Civic Intelligence

Natural Refrigeration Foundation

990 • Fiscal year 2016 • EIN 20-8044425

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

30th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$287,855

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 86.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,209,616

Up $48,454 (+2.2%) from 2015

Net Assets

Up

$2,168,677

Up $16,068 (+0.7%) from 2015

Liabilities

Up

$40,939

Up $32,386 (+379%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

Up

$332,270

Up $83,580 (+34%) from 2015

Expenses

Up

$255,705

Up $193,996 (+314%) from 2015

Net Income

Down

$76,565

Down $110,416 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$2,209,616
Liabilities$40,939
Net Assets$2,168,677
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$332,270
Expenses$255,705
Net Income$76,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$348,370
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$1,908,494$1,876,626▼ $31,868
Pledges and Grants Receivable$100,000$195,000▲ $95,000
Cash and Non-Interest-Bearing Accounts$67,263$115,058▲ $47,795
Investments Other Securities$10,346$19,923▲ $9,577
Land, Buildings, and Equipment, Net$0$2,107▲ $2,107
Savings and Temporary Cash Investments$75,034$902▼ $74,132
Total Assets$2,161,162$2,209,616▲ $48,454
Other Assets Total$25$0▼ $25
Liabilities
Other Liabilities$8,553$36,964▲ $28,411
Accounts Payable and Accrued Expenses$0$3,975▲ $3,975
Total Liabilities$8,553$40,939▲ $32,386
Net Assets / Fund Balance
Unrestricted Net Assets$2,084,109$1,945,177▼ $138,932
Temporarily Rstr Net Assets$68,500$223,500▲ $155,000
Total Net Assets Fund Balance$2,152,609$2,168,677▲ $16,068
Total Liabilities and Net Assets / Fund Balance$2,161,162$2,209,616▲ $48,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,107$263$2,370
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Tim FaciusExecutive Director Thru 12/2015$19,898$19,898

Board Members and Trustees

NameTitle
Peter SpellarBoard of Trustees Chair
Thomas LeightyCHAIR FROM 3/2016; SECRETARY THRU 3/2016
Marcos BrazChair Thru 3/2016
Harold StreicherEducation Committee Chair
Wayne WehberResearch Committee Chair
David L RuleIiar President
Essa FiroozbakhtDirector-at-large
Nick NechayDirector-at-large
Dave MalinauskasDirector-at-large From 3/2016
Michael LynchDirector-at-large Thru 3/2016
Lois Stirewalt OconnorExecutive Director From 3/2016
Mark StencelSecretary From 3/2016
Michael McginnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,920
Program Service Revenue
$0
Investment Income
$69,592
Other Revenue
$-6,242
All Other Contributions
$226,903
Change in Net Assets
$76,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,850
Salaries, Compensation, and Employee Benefits$90,282
Other Expenses$72,573
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$51,109-$51,109
Grants to Domestic Orgs$45,000--$45,000
Foreign Grants$41,850--$41,850
Current Officers, Directors, Trustees, and Key Employees-$39,173-$39,173
Advertising$29,268--$29,268
Office Expenses-$13,556-$13,556
Fees for Services Accounting-$12,580-$12,580
Information Technology-$6,365-$6,365
Grants to Domestic Individuals$6,000--$6,000
Travel-$4,465-$4,465
Fees for Services Legal-$1,980-$1,980
Fees for Services Other-$450-$450
Depreciation Depletion-$263-$263
Other Expenses-$143-$143
Total Functional Expenses$122,118$133,587$0$255,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sterling Andrews Engineering PllcJacksonville, FLN/aResearch$45,000

International Summary

Offices
0
Employees
0
Spending
$41,850

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesResearch Grants00$41,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,100
Fundraising Gross Income$9,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,875$9,858$11,026$-1,168
Total Events$51,875$9,858$16,100$-6,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$20,566
Charitable Remainder Trust Liability$16,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2017-05-10
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
12

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, 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, 2016.”

Raw XML AppendixShowing 400 of 600 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0348370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06365
IRS990/InformationTechnologyGrp/TotalAmt06365
IRS990/InvestmentIncomeGrp/ExclusionAmt069592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010346
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019923
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01908494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01876626
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02107
IRS990/LandBldgEquipCostOrOtherBssAmt02370
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO SUPPORT RESEARCH AND EDUCATIONAL EFFORTS IN INDUSTRIAL REFRIGERATION, PARTICULARLY IN THE AREA OF AMMONIA AND NATURAL REFRIGERANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02152609
IRS990/NetAssetsOrFundBalancesEOYAmt02168677
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-68679
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013556
IRS990/OfficeExpensesGrp/TotalAmt013556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2143
IRS990/OtherExpensesGrp/TotalAmt03144
IRS990/OtherExpensesGrp/TotalAmt1359
IRS990/OtherExpensesGrp/TotalAmt2143
IRS990/OtherLiabilitiesGrp/BOYAmt08553
IRS990/OtherLiabilitiesGrp/EOYAmt036964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051109
IRS990/OtherSalariesAndWagesGrp/TotalAmt051109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID L RULE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt066593
IRS990/PYOtherExpensesAmt031709
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0186981
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0902
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 - PROGRAMS HAVE BEEN ESTABLISHED TO ENSURE POSITIVE FUTURE CASH FLOWS FROM THE GENERAL PUBLIC.3 - IT HAS CURRENTLY, AND HISTORICALLY RECEIVED A PROPORTIONALLY LARGE AMOUNT OF ITS SUPPORT FROM PUBLIC CONTRIBUTIONS.4 - IT OFFERS BENEFITS TO THE GENERAL PUBLIC RATHER THAN A SELECT GROUP OF INDIVIDUALS.5 - 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/CurrentTaxYearAmt0226903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01184261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30680
IRS990ScheduleA/PublicSupportPY170Pct00.28100
IRS990ScheduleA/PublicSupportTotal170Amt0428385
IRS990ScheduleA/SubstantialContributorsTotAmt0755876
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184261
IRS990ScheduleA/TotalSupportAmt01396339
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/EquipmentGrp/BookValueAmt02107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE REMAINDER TRUST LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02107
IRS990ScheduleD/TotalLiabilityAmt036964
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt041850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt041850
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt041850
IRS990ScheduleF/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.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt041850
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042017
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04174
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011026
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO ATTEND CALIFORNIA POLYTECHNIC STATE UNIVERSITY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,209,616
Liabilities
$40,939
Net assets
$2,168,677
Revenue
$332,270
Expenses
$255,705
Net income
$76,565
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits