Civic Intelligence

Natural Refrigeration Foundation

990 • Fiscal year 2015 • EIN 20-8044425

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.NH3FOUNDATION.ORG
1001 North Fairfax Street No 503Alexandria, VA 22314

(703) 312-4200

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$259,563

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 104.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,161,162

Up $221,541 (+11%) from 2014

Net Assets

Up

$2,152,609

Up $216,479 (+11%) from 2014

Liabilities

Up

$8,553

Up $5,062 (+145%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Down

$248,690

Down $140,825 (-36%) from 2014

Expenses

Up

$61,709

Up $16,544 (+37%) from 2014

Net Income

Down

$186,981

Down $157,369 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,070,217Liabilities 2011: $2,640Net Assets 2011: $1,067,5772011Assets 2012: $1,200,291Liabilities 2012: $205Net Assets 2012: $1,200,0862012Assets 2013: $1,457,739Liabilities 2013: $0Net Assets 2013: $1,457,7392013Assets 2014: $1,939,621Liabilities 2014: $3,491Net Assets 2014: $1,936,1302014Assets 2015: $2,161,162Liabilities 2015: $8,553Net Assets 2015: $2,152,6092015Assets 2016: $2,209,616Liabilities 2016: $40,939Net Assets 2016: $2,168,6772016Assets 2017: $2,454,744Liabilities 2017: $35,610Net Assets 2017: $2,419,1342017Assets 2018: $2,547,879Liabilities 2018: $108,952Net Assets 2018: $2,438,9272018Assets 2019: $3,306,447Liabilities 2019: $91,726Net Assets 2019: $3,214,7212019Assets 2020: $3,663,269Liabilities 2020: $72,381Net Assets 2020: $3,590,8882020Assets 2021: $4,147,786Liabilities 2021: $55,054Net Assets 2021: $4,092,7322021Assets 2022: $3,706,517Liabilities 2022: $52,879Net Assets 2022: $3,653,6382022Assets 2023: $4,083,389Liabilities 2023: $52,292Net Assets 2023: $4,031,0972023Assets 2024: $4,637,591Liabilities 2024: $43,879Net Assets 2024: $4,593,7122024Assets 2025: $4,970,167Liabilities 2025: $43,939Net Assets 2025: $4,926,2282025

Highlighted filing

2015

Assets$2,161,162
Liabilities$8,553
Net Assets$2,152,609
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $753,236Expenses 2011: $44,196Net Income 2011: $709,0402011Revenue 2012: $209,009Expenses 2012: $55,903Net Income 2012: $153,1062012Revenue 2013: $252,630Expenses 2013: $72,659Net Income 2013: $179,9712013Revenue 2014: $389,515Expenses 2014: $45,165Net Income 2014: $344,3502014Revenue 2015: $248,690Expenses 2015: $61,709Net Income 2015: $186,9812015Revenue 2016: $332,270Expenses 2016: $255,705Net Income 2016: $76,5652016Revenue 2017: $345,920Expenses 2017: $265,859Net Income 2017: $80,0612017Revenue 2018: $405,636Expenses 2018: $419,987Net Income 2018: -$14,3512018Revenue 2019: $1,247,669Expenses 2019: $416,950Net Income 2019: $830,7192019Revenue 2020: $567,604Expenses 2020: $165,355Net Income 2020: $402,2492020Revenue 2021: $352,806Expenses 2021: $262,192Net Income 2021: $90,6142021Revenue 2022: $362,135Expenses 2022: $232,003Net Income 2022: $130,1322022Revenue 2023: $424,146Expenses 2023: $167,453Net Income 2023: $256,6932023Revenue 2024: $548,501Expenses 2024: $202,368Net Income 2024: $346,1332024Revenue 2025: $482,152Expenses 2025: $349,708Net Income 2025: $132,4442025

Highlighted filing

2015

Revenue$248,690
Expenses$61,709
Net Income$186,981
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$248,690
Mission and Program Overview

Mission

The mission of the foundation is to support research and educational efforts in industrial refrigeration, particularly in the area of ammonia and natural refrigerants.

To support research and educational efforts in industrial refrigeration, particularly in the area of ammonia and natural refrigerants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,619,758$1,908,494▲ $288,736
Pledges and Grants Receivable$80,000$100,000▲ $20,000
Savings and Temporary Cash Investments$162,143$75,034▼ $87,109
Cash and Non-Interest-Bearing Accounts$74,227$67,263▼ $6,964
Investments Other Securities-$10,346-
Prepaid Expenses and Deferred Charges$350--
Total Assets$1,939,621$2,161,162▲ $221,541
Other Assets Total$3,143$25▼ $3,118
Liabilities
Other Liabilities$3,491$8,553▲ $5,062
Total Liabilities$3,491$8,553▲ $5,062
Net Assets / Fund Balance
Unrestricted Net Assets$1,936,130$2,084,109▲ $147,979
Temporarily Rstr Net Assets-$68,500-
Total Net Assets Fund Balance$1,936,130$2,152,609▲ $216,479
Total Liabilities and Net Assets / Fund Balance$1,939,621$2,161,162▲ $221,541
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Peter SpellarBoard of Trustees Chair
Robert Port JrChair
Harold StreicherEducation Committee Chair
Wayne WehberResearch Committee Chair From 3/2015
Bruce NelsonResearch Committee Chair Thru 3/2015
David L RuleIiar President
Jim WrightDirector-at-large
Michael LynchDirector-at-large
Steve McleodDirector-at-large
Tim FaciusExecutive Director
Marcos BrazSecretary
Michael McginnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,097
Program Service Revenue
$0
Investment Income
$66,593
Other Revenue
$0
All Other Contributions
$182,097
Change in Net Assets
$186,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,709
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Office Expenses$1,175$13,694-$14,869
Fees for Services Accounting-$7,805-$7,805
Travel-$4,378-$4,378
Fees for Services Legal-$2,933-$2,933
Advertising-$749-$749
Information Technology-$550-$550
Other Expenses-$425-$425
Total Functional Expenses$31,175$30,534$0$61,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sterling Andrews EngineeringJacksonville, FLN/aResearch Grant$30,000
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Trust Liability$8,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors of the international institute of ammonia refrigeration ("iiar"), a related association, appoints members to the foundation's governing body.”

