Civic Intelligence

Internal Auditing Academic Advancement Fund Inc

990 • Fiscal year 2011 • EIN 20-5370828

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization ProfileN/A
247 Maitland Avenue32701
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-9.5%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,194,721

Down $125,036 (-9.5%) from 2010

Net Assets

Down

$1,193,716

Down $125,332 (-9.5%) from 2010

Liabilities

Up

$1,005

Up $296 (+42%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$289,272

Up $54,560 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,319,757Liabilities 2010: $709Net Assets 2010: $1,319,0482010Assets 2011: $1,194,721Liabilities 2011: $1,005Net Assets 2011: $1,193,7162011Assets 2012: $1,086,927Liabilities 2012: $0Net Assets 2012: $1,086,9272012Assets 2013: $1,004,614Liabilities 2013: $0Net Assets 2013: $1,004,6142013Assets 2014: $977,357Liabilities 2014: $3,003Net Assets 2014: $974,3542014Assets 2015: $881,828Liabilities 2015: $6,689Net Assets 2015: $875,1392015

Highlighted filing

2011

Assets$1,194,721
Liabilities$1,005
Net Assets$1,193,716
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $234,7122010Expenses 2011: $289,2722011Revenue 2012: $127,699Expenses 2012: $234,488Net Income 2012: -$106,7892012Revenue 2013: $158,642Expenses 2013: $240,955Net Income 2013: -$82,3132013Revenue 2014: $171,886Expenses 2014: $202,146Net Income 2014: -$30,2602014Revenue 2015: $122,872Expenses 2015: $222,087Net Income 2015: -$99,2152015

Highlighted filing

2011

Revenue-
Expenses$289,272
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Gross Receipts
$163,940
Mission and Program Overview

Mission

To support the Institute of Internal Auditors, Inc., by promoting the development of educational programs and courses in internal auditing.

Filing and Contact Details

Filer

EIN
20-5370828
Raw XML AppendixShowing 400 of 541 raw XML fields

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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The IAAAF Board of Directors reviews and approves qualifying proposals. After grantee schools are selected, the IAAAF Board of Directors works closely with grantee schools through the IAAAF Internal Auditing Education Partnership program to develop meaningful internal audit curricula and assist other colleges and universities in establishing similar programs.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104505 S Maryland Parway
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11334 Melcher Hall 390A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO Box 830688 SM 41
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133117-A Patrick Taylor Hall
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141000 Chastain Road Burruss Building
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine20Room 205
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IRS990ScheduleI/RecipientTable/AddressUS/City1Houston
IRS990ScheduleI/RecipientTable/AddressUS/City2Richardson
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0To enhance and grow the IAEP program
IRS990ScheduleI/RecipientTable/PurposeOfGrant1To enhance and grow the IAEP program
IRS990ScheduleI/RecipientTable/PurposeOfGrant2To enhance and grow the IAEP program
IRS990ScheduleI/RecipientTable/PurposeOfGrant3To enhance and grow the IAEP program
IRS990ScheduleI/RecipientTable/PurposeOfGrant4To enhance and grow the IAEP program
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10University of Nevada - Las Vegas
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11University of Houston
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12University of Texas - Dallas
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13Lousiana State University Foundation
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IRS990ScheduleO/GeneralExplanation/Explanation0In March 2011, amendments were made to Article I of the Organization's Bylaws related to the composition of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. The Form 990 is also provided to the Organization's Board of Directors prior to its filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy and financial statements.
IRS990ScheduleO/GeneralExplanation/Explanation4Philip D. Tarling, Dennis K. Beran and Michael J.A. Parkinson each devoted an average of 10 hours per week to related organizations. Patricia E. Scipio devoted an average of 12 hours per week to related organiations. Veronica A. Johnson devoted an average of 30 hours per week to related organizations. David N. Polansky and Kevin Mayeux each devoted an average of 40 hours per week to related organizations.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VII, Section A, Line 1a, Column B:
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10The Institute of Internal Auditors Inc
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11The Institute of Internal Auditors Inc
IRS990ScheduleR/Form990ScheduleRPartII/EIN0135532538
IRS990ScheduleR/Form990ScheduleRPartII/EIN1591859804
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(6)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(6) equivalent
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry0CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1DC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10The Institute of Internal Auditors Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Institute of Internal Auditors - Research Foundation Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Canadian Institute of Internal Auditors
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Dynamic leadership for the global profession of internal auditing
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Research & education in internal auditing
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Dynamic leadership for the Canadian profession of internal auditing
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(a)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,194,721
Liabilities
$1,005
Net assets
$1,193,716
Revenue
-
Expenses
$289,272
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.12$0.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.17$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.16$0.24$0.08
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.13$0.23$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits