Civic Intelligence

Natural Refrigeration Foundation

990 • Fiscal year 2020 • EIN 20-8044425

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$357,742

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 63.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,663,269

Up $356,822 (+11%) from 2019

Net Assets

Up

$3,590,888

Up $376,167 (+12%) from 2019

Liabilities

Down

$72,381

Down $19,345 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin95th percentile

Revenue

Down

$567,604

Down $680,065 (-55%) from 2019

Expenses

Down

$165,355

Down $251,595 (-60%) from 2019

Net Income

Down

$402,249

Down $428,470 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$3,663,269
Liabilities$72,381
Net Assets$3,590,888
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$567,604
Expenses$165,355
Net Income$402,249
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,613,636
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$1,925,912$2,016,482▲ $90,570
Pledges and Grants Receivable$930,000$975,000▲ $45,000
Savings and Temporary Cash Investments$206,868$285,896▲ $79,028
Cash and Non-Interest-Bearing Accounts$190,638$246,921▲ $56,283
Investments Other Securities$41,826$39,011▼ $2,815
Accounts Receivable$1,125$3,125▲ $2,000
Land, Buildings, and Equipment, Net$1,575$0▼ $1,575
Total Assets$3,306,447$3,663,269▲ $356,822
Other Assets Total$8,503$96,834▲ $88,331
Liabilities
Other Liabilities$28,352$46,156▲ $17,804
Accounts Payable and Accrued Expenses$63,374$26,225▼ $37,149
Total Liabilities$91,726$72,381▼ $19,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,113,390$2,454,132▲ $340,742
Net Assets With Donor Restrictions$1,101,331$1,136,756▲ $35,425
Total Net Assets Fund Balance$3,214,721$3,590,888▲ $376,167
Total Liabilities and Net Assets / Fund Balance$3,306,447$3,663,269▲ $356,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,470$24,470
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Michael LynchChair
Walter TeeterChair (to 3/2020)
Mark StencelEducation Committee Chair
Wayne WehberResearch Committee Chair
Gary SchriftIiar President (from 4/2020)
David L RuleIiar President Emeritus
Dave MalinauskasDirector-at-large
Don FetzerDirector-at-large (from 3/2020)
Joseph Mandato JrDirector-at-large (from 3/2020)
Quinn VoDirector-at-large (from 3/2020)
Essa FiroozbakhtDirector-at-large (to 3/2020)
Nick NechayDirector-at-large (to 3/2020)
Bruce NelsonSecretary (from 3/2020)
John PayneTreasurer (from 3/2020)
Michael McginnisTreasurer (to 3/2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$438,361
Program Service Revenue
$0
Investment Income
$129,243
Other Revenue
$0
All Other Contributions
$438,361
Change in Net Assets
$402,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,457
Grants and Similar Amounts Paid$65,208
Salaries, Compensation, and Employee Benefits$8,690
Total Fundraising Expense$8,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,172--$42,172
Fees for Services Accounting-$30,806-$30,806
Grants to Domestic Orgs$23,036--$23,036
Advertising$562$16,727-$17,289
Other Expenses-$4,386$8,485$12,871
Fees for Service Investment Mgmnt Fees-$9,181-$9,181
Current Officers, Directors, Trustees, and Key Employees$8,690--$8,690
Office Expenses-$8,630-$8,630
Conferences and Meetings$4,689$1,745-$6,434
Information Technology-$3,995-$3,995
Depreciation Depletion-$1,575-$1,575
Occupancy$676--$676
Total Functional Expenses$79,825$77,045$8,485$165,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Artek Engineering LLCShrewsbury, MEN/aResearch Committee Project for Pipe Insulation$16,250
Kensington ConsultingBerkeley, CAN/aRefrigerated Spaces Cfd Project$5,583
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$46,156
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 35% controlled entity
No
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
No
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Schrift
Formed
2006
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
13

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
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, 2019.”

Raw XML AppendixShowing 400 of 582 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/Form990PartVIISectionAGrp/TitleTxt0IIAR PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1IIAR PRESIDENT (FROM 4/2020)
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (TO 3/2020)
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt050020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt065208
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042172
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042172
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023036
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023036
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01096052
IRS990/GrossReceiptsAmt01613636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03995
IRS990/InformationTechnologyGrp/TotalAmt03995
IRS990/InvestmentIncomeGrp/ExclusionAmt079223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079223
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041826
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039011
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01925912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02016482
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt024470
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01046032
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/NetAssetsOrFundBalancesBOYAmt03214721
IRS990/NetAssetsOrFundBalancesEOYAmt03590888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26082
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02113390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02454132
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0676
IRS990/OccupancyGrp/TotalAmt0676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08630
IRS990/OfficeExpensesGrp/TotalAmt08630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08503
IRS990/OtherAssetsTotalGrp/EOYAmt096834
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt08485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04386
IRS990/OtherExpensesGrp/TotalAmt012871
IRS990/OtherLiabilitiesGrp/BOYAmt028352
IRS990/OtherLiabilitiesGrp/EOYAmt046156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0930000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0975000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY SCHRIFT
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/ExpenseAmt014617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01131236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0231443
IRS990/PYInvestmentIncomeAmt0151278
IRS990/PYOtherExpensesAmt098036
IRS990/PYOtherRevenueAmt0-34845
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0830719
IRS990/PYSalariesCompEmpBnftPaidAmt087471
IRS990/PYTotalExpensesAmt0416950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01247669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0402249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 325.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01131236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02432429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0417782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53680
IRS990ScheduleA/PublicSupportPY170Pct00.47400
IRS990ScheduleA/PublicSupportTotal170Amt01530083
IRS990ScheduleA/SubstantialContributorsTotAmt0902346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01131236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02432429
IRS990ScheduleA/TotalSupportAmt02850536
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046156
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt046156
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042172
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO ATTEND INSTITUTE OF HIGHER LEARNING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt016250
IRS990ScheduleI/RecipientTable/CashGrantAmt15583
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH COMMITTEE PROJECT FOR PIPE INSULATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REFRIGERATED SPACES CFD PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARTEK ENGINEERING LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KENSINGTON CONSULTING
IRS990ScheduleI/RecipientTable/RecipientEIN0770708262
IRS990ScheduleI/RecipientTable/RecipientEIN1203527666
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020 DEERFIELD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 5187
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHREWSBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001545
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194705
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/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,663,269
Liabilities
$72,381
Net assets
$3,590,888
Revenue
$567,604
Expenses
$165,355
Net income
$402,249
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