Form 990, Part VI, Section A, Line 7B

“The two at-large directors appointed by the iiar board of directors may be removed by the iiar board of directors.”

Form 990, Part VI, Section B, Line 11

“The draft return will be provided to the chairman, executive director, secretary, chair of the trustees, treasurer, and president for review before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each year the members of the governing board complete a conflict of interest form and submit them to the executive director who reviews and files the forms.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ammonia Refrigeration Foundation
EIN
20-8044425
Phone
7033124200
Address
1001 NORTH FAIRFAX STREET NO 503, ALEXANDRIA, VA 22314

Signing Officer

Name
David L Rule
Title
Iiar President
Phone
7033124200
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Rule
Formed
2006
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Johnson Lambert Llp
Address
700 SPRING FOREST RD STE 115, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that both the institute and the foundation have maintained their exempt status and that there are no uncertain tax positions as of june 30, 2015.”

Raw XML AppendixShowing 400 of 465 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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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt045165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075034
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE AMMONIA REFRIGERATION FOUNDATION MEETS THE 10% FACTS & CIRCUMSTANCES TEST BASED ON THE FOLLOWING CONDITIONS:1 - THE PUBLIC SUPPORT PERCENTAGE EXCEEDS THE 10% PUBLIC SUPPORTREQUIREMENT FOR THE CURRENT AND FOUR PREVIOUS TAX YEARS.2 - IT OFFERS BENEFITS TO THE GENERAL PUBLIC RATHER THAN A SELECT GROUP OF INDIVIDUALS.3 - ITS GOVERNING BODY IS MADE UP OF SELECT INDIVIDUALS WITH A STRONG BACKGROUND AS OFFICERS IN THE INDUSTRY, WHICH IS SUPPORTED THROUGH THE PROGRAMS OFFERED.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01706711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28100
IRS990ScheduleA/PublicSupportPY170Pct00.29740
IRS990ScheduleA/PublicSupportTotal170Amt0522401
IRS990ScheduleA/SubstantialContributorsTotAmt01184310
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01706711
IRS990ScheduleA/TotalSupportAmt01858802
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE REMAINDER TRUST LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT BOTH THE INSTITUTE AND THE FOUNDATION HAVE MAINTAINED THEIR EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt08553
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STERLING ANDREWS ENGINEERING
IRS990ScheduleI/RecipientTable/RecipientEIN0900960567
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04440 ASHMONT CT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032258
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE IIAR RESEARCH AND EDUCATION COMMITTEE CHAIRS SERVE ON THE ARF BOARD OF DIRECTORS. EACH COMMITTEE FOLLOWS GUIDELINES AND PROCEDURES THAT HAVE BEEN APPROVED BY THE BOARD TO BOTH IDENTIFY RESEARCH PROJECTS AND STUDENTS APPLYING FOR SCHOLARSHIPS. THE PROPOSED RESEARCH PROJECTS AND SCHOLARSHIP RECIPIENTS ARE PRESENTED TO THE ARF BOARD OF DIRECTORS FOR APPROVAL AND AUTHORIZATION TO FUND THE PROJECTS AND SCHOLARSHIPS. ALL OTHER MAJOR EXPENSES ARE SUBMITTED TO THE BOARD, TYPICALLY BY THE EXECUTIVE DIRECTOR, TO OBTAIN AUTHORIZATION TO FUND PROJECT/EXPENDITURE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID L RULE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0IIAR PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259563
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE INTERNATIONAL INSTITUTE OF AMMONIA REFRIGERATION ("IIAR"), A RELATED ASSOCIATION, APPOINTS MEMBERS TO THE FOUNDATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TWO AT-LARGE DIRECTORS APPOINTED BY THE IIAR BOARD OF DIRECTORS MAY BE REMOVED BY THE IIAR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT RETURN WILL BE PROVIDED TO THE CHAIRMAN, EXECUTIVE DIRECTOR, SECRETARY, CHAIR OF THE TRUSTEES, TREASURER, AND PRESIDENT FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR THE MEMBERS OF THE GOVERNING BOARD COMPLETE A CONFLICT OF INTEREST FORM AND SUBMIT THEM TO THE EXECUTIVE DIRECTOR WHO REVIEWS AND FILES THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL INSTITUTE OF AMMONIA REFRIGERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237245140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01001 NORTH FAIRFAX STREET SUITE 503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01939621
IRS990/TotalAssetsEOYAmt02161162
IRS990/TotalAssetsGrp/BOYAmt01939621
IRS990/TotalAssetsGrp/EOYAmt02161162
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0182097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,161,162
Liabilities
$8,553
Net assets
$2,152,609
Revenue
$248,690
Expenses
$61,709
Net income
$186,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.97$0.04$4.93$0.48$0.35$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.59$0.55$0.20$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.05$4.03$0.42$0.17$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.05$3.65$0.36$0.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.06$4.09$0.35$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.07$3.59$0.57$0.17$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.09$3.21$1.25$0.42$0.83
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.11$2.44$0.41$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.42$0.35$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$0.33$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.25$0.06$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.39$0.05$0.34
2013Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.25$0.07$0.18
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.21$0.06$0.15
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.75$0.04$0.71