Civic Intelligence

Icca Foundation Inc.

990 • Fiscal year 2022 • EIN 47-2655913

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.25x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,977,481

Up $325,979 (+12%) from 2021

Net Assets

Up

$2,589,965

Up $147,853 (+6.1%) from 2021

Liabilities

Up

$387,516

Up $178,126 (+85%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$1,557,189

Up $259,068 (+20%) from 2021

Expenses

Up

$1,305,670

Up $249,084 (+24%) from 2021

Net Income

Up

$251,519

Up $9,984 (+4.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$2,977,481
Liabilities$387,516
Net Assets$2,589,965
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$1,557,189
Expenses$1,305,670
Net Income$251,519
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,557,189
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$2,390,960$2,250,070▼ $140,890
Accounts Receivable$230,446$698,890▲ $468,444
Prepaid Expenses and Deferred Charges$25,231$22,452▼ $2,779
Land, Buildings, and Equipment, Net$4,865$6,069▲ $1,204
Total Assets$2,651,502$2,977,481▲ $325,979
Liabilities
Accounts Payable and Accrued Expenses$20,288$216,936▲ $196,648
Deferred Revenue$189,102$170,580▼ $18,522
Total Liabilities$209,390$387,516▲ $178,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,442,112$2,589,965▲ $147,853
Total Net Assets Fund Balance$2,442,112$2,589,965▲ $147,853
Total Liabilities and Net Assets / Fund Balance$2,651,502$2,977,481▲ $325,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,069$10,258$16,327
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Lucy ReedPresident
Loretta MalintoppiVice President
Stanimir AlexandrovVice President and Secretary
Judith GillVice President Until April 2022
Mohamed Abdel WahabTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Permanent Court Of ArbitrationAdministrative ServicesTHE PEACE PALACE, The Hague, Nl$1,106,701
Revenue and Support

Revenue Composition

Contributions and Grants
$43,254
Program Service Revenue
$1,460,839
Investment Income
$0
Other Revenue
$53,096
All Other Contributions
$43,254
Change in Net Assets
$251,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,557,189
Total Revenue per Form 990
$1,557,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,267,153
Grants and Similar Amounts Paid$38,517
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,113,250--$1,113,250
Information Technology$44,977$3,638-$48,615
Foreign Grants$36,121--$36,121
Travel-$27,276-$27,276
Office Expenses$15,324$11,846-$27,170
Fees for Services Accounting-$16,074-$16,074
Fees for Services Legal-$10,716-$10,716
Conferences and Meetings$6,135--$6,135
Insurance-$4,781-$4,781
Depreciation Depletion-$2,673-$2,673
Grants to Domestic Individuals$2,396--$2,396
Other Expenses$5,975$383-$383
Total Functional Expenses$1,224,178$81,492$0$1,305,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,670
Total Expenses per Audited Statements$1,305,670
Total Expenses per Form 990$1,305,670
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
5
Spending
$1,165,434

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 Workshops04$1,129,313
East Asia and the PacificGrants to Recipients Located in the Region-01$15,305
EuropeGrants to Recipients Located in the Region-00$12,861
Central America and the CaribbeanGrants to Recipients Located in the Region-00$2,506
Sub-saharan AfricaGrants to Recipients Located in the Region-00$2,506
North AmericaGrants to Recipients Located in the Region-00$2,193
Russia and Neighboring StatesGrants to Recipients Located in the Region-00$750
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 B, Line 15

“No payment is made to any officers, and icca foundation, inc. Does not have any employees.”

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
Stanimir Alexandrov
Title
President
Phone
2129096000
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanimir Alexandrov
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
340

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Eva Mruk
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Permanent court of arbitration: program service expenses 1,106,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,106,701. Editorial services: program service expenses 6,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,549.”

FORM 990, PART XI, LINE 9:

“Foreign translation gain -103,666.”

