Civic Intelligence

Iaai Foundation Inc.

990 • Fiscal year 2016 • EIN 26-3805346

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
2111 Baldwin AveCrofton, MD 21114

(410) 451-3473

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$110,324

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 103.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

$601,118

No earlier filing loaded for comparison.

Net Assets

$597,168

No earlier filing loaded for comparison.

Liabilities

$3,950

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin97th percentile

Revenue

$106,609

No earlier filing loaded for comparison.

Expenses

$21,142

No earlier filing loaded for comparison.

Net Income

$85,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2016: $601,118Liabilities 2016: $3,950Net Assets 2016: $597,1682016Assets 2017: $611,229Liabilities 2017: $185,134Net Assets 2017: $426,0952017Assets 2018: $427,357Liabilities 2018: $2,499Net Assets 2018: $424,8582018Assets 2019: $467,954Liabilities 2019: $8,490Net Assets 2019: $459,4642019Assets 2020: $479,150Liabilities 2020: $130Net Assets 2020: $479,0202020Assets 2021: $414,985Liabilities 2021: $144Net Assets 2021: $414,8412021Assets 2022: $373,367Liabilities 2022: $186Net Assets 2022: $373,1812022Assets 2023: $438,979Liabilities 2023: $11,259Net Assets 2023: $427,7202023Assets 2024: $467,109Liabilities 2024: $15,259Net Assets 2024: $451,8502024

Highlighted filing

2016

Assets$601,118
Liabilities$3,950
Net Assets$597,168
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2016: $106,609Expenses 2016: $21,142Net Income 2016: $85,4672016Revenue 2017: $33,545Expenses 2017: $24,619Net Income 2017: $8,9262017Revenue 2018: $20,619Expenses 2018: $21,856Net Income 2018: -$1,2372018Revenue 2019: $67,157Expenses 2019: $32,550Net Income 2019: $34,6072019Revenue 2020: $36,018Expenses 2020: $16,463Net Income 2020: $19,5552020Revenue 2021: $33,130Expenses 2021: $105,564Net Income 2021: -$72,4342021Revenue 2022: $46,281Expenses 2022: $44,786Net Income 2022: $1,4952022Revenue 2023: $67,969Expenses 2023: $41,388Net Income 2023: $26,5812023Revenue 2024: $48,709Expenses 2024: $41,596Net Income 2024: $7,1132024

Highlighted filing

2016

Revenue$106,609
Expenses$21,142
Net Income$85,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$125,427
Mission and Program Overview

Mission

TRAINING AND RESEARCH:

Training and research: training for those engaged in or related to the field of fire and arson investigation. Providing scholarships and research grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,144$387,321▲ $81,177
Investments Program Related$207,111$207,636▲ $525
Land, Buildings, and Equipment, Net$7,902$4,742▼ $3,160
Accounts Receivable-$1,000-
Prepaid Expenses and Deferred Charges$1,938$419▼ $1,519
Inventories for Sale or Use$302--
Total Assets$523,397$601,118▲ $77,721
Liabilities
Deferred Revenue$11,696--
Accounts Payable and Accrued Expenses-$3,950-
Total Liabilities$11,696$3,950▼ $7,746
Net Assets / Fund Balance
Temporarily Rstr Net Assets$206,413$280,682▲ $74,269
Permanently Rstr Net Assets$207,111$207,636▲ $525
Unrestricted Net Assets$98,177$108,850▲ $10,673
Total Net Assets Fund Balance$511,701$597,168▲ $85,467
Total Liabilities and Net Assets / Fund Balance$523,397$601,118▲ $77,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,742$4,741$9,483
Investment Program Related Org$207,636--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$207,111-▲ $526-$207,637
2015$206,587-▲ $524-$207,111
2014$206,452$20▲ $524-$206,587
2013$206,157-▲ $468-$206,452
2012$207,311-▲ $786-$206,157
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah KeelerExec DirectorPT$110,324$110,324

Board Members and Trustees

NameTitle
David SneedPresident
Joe SesniakVice President
Dan HeenanDirector
George CoddingDirector
Rick JonesDirector
Scott BennettDirector
Dan HebertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,408
Program Service Revenue
$0
Investment Income
$526
Other Revenue
$13,675
All Other Contributions
$86,463
Change in Net Assets
$85,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,142
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting$0$4,839$0$4,839
Office Expenses$0$3,192$0$3,192
Depreciation Depletion$0$3,161$0$3,161
Conferences and Meetings$2,046$0$0$2,046
Other Expenses$0$693$0$693
Insurance$0$586$0$586
Total Functional Expenses$7,046$14,096$0$21,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,328
Gaming Direct Expenses$18,818
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah KeelerExec DirectorIncome and Exp ReimbursementsNo$110,324
George CoddingOfficerIncome and Exp ReimbursementsNo$98,104
Scott BennettOfficerIncome and Exp ReimbursementsNo$98,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Iaai Foundation Inc
EIN
26-3805346
Phone
4104513473
Address
2111 BALDWIN AVE, CROFTON, MD 21114

Signing Officer

Name
Deborah Keeler
Title
Executive Director
Phone
4104513473
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
James T McIntosh CPA
Address
5084 Dorsey Hall Dr, Ellicott City, MD 21042
Preparer
James T Mcintosh CPA
Phone
4107728660
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board president”

Pt VI, Line 12C

“Policy is regularly reviewed, monitored and enforced.”

Pt VI, Line 12C

“Current info on economic activity of the directors,”

Pt VI, Line 12C

“Officers, and immediate family is kept.”

Pt VI, Line 19

“They are available upon request.”

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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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IRS990ScheduleA/Total509Grp/TotalAmt0326146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0207111
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0207637
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0206587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0207111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0206452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0206587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0206157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0206452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0207311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0206157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0786
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0207636
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04742
IRS990ScheduleD/TotalBookValueProgramRltdAmt0207636
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018818
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032328
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032328
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013510
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05818
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05818
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBORAH KEELER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SCOTT BENNETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2GEORGE CODDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110324
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt198104
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt298104
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INCOME AND EXP REIMBURSEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INCOME AND EXP REIMBURSEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INCOME AND EXP REIMBURSEMENTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REGULARLY REVIEWED, MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT INFO ON ECONOMIC ACTIVITY OF THE DIRECTORS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, AND IMMEDIATE FAMILY IS KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INT'L ASSOC OF ARSON INVESTIGATORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237159433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROF DEV THOSE IN FIELD OF FIRE & ARSON INVESTIGATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02111 BALDWIN AVE STE 203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CROFTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01005
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt292099
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INT'L ASSOC OF ARSON INVESTIGATORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INT'L ASSOC OF ARSON INVESTIGATORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2INT'L ASSOC OF ARSON INVESTIGATORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3INT'L ASSOC OF ARSON INVESTIGATORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2mn
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$601,118
Liabilities
$3,950
Net assets
$597,168
Revenue
$106,609
Expenses
$21,142
Net income
$85,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.15$4.52$0.49$0.42$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.11$4.28$0.68$0.41$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.46$0.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.33$1.06$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.36$0.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.08$4.59$0.67$0.33$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.02$4.25$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.11$1.85$4.26$0.34$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.01$0.04$5.97$1.07$0.21$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits