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Nonprofit · EIN 84-4070831

ICF THOUGHT LEADERSHIP INSTITUTE INC

Tax-exempt · LEXINGTON, KY 40504

Financials

$1.2M$912K2022$1M$1.2M2023$1.2M$950K2024
Revenue Expenses · by fiscal year end
Financials of ICF THOUGHT LEADERSHIP INSTITUTE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2025990$1,224,000$950,493$273,507$333,945$66,266$267,679
March 31, 2024990$1,006,700$1,167,179-$160,479$441,203$447,031-$5,828
March 31, 2023990$1,200,000$912,181$287,819$575,029$420,378$154,651
Financial details: 990 for the year ended March 31, 2025

Revenue

Contributions, gifts and grants
$1,224,000
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Travel
$37,796
Program services (functional)
$741,271
Management and general (functional)
$209,222

Balance sheet and other

Total assets, start of year
$441,203
Total assets, end of year
$333,945
Total liabilities, end of year
$66,266
Net assets, end of year
$267,679
Net assets without donor restrictions
$267,679
Gross receipts
$1,224,000
Employees
0
Volunteers
7
Year formed
2019
State of legal domicile
DC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended March 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DONNA PA EIBYBOARD MEMBER AND CHAIR
Trustee or director, Officer
1$0
SVETLANA DIMOVSKI PCCBOARD MEMBER AND VICE CHAI
Trustee or director, Officer
1$0
KAVEH MIR-TAHMASEBI ACTC MCCBOARD MEMBER AND TREASURER
Trustee or director, Officer
1$0
YENE ASSEGID MCCBOARD MEMBER AND SECRETARY
Trustee or director, Officer
1$0
AKIHIKO MORITA PCCBOARD MEMBER
Trustee or director
0.5$0
MELVIN SMITHBOARD MEMBER
Trustee or director
0.5$0
WOODY WOODWARD PCCBOARD MEMBER
Trustee or director
0.5$0
SHWETA HANDA-GUPTA MCCBOARD MEMBER, EX-OFFICIO
Trustee or director
0.5$0
MAGDALENA MOOKCEO, EX-OFFICIO BOARD MEMB
Trustee or director, Officer
0.5$0
ALICIA HULLINGER PHDVICE PRESIDENT, EX-OFFICIO
Trustee or director, Officer
40$0
990 for the year ended March 31, 2024: 10 people
NameTitleHours / weekCompensation
ANNA GALLOTTIBOARD MEMBER AND CHAIR
Trustee or director, Officer
1$0
JOSE MIGUEL JUSTELBOARD MEMBER AND VICE CHAI
Trustee or director, Officer
1$0
PINAR DOLENBOARD MEMBER AND TREASURER
Trustee or director, Officer
1$0
DONNA PA EIBYBOARD MEMBER AND SECRETARY
Trustee or director, Officer
1$0
MELVIN SMITHBOARD MEMBER
Trustee or director
0.5$0
MICHAEL WOODWARDBOARD MEMBER
Trustee or director
0.5$0
MARCUS RANNEYBOARD MEMBER
Trustee or director
0.5$0
DUMISANI MAGADLELABOARD MEMBER, EX-OFFICIO
Trustee or director
0.5$0
MAGDALENA MOOKCEO, EX-OFFICIO BOARD MEMB
Trustee or director, Officer
0.5$0
ALICIA HULLINGER PHDVICE PRESIDENT, EX-OFFICIO
Trustee or director, Officer
40$0
990 for the year ended March 31, 2023: 10 people
NameTitleHours / weekCompensation
ANNA GALLOTTIBOARD MEMBER AND CHAIR
Trustee or director, Officer
1$0
JOSE MIGUEL JUSTELBOARD MEMBER AND VICE CHAI
Trustee or director, Officer
1$0
PINAR DOLENBOARD MEMBER AND TREASURER
Trustee or director, Officer
1$0
DONNA PA EIBYBOARD MEMBER AND SECRETARY
Trustee or director, Officer
1$0
MELVIN SMITHBOARD MEMBER
Trustee or director
0.5$0
MICHAEL WOODWARDBOARD MEMBER
Trustee or director
0.5$0
MARCUS RANNEYBOARD MEMBER
Trustee or director
0.5$0
DUMISANI MAGADLELABOARD MEMBER, EX-OFFICIO
Trustee or director
0.5$0
MAGDALENA MOOKCEO, EX-OFFICIO BOARD MEMB
Trustee or director, Officer
0.5$0
ALICIA HULLINGER PHDVICE PRESIDENT, EX-OFFICIO
Trustee or director, Officer
40$0

Address and contacts

Address (IRS master file)
2365 HARRODSBURG ROAD A 325, LEXINGTON, KY 40504-3366
In care of
% TODD HAMILTON
Principal officer (990 for 2024)
MAGDALENA MOOK, 2365 HARRODSBURG ROAD A 325, LEXINGTON, KY 40504
Signed the 990
MAGDALENA MOOK, CEO
Phone
(859) 219-3580
Return prepared by
BLUE & CO LLC

Mission

WE ASPIRE TO BUILD AND MAINTAIN THE MOST COMPREHENSIVE AND HIGHEST-QUALITY BODY OF KNOWLEDGE ON THE SCIENCE, ART, AND PRACTICE OF COACHING. OUR PURPOSE DRAWS FROM THE UNITED NATIONS ACTION PLAN FOR PEOPLE, PLANET, AND PROSPERITY AND INTERSECTS WITH OUR THEMATIC PILLARS: THE FUTURE OF WORK; THE FUTURE OF COACHING; THE FUTURE OF EDUCATION; THE FUTURE OF SOCIAL POLICY; AND THE FUTURE OF PLANETARY ECOLOGY.

990 for the year ended March 31, 2025

Program accomplishments

  • REVEAL AND LEAD HOW COACHING CONTRIBUTES TO PROSPERITY, PEACE, AND PARTNERSHIP FOR PEOPLE AND THE PLANET IN A SUSTAINABLE WAY.
    Expenses $741,271

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
84-4070831
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
March
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B05)
Assets (IRS master file)
$333,945
Income (IRS master file)
$1,224,000

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2025$1,224,000$950,493$333,945XML
990March 2024$1,006,700$1,167,179$441,203XML
990March 2023$1,200,000$912,181$575,029XML
990March 2022$166,197$259,929$189,812IRS
990March 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-4070831).

Questions about ICF THOUGHT LEADERSHIP INSTITUTE INC

What is the EIN of ICF THOUGHT LEADERSHIP INSTITUTE INC?
The employer identification number (EIN) of ICF THOUGHT LEADERSHIP INSTITUTE INC is 84-4070831.
Is ICF THOUGHT LEADERSHIP INSTITUTE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to ICF THOUGHT LEADERSHIP INSTITUTE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ICF THOUGHT LEADERSHIP INSTITUTE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ICF THOUGHT LEADERSHIP INSTITUTE INC due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ICF THOUGHT LEADERSHIP INSTITUTE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2025.
Who is the principal officer of ICF THOUGHT LEADERSHIP INSTITUTE INC?
The 990 for the year ended March 31, 2025 names MAGDALENA MOOK.
Who are the officers and directors of ICF THOUGHT LEADERSHIP INSTITUTE INC?
The 990 for the year ended March 31, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does ICF THOUGHT LEADERSHIP INSTITUTE INC have?
On its 990 for the year ended March 31, 2025 it reported revenue of $1,224,000, expenses of $950,493 and total assets of $333,945 at year end.

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