/Total509Grp/TotalAmt04929047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01153021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01269139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01042909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01013733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04929047
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068421
IRS990ScheduleD/DonatedServicesUseFcltsAmt068421
IRS990ScheduleD/EquipmentGrp/BookValueAmt03701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07363
IRS990ScheduleD/ExpensesNotReportedAmt068421
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0967413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt068421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01153021
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. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO FISCAL 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03701
IRS990ScheduleD/TotalExpensesPerForm990Amt0967413
IRS990ScheduleD/TotalRevenuePerForm990Amt01153021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01221442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035834
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0766610
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15044
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DISPUTE RESOLUTION PUBLICATIONS AND YOUNG ICCA WORKSHOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt05044
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0INTERNSHIP PROGRAM
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0771654
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ICCA OFFERS AN INTERNSHIP PROGRAM TO INDIVIDUALS. THE INTERNSHIP PAYMENT REPRESENTS 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 SKILLS.
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/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0771654
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), WHICH PROVIDES ADMINISTRATIVE SERVICES TO ICCA FOUNDATION, 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 CONFLICT OF INTEREST THAT MAY EXIST ANNUALLY AND SUBMIT THE STATEMENTS TO THE SECRETARY OF ICCA. THE SECRETARY OF ICCA WILL PROVIDE A COPY OF ALL COMPLETED STATEMENTS TO THE CHAIR OF THE BOARD/PRESIDENT. AFTER DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST, THE INDIVIDUAL IN QUESTION MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. THE BOARD OF DIRECTORS WILL DETERMINE AND VOTE 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 693,776. MANAGEMENT AND GENERAL EXPENSES 65,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 759,606. EDITORIAL SERVICES & FREELANCE SUPPORT: PROGRAM SERVICE EXPENSES 4,716. MANAGEMENT AND GENERAL EXPENSES 961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN TRANSLATION LOSS -36,459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,144,076
Liabilities
$243,439
Net assets
$1,900,637
Revenue
$1,153,021
Expenses
$967,413
Net income
$185,608
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