Civic Intelligence

Institute for Conservation Leadership

990 • Fiscal year 2017 • EIN 52-1708211

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

7000 Carroll Avenue No 200-14Takoma Park, MD 20912

(301) 270-2900

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$138,180

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$414,346

Down $560,131 (-57%) from 2016

Net Assets

Down

$340,402

Down $483,698 (-59%) from 2016

Liabilities

Down

$73,944

Down $76,433 (-51%) from 2016

Revenue

Down

$624,068

Down $644,847 (-51%) from 2016

Expenses

Down

$1,110,720

Down $143,672 (-11%) from 2016

Net Income

Down

-$486,652

Down $501,175 (-3451%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $740,568Liabilities 2011: $63,594Net Assets 2011: $676,9742011Assets 2012: $344,908Liabilities 2012: $47,325Net Assets 2012: $297,5832012Assets 2013: $533,128Liabilities 2013: $145,951Net Assets 2013: $387,1772013Assets 2014: $733,229Liabilities 2014: $80,631Net Assets 2014: $652,5982014Assets 2015: $889,699Liabilities 2015: $85,430Net Assets 2015: $804,2692015Assets 2016: $974,477Liabilities 2016: $150,377Net Assets 2016: $824,1002016Assets 2017: $414,346Liabilities 2017: $73,944Net Assets 2017: $340,4022017Assets 2018: $1,285,795Liabilities 2018: $28,270Net Assets 2018: $1,257,5252018Assets 2019: $1,019,035Liabilities 2019: $77,674Net Assets 2019: $941,3612019Assets 2020: $827,659Liabilities 2020: $121,761Net Assets 2020: $705,8982020Assets 2021: $869,514Liabilities 2021: $59,482Net Assets 2021: $810,0322021Assets 2022: $1,401,349Liabilities 2022: $124,493Net Assets 2022: $1,276,8562022Assets 2023: $999,221Liabilities 2023: $92,692Net Assets 2023: $906,5292023Assets 2024: $634,807Liabilities 2024: $122,015Net Assets 2024: $512,7922024

Highlighted filing

2017

Assets$414,346
Liabilities$73,944
Net Assets$340,402

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,359,305Expenses 2011: $1,097,124Net Income 2011: $262,1812011Revenue 2012: $785,031Expenses 2012: $1,167,413Net Income 2012: -$382,3822012Revenue 2013: $1,229,676Expenses 2013: $1,140,422Net Income 2013: $89,2542013Revenue 2014: $1,260,955Expenses 2014: $886,893Net Income 2014: $374,0622014Revenue 2015: $1,356,198Expenses 2015: $1,191,986Net Income 2015: $164,2122015Revenue 2016: $1,268,915Expenses 2016: $1,254,392Net Income 2016: $14,5232016Revenue 2017: $624,068Expenses 2017: $1,110,720Net Income 2017: -$486,6522017Revenue 2018: $1,833,851Expenses 2018: $910,039Net Income 2018: $923,8122018Revenue 2019: $564,656Expenses 2019: $887,246Net Income 2019: -$322,5902019Revenue 2020: $600,654Expenses 2020: $837,348Net Income 2020: -$236,6942020Revenue 2021: $1,008,583Expenses 2021: $909,688Net Income 2021: $98,8952021Revenue 2022: $1,651,784Expenses 2022: $1,169,795Net Income 2022: $481,9892022Revenue 2023: $983,494Expenses 2023: $1,367,716Net Income 2023: -$384,2222023Revenue 2024: $807,428Expenses 2024: $1,206,739Net Income 2024: -$399,3112024

Highlighted filing

2017

Revenue$624,068
Expenses$1,110,720
Net Income-$486,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$737,530
Mission and Program Overview

Mission

To support healthy communities and a healthy earth, the institute for conservation leadership strengthens leaders, organizations, coalitions and networks.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$277,497--
Cash and Non-Interest-Bearing Accounts$172,576$172,710▲ $134
Investments in Publicly Traded Securities$219,728$128,563▼ $91,165
Savings and Temporary Cash Investments$192,620$35,474▼ $157,146
Prepaid Expenses and Deferred Charges$22,196$34,166▲ $11,970
Accounts Receivable$72,848$33,699▼ $39,149
Land, Buildings, and Equipment, Net$15,226$7,948▼ $7,278
Total Assets$974,477$414,346▼ $560,131
Other Assets Total$1,786$1,786→ $0
Liabilities
Accounts Payable and Accrued Expenses$96,056$47,209▼ $48,847
Deferred Revenue$51,465$26,735▼ $24,730
Other Liabilities$2,856$0▼ $2,856
Total Liabilities$150,377$73,944▼ $76,433
Net Assets / Fund Balance
Temporarily Rstr Net Assets$602,126$201,232▼ $400,894
Unrestricted Net Assets$221,974$139,170▼ $82,804
Total Net Assets Fund Balance$824,100$340,402▼ $483,698
Total Liabilities and Net Assets / Fund Balance$974,477$414,346▼ $560,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,274$30,045$34,319
Other Land Buildings$3,674$11,771$15,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne J RussellPresidentFT$126,100$12,080$138,180

Board Members and Trustees

NameTitle
Mauricio VelasquezChair
Kevin BrubakerVice Chair and Treasurer
Cyn SarthouBoard Member
Ed GimenezBoard Member
James PettersonBoard Member
John EbenBoard Member
John SelmanBoard Member
Julian KeniryBoard Member
Mikki SagarBoard Member
Robin CamaroteBoard Member
Sarah BurskyBoard Member
Shelley CohenBoard Member
Naomi CobbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$358,964
Program Service Revenue
$245,291
Investment Income
$13,504
Other Revenue
$6,309
All Other Contributions
$358,964
Change in Net Assets
$-486,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,954
Total Revenue per Audited Statements
$627,022
Total Revenue per Form 990
$624,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,772
Salaries, Compensation, and Employee Benefits$408,948
Total Fundraising Expense$18,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$244,957$21,560$7,908$274,425
Other Salaries and Wages$167,147$47,506$1,752$216,405
Current Officers, Directors, Trustees, and Key Employees$122,980$12,436$2,764$138,180
Fees for Services Accounting-$106,417-$106,417
Conferences and Meetings$95,853$1,050$649$97,552
Occupancy-$60,295-$60,295
Travel$43,435$1,077$30$44,542
Information Technology-$32,690-$32,690
Payroll Taxes$25,339$5,338$388$31,065
Office Expenses$2,156$15,638$207$18,001
Other Employee Benefits$10,183$2,493$133$12,809
Pension Plan Contributions$7,923$2,499$67$10,489
Depreciation Depletion-$8,881-$8,881
Insurance-$8,745-$8,745
Other Expenses$23,206$6,068$2,519$6,068
All Other Expenses$4,018$17$1$4,036
Total Functional Expenses$987,084$105,379$18,257$1,110,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,110,720
Total Expenses per Audited Statements$1,110,720
Total Expenses per Form 990$1,110,720
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The president and treasurer of the board of directors reviewed the return which was then forwarded to the board of directors for review.

Form 990, Part VI, Section B, Line 12C

The institute for conservation leadership requires each board member to complete and sign a conflict of interest statement at the december board meeting on an annual basis. The institute expects all employees to use good judgment, to adhere to high ethical standards, and to avoid situations that create an actual or potential conflict of interest between the employee's interest and the interests of the institute. If an employee is unsure whether a certain transaction, activity, or relationship, including outside employment, constitutes a conflict of interest, they should discuss it with the administrative director. The president must approve any exceptions to this guideline in writing. The institute intends that this conflict of interest policy be interpreted fairly so that we do not create harsh results when a conflict arises. If an employee violates this policy unintentionally, the employee is given the opportunity (as determined by the president) to comply with the institute's policy. Failure to adhere to the established guidelines, including failure to disclose any conflicts or to seek an exception, may result in discipline, up to and including termination of employment.

Form 990, Part VI, Section B, Line 15A

Review of nonprofit salary surveys are conducted and reviewed annually to establish management compensation. A recommendation is submitted to the board executive committee. The president's compensation is approved by the board of director's executive committee. The process is documented, and a copy of the discussion is sent to the president's personnel file. All other employee compensation is approved by the board finance committee with the recommendation of the president. The last compensation review took place in january 2017.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Institute for Conservation Leadership
EIN
52-1708211
Phone
3012702900
Address
7000 CARROLL AVENUE NO 200-14, TAKOMA PARK, MD 20912

Signing Officer

Name
Dianne Russell
Title
President
Phone
3012702900
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Russell
Formed
1990
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
13

