Civic Intelligence

International Climate Change Partnership

990 • Fiscal year 2021 • EIN 54-1596101

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.ICCP.net
2111 Wilson Blvd 850Arlington, VA 22201

(703) 841-0626

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

68%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

332%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

225%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$979,225

Up $752,617 (+332%) from 2020

Net Assets

Up

$817,266

Up $640,658 (+363%) from 2020

Liabilities

Up

$161,959

Up $111,959 (+224%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$946,278

Up $655,319 (+225%) from 2020

Expenses

Up

$305,620

Up $144,384 (+90%) from 2020

Net Income

Up

$640,658

Up $510,935 (+394%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $31,723Net Assets 2011: $31,7232011Assets 2012: $30,457Net Assets 2012: $30,4572012Assets 2013: $73,850Net Assets 2013: $73,8502013Assets 2014: $30,499Net Assets 2014: $30,4992014Assets 2015: $47,738Net Assets 2015: $47,7382015Assets 2016: $54,650Net Assets 2016: $54,6502016Assets 2017: $60,018Liabilities 2017: $25,000Net Assets 2017: $35,0182017Assets 2018: $30,544Liabilities 2018: $7,000Net Assets 2018: $23,5442018Assets 2019: $53,885Liabilities 2019: $7,000Net Assets 2019: $46,8852019Assets 2020: $226,608Liabilities 2020: $50,000Net Assets 2020: $176,6082020Assets 2021: $979,225Liabilities 2021: $161,959Net Assets 2021: $817,2662021Assets 2022: $1,406,291Liabilities 2022: $190,162Net Assets 2022: $1,216,1292022Assets 2023: $1,198,829Liabilities 2023: $514,733Net Assets 2023: $684,0962023Assets 2024: $790,098Liabilities 2024: $500,511Net Assets 2024: $289,5872024

Highlighted filing

2021

Assets$979,225
Liabilities$161,959
Net Assets$817,266
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $168,522Expenses 2011: $189,367Net Income 2011: -$20,8452011Revenue 2012: $118,503Expenses 2012: $119,769Net Income 2012: -$1,2662012Revenue 2013: $98,503Expenses 2013: $55,110Net Income 2013: $43,3932013Revenue 2014: $25,002Expenses 2014: $68,353Net Income 2014: -$43,3512014Revenue 2015: $162,563Expenses 2015: $145,324Net Income 2015: $17,2392015Revenue 2016: $148,122Expenses 2016: $141,210Net Income 2016: $6,9122016Revenue 2017: $149,984Expenses 2017: $169,616Net Income 2017: -$19,6322017Revenue 2018: $150,004Expenses 2018: $161,478Net Income 2018: -$11,4742018Revenue 2019: $206,006Expenses 2019: $182,665Net Income 2019: $23,3412019Revenue 2020: $290,959Expenses 2020: $161,236Net Income 2020: $129,7232020Revenue 2021: $946,278Expenses 2021: $305,620Net Income 2021: $640,6582021Revenue 2022: $2,186,438Expenses 2022: $1,787,574Net Income 2022: $398,8642022Revenue 2023: $2,107,966Expenses 2023: $2,639,999Net Income 2023: -$532,0332023Revenue 2024: $2,083,252Expenses 2024: $2,477,761Net Income 2024: -$394,5092024

Highlighted filing

2021

Revenue$946,278
Expenses$305,620
Net Income$640,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$946,278
Mission and Program Overview

Mission

Monitor government policies on climate change

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,608$940,975▲ $721,367
Accounts Receivable-$38,250-
Prepaid Expenses and Deferred Charges$7,000$0▼ $7,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$226,608$979,225▲ $752,617
Other Assets Total-$0-
Liabilities
Deferred Revenue$50,000$150,000▲ $100,000
Other Liabilities-$11,959-
Total Liabilities$50,000$161,959▲ $111,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,608$817,266▲ $640,658
Total Net Assets Fund Balance$176,608$817,266▲ $640,658
Total Liabilities and Net Assets / Fund Balance$226,608$979,225▲ $752,617
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Kevin FayChairman
Atashi BellDirector
Gary StanitisDirector
Greg PickerDirector
John HurstDirector
Juergen GoellerDirector
Rainer Grosse-KrachtDirector
Rajan RajendranDirector
Raphy GoodsteinDirector
Torben Funder-KristensenDirector
Nancy ProwittAsst Treasurer
Steve HarperHurst

