Civic Intelligence

Natural Refrigeration Foundation

990 • Fiscal year 2021 • EIN 20-8044425

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$264,511

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 75.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,147,786

Up $484,517 (+13%) from 2020

Net Assets

Up

$4,092,732

Up $501,844 (+14%) from 2020

Liabilities

Down

$55,054

Down $17,327 (-24%) from 2020

Revenue

Down

$352,806

Down $214,798 (-38%) from 2020

Expenses

Up

$262,192

Up $96,837 (+59%) from 2020

Net Income

Down

$90,614

Down $311,635 (-77%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$4,147,786
Liabilities$55,054
Net Assets$4,092,732

Operations Trend

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

2021

Revenue$352,806
Expenses$262,192
Net Income$90,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$560,523
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$2,016,482$2,546,697▲ $530,215
Pledges and Grants Receivable$975,000$770,000▼ $205,000
Cash and Non-Interest-Bearing Accounts$246,921$419,690▲ $172,769
Savings and Temporary Cash Investments$285,896$286,038▲ $142
Investments Other Securities$39,011$47,088▲ $8,077
Accounts Receivable$3,125--
Prepaid Expenses and Deferred Charges-$49-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,663,269$4,147,786▲ $484,517
Other Assets Total$96,834$78,224▼ $18,610
Liabilities
Other Liabilities$46,156$50,754▲ $4,598
Accounts Payable and Accrued Expenses$26,225$4,300▼ $21,925
Total Liabilities$72,381$55,054▼ $17,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,454,132$3,236,129▲ $781,997
Net Assets With Donor Restrictions$1,136,756$856,603▼ $280,153
Total Net Assets Fund Balance$3,590,888$4,092,732▲ $501,844
Total Liabilities and Net Assets / Fund Balance$3,663,269$4,147,786▲ $484,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,470$24,470
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave SchaeferChair (from 3/2021)
Michael LynchChair (to 3/2021)
Mark StencelEducation Committee Chair
Wayne WehberResearch Committee Chair
Gary SchriftIiar President
David L RuleIiar President Emeritus
Don FetzerDirector-at-large
Joseph Mandato JrDirector-at-large
Quinn VoDirector-at-large
Jacqueline KirkmanDirector-at-large (from 3/2021)
Dave MalinauskasDirector-at-large (to 3/2021)
Eric JohnstonSecretary (from 3/2021)
Bruce NelsonSecretary (to 3/2021)
John PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,347
Program Service Revenue
$0
Investment Income
$139,459
Other Revenue
$0
All Other Contributions
$205,301
Change in Net Assets
$90,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,980
Other Expenses$71,212
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,480--$105,480
Foreign Grants$45,000--$45,000
Grants to Domestic Individuals$40,500--$40,500
Fees for Services Accounting-$25,724-$25,724
Fees for Service Investment Mgmnt Fees-$9,980-$9,980
Other Expenses$24,474$8,834-$8,834
Office Expenses-$960-$960
Advertising-$630-$630
Information Technology-$610-$610
Total Functional Expenses$215,454$46,738$0$262,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gexcon US IncBethesda, MD-Iiar Ammonia Cfd Study$65,000

International Summary

Offices
0
Employees
0
Spending
$45,000

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
EuropeProgram ServicesGrantmaking00$45,000
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$43,879
Due to Affiliate$6,875
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
Yes
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 4

The foundation amended its bylaws in march 2021 to define the roles of the officers, board of directors, and executive office.

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, 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
2022-01-20
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
12

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, 2021.

Raw XML AppendixShowing 400 of 606 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/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039011
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt047088
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02016482
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02546697
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt024470
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0207717
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/NetAssetsOrFundBalancesBOYAmt03590888
IRS990/NetAssetsOrFundBalancesEOYAmt04092732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0411230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02454132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03236129
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OfficeExpensesGrp/TotalAmt0960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096834
IRS990/OtherAssetsTotalGrp/EOYAmt078224
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08834
IRS990/OtherExpensesGrp/ProgramServicesAmt024474
IRS990/OtherExpensesGrp/TotalAmt024474
IRS990/OtherExpensesGrp/TotalAmt18834
IRS990/OtherLiabilitiesGrp/BOYAmt046156
IRS990/OtherLiabilitiesGrp/EOYAmt050754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0975000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0770000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049
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/ExpenseAmt024474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065208
IRS990/PYInvestmentIncomeAmt0129243
IRS990/PYOtherExpensesAmt091457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0402249
IRS990/PYSalariesCompEmpBnftPaidAmt08690
IRS990/PYTotalExpensesAmt0165355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08046
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286038
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 325.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01131236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02376856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0423794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59960
IRS990ScheduleA/PublicSupportPY170Pct00.53680
IRS990ScheduleA/PublicSupportTotal170Amt01679564
IRS990ScheduleA/SubstantialContributorsTotAmt0697292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01131236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02376856
IRS990ScheduleA/TotalSupportAmt02800975
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/Amt043879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE REMAINDER TRUST LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt050754
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt045000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt045000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AMMONIA RESEARCH - HYDRAULIC SHOCK PREVENTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt045000
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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt045000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO ATTEND INSTITUTE OF HIGHER LEARNING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IIAR AMMONIA CFD STUDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GEXCON US INC
IRS990ScheduleI/RecipientTable/RecipientEIN0460520636
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04833 RUGBY AVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BETHESDA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020814
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/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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