Civic Intelligence

Internal Auditing Academic Advancement Fund Inc

990 • Fiscal year 2012 • EIN 20-5370828

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization ProfileN/A
247 Maitland Avenue32701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,086,927

Flat from 2012

Net Assets

Flat

$1,086,927

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$234,488

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

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 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 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

2012

Assets$1,086,927
Liabilities$0
Net Assets$1,086,927
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $234,7122010Expenses 2011: $289,2722011Expenses 2012: $234,4882012Revenue 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

2012

Revenue-
Expenses$234,488
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Gross Receipts
$127,699
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 598 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Fund is exempt from federal income tax under Internal Revenue Code Section 501(a) as an organization described in Section 501(c)(3) and from state income tax pursuant to state law. The Fund has not incurred unrelated business income taxes. The Fund has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the Fund's income tax positions or (if applicable) returns for periods of approximately three to six years.
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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
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14Pittsburg State University
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The salaries reported in Schedule J, Part II were paid by a related organization, the Institute of Internal Auditors, Inc. (EIN: 13-5532538), which has adopted an executive compensation setting policy applicable to all disqualified persons, including its officers and key employees. Under the policy, an independent committee of the Board of Trustees annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained annually.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Kevin Mayeux
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs06539

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,086,927
Liabilities
$0
Net assets
$1,086,927
Revenue
-
Expenses
$234,488
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.23
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