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 2019.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT UNTIL APRIL 2022
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IRS990/OtherExpensesGrp/TotalAmt05975
IRS990/OtherExpensesGrp/TotalAmt13063
IRS990/OtherExpensesGrp/TotalAmt21042
IRS990/OtherExpensesGrp/TotalAmt3383
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022452
IRS990/PrincipalOfficerNm0STANIMIR ALEXANDROV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONGRESS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0869396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1316509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2274934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0869396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274934
IRS990/ProgSrvcAccomActy2Grp/Desc0ICCA RESEARCH AND OUTREACH PROJECTS -DURING 2022, 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) COLLABORATED WITH THE AFRICAN ARBITRATION ASSOCIATION IN EARLY PREPARATIONS FOR ITS FOURTH ANNUAL CONFERENCE THAT TOOK PLACE IN OCTOBER 2022 IN CAPE TOWN;- THE ICCA-UNIVERSITY OF TSINGUA WORKING GROUP ON CHINESE ARBITRAL PRACTICE PROVIDED ARBITRATION-RELATED COURT DECISIONS FROM CHINESE COURTS FOR PUBLICATION IN THE ICCA YEARBOOK COMMERCIAL ARBITRATION;- 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) FINALIZED ITS APP; - A JOINT ICCA-IBA TASK FORCE ON DATA PROTECTION IN INTERNATIONAL ARBITRATION PROCEEDINGS FINALIZED ITS REPORT ON DATA PROTECTION;- THE WORKING GROUP ESTABLISHED TO EXAMINE THE QUESTION WHETHER THERE IS A RIGHT TO A PHYSICAL HEARING IN INTERNATIONAL ARBITRATION PUBLISHED VOLUME 10 OF THE ICCA REPORTS SERIES; - ICCA HELD NEW YORK CONVENTION ROADSHOWS (COLLOQUIA FOR NATIONAL COURT JUDGES ON THE APPLICATION OF THE 1958 NEW YORK CONVENTION) IN SOFIA, BULGARIA (SEPTEMBER 2022) AND BAKU, AZERBAIJAN (OCTOBER 2022).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110752
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038517
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0274934
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG ICCA -DURING 2022, ICCA'S BRANCH FOR YOUNG PRACTITIONERS, YOUNG ICCA, HELD 3 ONLINE WEBINARS FOR YOUNG PRACTITIONERS AND 2 IN-PERSON SEMINARS, INVOLVING APPROXIMATELY 50 - 100 ATTENDEES PER WEBINAR (I.E., TOTAL APPROXIMATELY 200 - 400 ATTENDEES). THE YOUNG ICCA MENTORING PROGRAMME MENTORED APPROXIMATELY 180 YOUNG ARBITRATION PRACTITIONERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06725
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01056586
IRS990/PYOtherRevenueAmt014155
IRS990/PYProgramServiceRevenueAmt01283966
IRS990/PYRevenuesLessExpensesAmt0241535
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01056586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01298121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01239001
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt053096
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt053096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2021 AMOUNT: $ 2,185.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01513935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01295936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01217098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01153021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01269139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06449129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36980
IRS990ScheduleA/PublicSupportPY509Pct00.35240
IRS990ScheduleA/PublicSupportTotal509Amt02401462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0868824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0945338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0818446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0729737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0728576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04090921
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0853824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0945338
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0818446
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0729737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0728576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04075921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01557189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01295936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01217098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01153021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01269139
IRS990ScheduleA/Total509Grp/TotalAmt06492383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01557189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01298121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01217098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01153021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01269139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06494568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01305670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01557189
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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06069
IRS990ScheduleD/TotalExpensesPerForm990Amt01305670
IRS990ScheduleD/TotalRevenuePerForm990Amt01557189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01557189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305670
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01129313
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12506
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215305
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt312861
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42193
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt62506
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DISPUTE RESOLUTION PUBLICATIONS AND YOUNG ICCA WORKSHOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt02506
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt115305
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt212861
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt32193
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4750
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt52506
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt17
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt28
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3NORTH AMERICA - CANADA AND MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5SUB-SAHARAN AFRICA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,977,481
Liabilities
$387,516
Net assets
$2,589,965
Revenue
$1,557,189
Expenses
$1,305,670
Net income
$251,519
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