Civic Intelligence

Icca Foundation Inc.

990 • Fiscal year 2020 • EIN 47-2655913

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

19%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

5.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,557,733

Up $413,657 (+19%) from 2019

Net Assets

Up

$2,332,662

Up $432,025 (+23%) from 2019

Liabilities

Down

$225,071

Down $18,368 (-7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$1,217,098

Up $64,077 (+5.6%) from 2019

Expenses

Down

$950,309

Down $17,104 (-1.8%) from 2019

Net Income

Up

$266,789

Up $81,181 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$2,557,733
Liabilities$225,071
Net Assets$2,332,662
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$1,217,098
Expenses$950,309
Net Income$266,789
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,217,098
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$1,863,536$2,428,375▲ $564,839
Prepaid Expenses and Deferred Charges$276,839$125,720▼ $151,119
Land, Buildings, and Equipment, Net$3,701$3,638▼ $63
Total Assets$2,144,076$2,557,733▲ $413,657
Liabilities
Deferred Revenue$183,325$188,572▲ $5,247
Accounts Payable and Accrued Expenses$60,114$36,499▼ $23,615
Total Liabilities$243,439$225,071▼ $18,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,900,637$2,332,662▲ $432,025
Total Net Assets Fund Balance$1,900,637$2,332,662▲ $432,025
Total Liabilities and Net Assets / Fund Balance$2,144,076$2,557,733▲ $413,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,638$5,636$9,274
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Lucy ReedPresident
Gabrielle Kaufmann-kohlerPresident Until April 2020
Juan Fernandez ArmestoVice President
Judith GillVice President
Eduardo SiqueirosTreasurer and Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Permanent Court Of ArbitrationAdministrative ServicesTHE PEACE PALACE, The Hague, Nl$766,873
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,162,978
Investment Income
$0
Other Revenue
$54,120
Change in Net Assets
$266,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,766
Total Revenue per Audited Statements
$1,249,864
Total Revenue per Form 990
$1,217,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$726,832$50,775-$777,607
Information Technology$99,159$2,606-$101,765
Fees for Services Accounting-$21,585-$21,585
Travel-$16,351-$16,351
Office Expenses$4,314$5,413-$9,727
Conferences and Meetings$7,212--$7,212
Interest-$3,476-$3,476
Depreciation Depletion-$1,976-$1,976
Other Expenses$2,397$541-$541
All Other Expenses-$437-$437
Fees for Services Legal-$258-$258
Total Functional Expenses$843,626$106,683$0$950,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$983,075
Expenses per Audited Statements$950,309
Total Expenses per Form 990$950,309
Expenses Not Reported on Form 990$32,766
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$769,270

International Compliance

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$769,270
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
6468289292
Signed
2021-11-15
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
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Permanent court of arbitration: program service expenses 717,181. Management and general expenses 49,692. Fundraising expenses 0. Total expenses 766,873. Editorial services & freelance support: program service expenses 9,651. Management and general expenses 1,083. Fundraising expenses 0. Total expenses 10,734.”

FORM 990, PART XI, LINE 9:

“Foreign translation gain 165,236.”

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 2017.”

Raw XML AppendixShowing 400 of 465 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/ProgSrvcAccomActy2Grp/Desc0ICCA RESEARCH AND OUTREACH PROJECTS -DURING 2020, ICCA'S PROJECT WORK WAS AS FOLLOWS:- 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) PREPARED FOR ITS SECOND ANNUAL CONFERENCE ONLINE IN APRIL 2021; - 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), CONTINUED TO FINALISE ITS APP; - A JOINT ICCA-IBA TASK FORCE ON DATA PROTECTION IN INTERNATIONAL ARBITRATION PROCEEDINGS PUBLISHED A CONSULTATION DRAFT REPORT ON DATA PROTECTION FOR PUBLIC CONSULTATION.; - A WORKING GROUP WAS ESTABLISHED TO EXAMINE THE QUESTION WHETHER THERE IS A RIGHT TO A PHYSICAL HEARING IN INTERNATIONAL ARBITRATION; - ICCA HELD NEW YORK CONVENTION ROADSHOWS (COLLOQUIA FOR NATIONAL COURT JUDGES ON THE APPLICATION OF THE 1958 NEW YORK CONVENTION) IN GHANA (ONLINE) IN JUNE-JULY 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124048
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG ICCA -DURING 2020, ICCA'S BRANCH FOR YOUNG PRACTITIONERS, YOUNG ICCA, HELD 14 ONLINE WEBINARS FOR YOUNG PRACTITIONERS, INVOLVING APPROXIMATELY 50 -100 ATTENDEES PER WEBINAR (I.E., TOTAL APPROXIMATELY 800 - 1000 ATTENDEES). THE YOUNG ICCA MENTORING PROGRAMME MENTORED APPROXIMATELY 140 YOUNG ARBITRATION PRACTITIONERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02397
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE - MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0332361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05044
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0962369
IRS990/PYOtherRevenueAmt083957
IRS990/PYProgramServiceRevenueAmt01069064
IRS990/PYRevenuesLessExpensesAmt0185608
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0967413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01153021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0266789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0884737
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt054120
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt054120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01217098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01153021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01269139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01042909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01013733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05695900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48640
IRS990ScheduleA/PublicSupportPY509Pct00.57260
IRS990ScheduleA/PublicSupportTotal509Amt02770729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0818446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0729737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0728576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0648412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02925171
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0818446
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0729737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0728576
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0648412
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02925171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01217098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01153021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01269139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01042909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01013733
IRS990ScheduleA/Total509Grp/TotalAmt05695900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01217098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01153021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01269139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01042909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01013733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05695900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032766
IRS990ScheduleD/DonatedServicesUseFcltsAmt032766
IRS990ScheduleD/EquipmentGrp/BookValueAmt03638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09274
IRS990ScheduleD/ExpensesNotReportedAmt032766
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0950309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt032766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01217098
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03638
IRS990ScheduleD/TotalExpensesPerForm990Amt0950309
IRS990ScheduleD/TotalRevenuePerForm990Amt01217098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01249864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983075
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0769270
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DISPUTE RESOLUTION PUBLICATIONS AND YOUNG ICCA WORKSHOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0769270
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE METHOD USED TO ACCOUNT FOR EXPENDITURES IS BASED ON THE ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0769270
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 717,181. MANAGEMENT AND GENERAL EXPENSES 49,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 766,873. EDITORIAL SERVICES & FREELANCE SUPPORT: PROGRAM SERVICE EXPENSES 9,651. MANAGEMENT AND GENERAL EXPENSES 1,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN TRANSLATION GAIN 165,236.
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
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02144076
IRS990/TotalAssetsEOYAmt02557733
IRS990/TotalAssetsGrp/BOYAmt02144076
IRS990/TotalAssetsGrp/EOYAmt02557733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243439

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,733
Liabilities
$225,071
Net assets
$2,332,662
Revenue
$1,217,098
Expenses
$950,309
Net income
$266,789
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