Civic Intelligence

Natural Refrigeration Foundation

990 • Fiscal year 2018 • EIN 20-8044425

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$332,727

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 82.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,547,879

Up $93,135 (+3.8%) from 2017

Net Assets

Up

$2,438,927

Up $19,793 (+0.8%) from 2017

Liabilities

Up

$108,952

Up $73,342 (+206%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Up

$405,636

Up $59,716 (+17%) from 2017

Expenses

Up

$419,987

Up $154,128 (+58%) from 2017

Net Income

Down

-$14,351

Down $94,412 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$2,547,879
Liabilities$108,952
Net Assets$2,438,927
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$405,636
Expenses$419,987
Net Income-$14,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$716,886
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$2,123,785$2,126,534▲ $2,749
Pledges and Grants Receivable$200,000$260,000▲ $60,000
Cash and Non-Interest-Bearing Accounts$81,409$109,453▲ $28,044
Investments Other Securities$31,721$42,183▲ $10,462
Land, Buildings, and Equipment, Net$16,927$8,804▼ $8,123
Savings and Temporary Cash Investments$902$905▲ $3
Total Assets$2,454,744$2,547,879▲ $93,135
Liabilities
Accounts Payable and Accrued Expenses$1,615$65,463▲ $63,848
Other Liabilities$33,995$43,489▲ $9,494
Total Liabilities$35,610$108,952▲ $73,342
Net Assets / Fund Balance
Unrestricted Net Assets$2,190,634$2,150,427▼ $40,207
Temporarily Rstr Net Assets$228,500$288,500▲ $60,000
Total Net Assets Fund Balance$2,419,134$2,438,927▲ $19,793
Total Liabilities and Net Assets / Fund Balance$2,454,744$2,547,879▲ $93,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,804$15,666$24,470
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS STIREWALT O'CONNORExecutive DirectorFT$136,158$27,090$163,248

Board Members and Trustees

NameTitle
Peter SpellarBoard of Trustees Chair Thru 3/2018
Walter TeeterCHAIR FROM 3/2018; SECRETARY THRU 3/2018
Mark StencelEDUCATION COMMITTEE CHAIR FROM 3/2018; CHAIR THRU
Harold StreicherEducation Committee Chair Thru 3/2018
Wayne WehberResearch Committee Chair
David L RuleIiar President
Dave MalinauskasDirector-at-large
Essa FiroozbakhtDirector-at-large
Nick NechayDirector-at-large
Michael LynchSecretary From 3/2018
Michael McginnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,456
Program Service Revenue
$0
Investment Income
$110,912
Other Revenue
$-1,732
All Other Contributions
$256,956
Change in Net Assets
$-14,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,718
Other Expenses$138,650
Grants and Similar Amounts Paid$109,619
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$161,245-$161,245
Grants to Domestic Orgs$109,619--$109,619
Advertising$43,002--$43,002
Fees for Services Accounting-$28,455-$28,455
Travel$4,908$9,523-$14,431
Payroll Taxes-$10,473-$10,473
Fees for Service Investment Mgmnt Fees$9,054--$9,054
Depreciation Depletion-$8,125-$8,125
Office Expenses$5,942$2,112-$8,054
Fees for Services Other-$4,780-$4,780
Conferences and Meetings$2,173--$2,173
Other Expenses-$221-$221
Fees for Services Legal-$198-$198
Information Technology$75--$75
All Other Expenses$15--$15
Total Functional Expenses$174,788$245,199$0$419,987
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kensington ConsultingBerkeley, CAN/aRefrigerated Spaces Cfd Project$55,825
US Chamber of Commerce FoundationWashington, DC501 (c)(3)Hiring Our Heros$25,000
Artek Engineering LLCShrewsbury, MEN/aResearch Committee Project for Pipe Insulation$13,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,057
Fundraising Gross Income$21,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,500$21,000$227$20,773
Total Events$60,500$21,000$23,057$-2,057
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$30,387
Due to Affiliates$13,102
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 11B

“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
2018-12-14
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
10

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, 2018.”

Raw XML AppendixShowing 400 of 607 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/InvestmentsPubTradedSecGrp/EOYAmt02126534
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08804
IRS990/LandBldgEquipCostOrOtherBssAmt024470
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0288193
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02419134
IRS990/NetAssetsOrFundBalancesEOYAmt02438927
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034144
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02112
IRS990/OfficeExpensesGrp/ProgramServicesAmt05942
IRS990/OfficeExpensesGrp/TotalAmt08054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DONOR RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3221
IRS990/OtherExpensesGrp/TotalAmt017779
IRS990/OtherExpensesGrp/TotalAmt11945
IRS990/OtherExpensesGrp/TotalAmt2343
IRS990/OtherExpensesGrp/TotalAmt3221
IRS990/OtherLiabilitiesGrp/BOYAmt033995
IRS990/OtherLiabilitiesGrp/EOYAmt043489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0325
IRS990/OtherRevenueTotalAmt0325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010473
IRS990/PayrollTaxesGrp/TotalAmt010473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID L RULE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING INDUSTRY-WIDE AND SPECIFIC PRODUCT OR APPLICATION RELATED RESEARCH THAT CREATES NEW SERVICE AND/OR MAINTENANCE STANDARDS, SEEKS NEW PRODUCT OR APPLICATION DEVELOPMENT OR DEMONSTRATES A NEW TECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt064507
IRS990/PYOtherExpensesAmt082158
IRS990/PYOtherRevenueAmt0-16043
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080061
IRS990/PYSalariesCompEmpBnftPaidAmt0171701
IRS990/PYTotalExpensesAmt0265859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 325.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01397289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38980
IRS990ScheduleA/PublicSupportPY170Pct00.41320
IRS990ScheduleA/PublicSupportTotal170Amt0669573
IRS990ScheduleA/SubstantialContributorsTotAmt0727716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01397289
IRS990ScheduleA/TotalSupportAmt01717851
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113102
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08804
IRS990ScheduleD/TotalLiabilityAmt043489
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0227
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022830
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt055825
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt213364
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REFRIGERATED SPACES CFD PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HIRING OUR HEROS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH COMMITTEE PROJECT FOR PIPE INSULATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENSINGTON CONSULTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1US CHAMBER OF COMMERCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARTEK ENGINEERING LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0203527666
IRS990ScheduleI/RecipientTable/RecipientEIN1461561597
IRS990ScheduleI/RecipientTable/RecipientEIN2770708262
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5187
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11615 H ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt220 DEERFIELD RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SHREWSBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd201545
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/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,547,879
Liabilities
$108,952
Net assets
$2,438,927
Revenue
$405,636
Expenses
$419,987
Net income
-$14,351
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