Civic Intelligence

International Contingency and Development Fund

990 • Fiscal year 2013 • EIN 52-2038190

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A
2141 Wisconsin Avenue20007
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,416,877

Down $232,157 (-8.8%) from 2012

Net Assets

Down

$2,298,377

Down $240,600 (-9.5%) from 2012

Liabilities

Up

$118,500

Up $8,443 (+7.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$489,082

Up $364,450 (+292%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,686,228Liabilities 2011: $37,900Net Assets 2011: $2,648,3282011Assets 2012: $2,649,034Liabilities 2012: $110,057Net Assets 2012: $2,538,9772012Assets 2013: $2,416,877Liabilities 2013: $118,500Net Assets 2013: $2,298,3772013Assets 2014: $2,030,102Liabilities 2014: $149,838Net Assets 2014: $1,880,2642014Assets 2015: $2,158,737Liabilities 2015: $202,555Net Assets 2015: $1,956,1822015Assets 2016: $1,431,013Liabilities 2016: $185,050Net Assets 2016: $1,245,9632016Assets 2017: $1,397,265Liabilities 2017: $66,005Net Assets 2017: $1,331,2602017Assets 2018: $1,450,280Liabilities 2018: $52,750Net Assets 2018: $1,397,5302018Assets 2019: $1,395,642Liabilities 2019: $81,771Net Assets 2019: $1,313,8712019Assets 2020: $1,551,346Liabilities 2020: $334,676Net Assets 2020: $1,216,6702020Assets 2021: $1,660,058Liabilities 2021: $265,358Net Assets 2021: $1,394,7002021Assets 2022: $1,853,159Liabilities 2022: $382,263Net Assets 2022: $1,470,8962022Assets 2023: $1,967,448Liabilities 2023: $393,918Net Assets 2023: $1,573,5302023Assets 2024: $2,039,066Liabilities 2024: $302,268Net Assets 2024: $1,736,7982024

Highlighted filing

2013

Assets$2,416,877
Liabilities$118,500
Net Assets$2,298,377
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $284,828Expenses 2011: $161,866Net Income 2011: $122,9622011Revenue 2012: $15,680Expenses 2012: $124,632Net Income 2012: -$108,9522012Expenses 2013: $489,0822013Revenue 2014: $259,910Expenses 2014: $677,891Net Income 2014: -$417,9812014Revenue 2015: $399,679Expenses 2015: $323,913Net Income 2015: $75,7662015Revenue 2016: $259,908Expenses 2016: $970,079Net Income 2016: -$710,1712016Revenue 2017: $199,184Expenses 2017: $113,793Net Income 2017: $85,3912017Revenue 2018: $196,776Expenses 2018: $131,619Net Income 2018: $65,1572018Revenue 2019: $270,462Expenses 2019: $354,121Net Income 2019: -$83,6592019Revenue 2020: $196,448Expenses 2020: $293,649Net Income 2020: -$97,2012020Revenue 2021: $171,778Expenses 2021: $4,365Net Income 2021: $167,4132021Revenue 2022: $90,754Expenses 2022: $14,558Net Income 2022: $76,1962022Revenue 2023: $165,419Expenses 2023: $153,574Net Income 2023: $11,8452023Revenue 2024: $170,182Expenses 2024: $6,914Net Income 2024: $163,2682024

Highlighted filing

2013

Revenue-
Expenses$489,082
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.0
Gross Receipts
$248,703
Mission and Program Overview

Mission

Ensure the fiscal viability of yfu's organizations and international community.

Filing and Contact Details

Filer

EIN
52-2038190
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ICDF is exempt from taxes on all activities directly related
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TO ITS EXEMPT PURPOSE UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3). ICDF IS LIABLE FOR INCOME TAXES ON UNRELATED BUSINESS INCOME. THERE WAS NO TAXABLE NET UNRELATED BUSINESS INCOME AT AUGUST 31, 2013. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2013. THE
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is reviewed by the escrow agent prior to filing. The board
IRS990ScheduleO/GeneralExplanation/Explanation1has the opportunity to review the return after it has been
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IRS990ScheduleO/GeneralExplanation/Explanation3Documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The board reviews data for comparative entities.
IRS990ScheduleO/GeneralExplanation/Explanation5Net assets include unrealized gains not reported on the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation6The board reviews data for comparative entities.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106400 GOLDSBORO ROAD 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BETHESDA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode020817
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NO
IRS990ScheduleR/Form990ScheduleRPartII/EIN0260005055
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10YFU - INTERNATIONAL EDUCATION SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Foreign exchange student services
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0yes
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0230202
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved18540
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved27712
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0actual grants
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1refund of unused grants

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,416,877
Liabilities
$118,500
Net assets
$2,298,377
Revenue
-
Expenses
$489,082
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.30$1.74$0.17$0.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.39$1.57$0.17$0.15$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.38$1.47$0.09$0.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.39$0.17$0.00$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.33$1.22$0.20$0.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.31$0.27$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$0.20$0.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.25$0.26$0.97$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.20$1.96$0.40$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.15$1.88$0.26$0.68$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.12$2.30$0.49
2012Summary only. Only limited summary data is available for this year.$2.65$0.11$2.54$0.02$0.12$0.11
2011Summary only. Only limited summary data is available for this year.$2.69$0.04$2.65$0.28$0.16$0.12