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program consultants: program service expenses 244,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 244,957. Other professional fees: program service expenses 0. Management and general expenses 21,560. Fundraising expenses 7,908. Total expenses 29,468.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2017, icl has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0122832
IRS990/GrossReceiptsAmt0737530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032690
IRS990/InformationTechnologyGrp/TotalAmt032690
IRS990/InsuranceGrp/ManagementAndGeneralAmt08745
IRS990/InsuranceGrp/TotalAmt08745
IRS990/InvestmentIncomeGrp/ExclusionAmt04134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0219728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0128563
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07948
IRS990/LandBldgEquipCostOrOtherBssAmt049764
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0113462
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT HEALTHY COMMUNITIES AND A HEALTHY EARTH, THE INSTITUTE FOR CONSERVATION LEADERSHIP STRENGTHENS LEADERS, ORGANIZATIONS, COALITIONS AND NETWORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0824100
IRS990/NetAssetsOrFundBalancesEOYAmt0340402
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060295
IRS990/OccupancyGrp/TotalAmt060295
IRS990/OfficeExpensesGrp/FundraisingAmt0207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015638
IRS990/OfficeExpensesGrp/ProgramServicesAmt02156
IRS990/OfficeExpensesGrp/TotalAmt018001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01786
IRS990/OtherAssetsTotalGrp/EOYAmt01786
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012809
IRS990/OtherExpensesGrp/Desc0ALLOCATION OF M&G
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01839
IRS990/OtherExpensesGrp/FundraisingAmt12519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-241726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26068
IRS990/OtherExpensesGrp/ProgramServicesAmt0239887
IRS990/OtherExpensesGrp/ProgramServicesAmt123206
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt123206
IRS990/OtherExpensesGrp/TotalAmt216914
IRS990/OtherExpensesGrp/TotalAmt36068
IRS990/OtherLiabilitiesGrp/BOYAmt02856
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06309
IRS990/OtherRevenueTotalAmt06309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05338
IRS990/PayrollTaxesGrp/ProgramServicesAmt025339
IRS990/PayrollTaxesGrp/TotalAmt031065
IRS990/PensionPlanContributionsGrp/FundraisingAmt067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07923
IRS990/PensionPlanContributionsGrp/TotalAmt010489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034166
IRS990/PrincipalOfficerNm0DIANNE RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147375
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - TO EDUCATE A VARIETY OF GROUPS IN THE CONSERVATION AND ENVIRONMENTAL COMMUNITY ABOUT LEADERSHIP, ORGANIZATION AND COOPERATIVE WORK ISSUES; ESPECIALLY THROUGH WORKSHOPS AND SHORT EDUCATIONAL EVENTS, TELEPHONE ASSISTANCE, ONE ON ONE MEETINGS, COACHING, E-COMMUNICATION, AND WEBSITE RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01020304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08651
IRS990/PYOtherExpensesAmt0648856
IRS990/PYOtherRevenueAmt08908
IRS990/PYProgramServiceRevenueAmt0231052
IRS990/PYRevenuesLessExpensesAmt014523
IRS990/PYSalariesCompEmpBnftPaidAmt0605536
IRS990/PYTotalExpensesAmt01254392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01268915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-486652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01020304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0934146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03839581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01838182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42450
IRS990ScheduleA/PublicSupportPY170Pct00.38870
IRS990ScheduleA/PublicSupportTotal170Amt01654756
IRS990ScheduleA/SubstantialContributorsTotAmt02184825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01020304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0934146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03839581
IRS990ScheduleA/TotalSupportAmt03898243
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034319
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01110720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015445
IRS990ScheduleD/RevenueNotReportedAmt02954
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0624068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2017, ICL HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07948
IRS990ScheduleD/TotalExpensesPerForm990Amt01110720
IRS990ScheduleD/TotalRevenuePerForm990Amt0624068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110720
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$0.81$1.21$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$0.98$1.37$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$1.65$1.17$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.01$0.91$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.60$0.84$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.56$0.89$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.83$0.91$0.92
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.62$1.11$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$1.27$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.36$1.19$0.16
2014Summary only. Only limited summary data is available for this year.$0.73$0.08$0.65$1.26$0.89$0.37
2013Summary only. Only limited summary data is available for this year.$0.53$0.15$0.39$1.23$1.14$0.09
2012Summary only. Only limited summary data is available for this year.$0.34$0.05$0.30$0.79$1.17$0.38
2011Summary only. Only limited summary data is available for this year.$0.74$0.06$0.68$1.36$1.10$0.26