Highest Paid Contractors

ContractorServicesLocationCompensation
Alcalde & FayLegal and Administration2111 Wilson Ave 8th Floor, Arlington, VA 22111$240,260
Revenue and Support

Revenue Composition

Contributions and Grants
$946,222
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$335,222
Change in Net Assets
$640,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,620
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 Management-$240,260-$240,260
Fees for Services Other$44,600--$44,600
Travel$18,006--$18,006
Office Expenses-$264-$264
Fees for Services Legal-$57-$57
Other Expenses$1,544$25-$25
Total Functional Expenses$64,150$241,470$0$305,620
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Capitoline$11,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Mgmt company handles all dues billing, bill paying and administrative functions.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Corporate Members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Monthly meetings,”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Monthly meetings, review of budgets and expenditures”

Form 990, Part VI, Line 11B: Form 990 Review Process

“PDF draft is submitted to all directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
International Climate Change Partnership
EIN
54-1596101
Phone
7038410626
Address
2111 Wilson Blvd 850, Arlington, VA 22201

Signing Officer

Name
Kevin Fay
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
ALCORN & CURETON Ltd CPAs
Address
4604 B Pinecrest Office Pk Dr, Alexandria, VA 22312
Preparer
Douglas J Alcorn CPA
Phone
7033547750
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt01544
IRS990/OtherExpensesGrp/TotalAmt01544
IRS990/OtherExpensesGrp/TotalAmt1817
IRS990/OtherExpensesGrp/TotalAmt247
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/EOYAmt011959
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUSTAINABLE PFAS ACTION NETWORK (SPAN) IS A COALITION OF BUSINESSES DEDICATED TO THE SUSTAINABLE USE AND REGULATION OF PFAS.IT SUPPORTS THE DEVELOPMENT OF A COMPREHENSIVE FEDERAL APPROACH TO THE USE AND MANAGMENT OF PFAS SUBSTANCES, ENSURING PROTECTION OF HUMAN HEALTH AND THE ENVIROMENT, WHILE RECOGNIZING THE SOCIETAL AND ECONOMIC BENEFITS THAT MANY USES OF PFAS CHEMICALS PROVIDE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290944
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161236
IRS990/PYRevenuesLessExpensesAmt0129723
IRS990/PYTotalExpensesAmt0161236
IRS990/PYTotalRevenueAmt0290959
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0640658
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AggregateReportedDuesNtcAmt0161100
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0611000
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Capitoline
IRS990ScheduleD/TotalLiabilityAmt011959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mgmt company handles all dues billing, bill paying and administrative functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Corporate Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monthly meetings,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monthly meetings, review of budgets and expenditures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PDF draft is submitted to all directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226608
IRS990/TotalAssetsEOYAmt0979225
IRS990/TotalAssetsGrp/BOYAmt0226608
IRS990/TotalAssetsGrp/EOYAmt0979225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0946222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt0161959
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt0161959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817266
IRS990/TotalProgramServiceExpensesAmt064150
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979225
IRS990/TravelGrp/ProgramServicesAmt018006
IRS990/TravelGrp/TotalAmt018006
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02111 Wilson Blvd 850
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0222013001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.ICCP.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Fay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Climate Change Partnership
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0541596101
ReturnHeader/Filer/PhoneNum07038410626
ReturnHeader/Filer/USAddress/AddressLine1Txt02111 Wilson Blvd 850
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541207380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALCORN & CURETON Ltd CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04604 B Pinecrest Office Pk Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07033547750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas J Alcorn CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,225
Liabilities
$161,959
Net assets
$817,266
Revenue
$946,278
Expenses
$305,620
Net income
$640,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.50$0.29$2.08$2.48$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.51$0.68$2.11$2.64$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.19$1.22$2.19$1.79$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$0.95$0.31$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.29$0.16$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.21$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.15$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.04$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.16$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.07$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.10$0.06$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.12$0.12$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.17$0.19$0.02