Civic Intelligence

Natural Refrigeration Foundation

990 • Fiscal year 2023 • EIN 20-8044425

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 24, 2024

Organization ProfileWWW.IIAR.ORG/FOUNDATION
1001 North Fairfax Street 503Alexandria, VA 22314

(703) 312-4200

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$343,831

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 81.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,083,389

Up $376,872 (+10%) from 2022

Net Assets

Up

$4,031,097

Up $377,459 (+10%) from 2022

Liabilities

Down

$52,292

Down $587 (-1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$424,146

Up $62,011 (+17%) from 2022

Expenses

Down

$167,453

Down $64,550 (-28%) from 2022

Net Income

Up

$256,693

Up $126,561 (+97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$4,083,389
Liabilities$52,292
Net Assets$4,031,097
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$424,146
Expenses$167,453
Net Income$256,693
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,607,056
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.

The natural refrigeration foundation promotes the climate-positive, safe, reliable, and efficient use of the most earth-friendly natural refrigerants through research and scholarships to develop industry talent, academic alliances, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,451,694$2,979,390▲ $527,696
Pledges and Grants Receivable$510,000$455,000▼ $55,000
Savings and Temporary Cash Investments$307,796$314,197▲ $6,401
Cash and Non-Interest-Bearing Accounts$354,927$231,183▼ $123,744
Investments Other Securities$36,983$39,583▲ $2,600
Accounts Receivable$13,125$16,150▲ $3,025
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,706,517$4,083,389▲ $376,872
Other Assets Total$31,992$47,886▲ $15,894
Liabilities
Other Liabilities$43,879$43,879→ $0
Accounts Payable and Accrued Expenses$9,000$8,413▼ $587
Total Liabilities$52,879$52,292▼ $587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,931,469$3,514,774▲ $583,305
Net Assets With Donor Restrictions$722,169$516,323▼ $205,846
Total Net Assets Fund Balance$3,653,638$4,031,097▲ $377,459
Total Liabilities and Net Assets / Fund Balance$3,706,517$4,083,389▲ $376,872

Asset Categories

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

Board Members and Trustees

NameTitle
Trevor HeggChair
Mark StencelEducation Committee Chair
Eric JohnstonImmediate Past Chair
William GreulichResearch Committee Chair
Gary SchriftIiar President
Don FetzerDirector-at-large
Jeff SuttonDirector-at-large
Joseph Mandato JrDirector-at-large
Walter TeeterDirector-at-large
Dave MalinauskasSecretary
Quinn VoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,516
Program Service Revenue
$0
Investment Income
$78,490
Other Revenue
$46,140
All Other Contributions
$272,221
Change in Net Assets
$256,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,453
Grants and Similar Amounts Paid$66,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,000--$66,000
Advertising-$25,900-$25,900
Travel$11,584--$11,584
Fees for Service Investment Mgmnt Fees-$11,044-$11,044
Other Expenses$36,000$9,825-$9,825
Fees for Services Legal-$3,161-$3,161
Conferences and Meetings$2,379--$2,379
Office Expenses-$1,560-$1,560
Total Functional Expenses$115,963$51,490$0$167,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,975
Fundraising Direct Expenses$41,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference Tournaments$115,270$87,975$40,398$47,577
Total Events$115,270$87,975$41,835$46,140
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
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
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, 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
Natural Refrigeration Foundation
EIN
20-8044425
Phone
7033124200
Address
1001 NORTH FAIRFAX STREET 503, ALEXANDRIA, VA 22314

Signing Officer

Name
Gary Schrift
Title
Iiar President
Phone
7033124200
Signed
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Schrift
Formed
2006
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -80,000.”

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, 2023 and 2022.”

Raw XML AppendixShowing 400 of 539 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0200766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02931469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03514774
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OfficeExpensesGrp/TotalAmt01560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031992
IRS990/OtherAssetsTotalGrp/EOYAmt047886
IRS990/OtherChangesInNetAssetsAmt0-80000
IRS990/OtherExpensesGrp/Desc0COURSE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09825
IRS990/OtherExpensesGrp/ProgramServicesAmt036000
IRS990/OtherExpensesGrp/TotalAmt036000
IRS990/OtherExpensesGrp/TotalAmt19825
IRS990/OtherLiabilitiesGrp/BOYAmt043879
IRS990/OtherLiabilitiesGrp/EOYAmt043879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0510000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0455000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY SCHRIFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NRF PARTICIPATES IN THE ANNUAL IIAR CONFERENCE IN THE FOLLOWING WAYS. FIRST THE FOUNDATION OPERATES THREE TOURNAMENTS, GOLF, CORN-HOLE, AND PICKLEBALL, FOLLOWED BY AN NRF VIP RECEPTION. THESE EVENTS ACT AS BOTH A FUNDRAISER FOR THE NRF AS WELL AS A THANK YOU FOR ALL THOSE WHO CONTRIBUTE. SECONDLY THE NRF HOSTS ALL ITS COLLEGE SCHOLARSHIP RECIPIENTS AND PAYS FOR THEIR TRAVEL, LIVING AND ATTENDANCE. AT THE CONFERENCE THESE SCHOLARS ARE PROVIDED WITH DETAILS ABOUT THE NATURAL REFRIGERANT INDUSTRY, EXPOSED TO ALL ASPECTS OF THE INDUSTRY, ABLE TO MEET AND NETWORK WITH INDUSTRY EXPERTS, AND ABLE TO ATTEND ALL THE AVAILABLE TRAINING AND TECHNICAL SESSIONS. DURING THE CONFERENCE, NRF FUNDED RESEARCH PROJECTS ARE PRESENTED THROUGH TECHNICAL PRESENTATIONS INCLUDING THE PURPOSE OF THE PROJECT, THE PROJECT RESULTS, AND HOW THOSE RESULTS WILL BENEFIT THE NATURAL REFRIGERANT INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0204070
IRS990/PYInvestmentIncomeAmt0106518
IRS990/PYOtherExpensesAmt027933
IRS990/PYOtherRevenueAmt055794
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0130132
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0232003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01131236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02282283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0474829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61440
IRS990ScheduleA/PublicSupportPY170Pct00.57370
IRS990ScheduleA/PublicSupportTotal170Amt01693946
IRS990ScheduleA/SubstantialContributorsTotAmt0588337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01131236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02282283
IRS990ScheduleA/TotalSupportAmt02757112
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/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, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt043879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCE TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01437
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040398
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO ATTEND INSTITUTE OF HIGHER LEARNING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE IIAR RESEARCH AND EDUCATION COMMITTEE CHAIRS SERVE ON THE NRF 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 NRF 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:
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0274730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY SCHRIFT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0IIAR PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0343831
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE INTERNATIONAL INSTITUTE OF AMMONIA REFRIGERATION ("IIAR"), A RELATED ASSOCIATION, APPOINTS MEMBERS TO THE FOUNDATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TWO AT-LARGE DIRECTORS APPOINTED BY THE IIAR BOARD OF DIRECTORS MAY BE REMOVED BY THE IIAR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT RETURN WILL BE PROVIDED TO THE CHAIRMAN, SECRETARY, CHAIR OF THE TRUSTEES, TREASURER, AND PRESIDENT FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR THE MEMBERS OF THE GOVERNING BOARD COMPLETE A CONFLICT OF INTEREST FORM AND SUBMIT THEM TO THE EXECUTIVE DIRECTOR WHO REVIEWS AND FILES THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT -80,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL INSTITUTE OF AMMONIA REFRIGERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237245140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01001 NORTH FAIRFAX STREET SUITE 503

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,083,389
Liabilities
$52,292
Net assets
$4,031,097
Revenue
$424,146
Expenses
$167,453
Net income
$256,693
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