Civic Intelligence

Iaai Foundation Inc.

990 • Fiscal year 2017 • EIN 26-3805346

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

5.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$107,926

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 321.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$611,229

Up $10,111 (+1.7%) from 2016

Net Assets

Down

$426,095

Down $171,073 (-29%) from 2016

Liabilities

Up

$185,134

Up $181,184 (+4587%) from 2016

Revenue

Down

$33,545

Down $73,064 (-69%) from 2016

Expenses

Up

$24,619

Up $3,477 (+16%) from 2016

Net Income

Down

$8,926

Down $76,541 (-90%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$611,229
Liabilities$185,134
Net Assets$426,095

Operations Trend

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

2017

Revenue$33,545
Expenses$24,619
Net Income$8,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$33,545
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,321$339,573▼ $47,748
Investments Program Related$207,636$216,344▲ $8,708
Savings and Temporary Cash Investments-$50,044-
Prepaid Expenses and Deferred Charges$419$3,688▲ $3,269
Land, Buildings, and Equipment, Net$4,742$1,580▼ $3,162
Accounts Receivable$1,000--
Total Assets$601,118$611,229▲ $10,111
Liabilities
Accounts Payable and Accrued Expenses$183,950$181,282▼ $2,668
Deferred Revenue-$3,852-
Total Liabilities$183,950$185,134▲ $1,184
Net Assets / Fund Balance
Permanently Rstr Net Assets$207,636$216,344▲ $8,708
Temporarily Rstr Net Assets$100,682$109,457▲ $8,775
Unrestricted Net Assets$108,850$100,294▼ $8,556
Total Net Assets Fund Balance$417,168$426,095▲ $8,927
Total Liabilities and Net Assets / Fund Balance$601,118$611,229▲ $10,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,580$7,903$9,483
Investment Program Related Org$216,344--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$207,637$300▲ $9,276-$216,344
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Deborah KeelerExec DirectorPT$107,926$107,926
Debra MillerAccounting & Finance MgrPT$40,389$40,389
Audrey NelsonFull Charge BookkeeperPT$12,841$12,841

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
$24,199
Program Service Revenue
$0
Investment Income
$9,346
Other Revenue
$0
All Other Contributions
$21,764
Change in Net Assets
$8,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,619
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$5,875$0$5,875
Conferences and Meetings$4,595$0$0$4,595
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Other$0$3,276$0$3,276
Depreciation Depletion$0$3,161$0$3,161
All Other Expenses$0$2,603$0$2,603
Fees for Service Investment Mgmnt Fees$869$0$0$869
Fees for Services Legal$0$240$0$240
Total Functional Expenses$9,464$15,155$0$24,619
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah KeelerExec DirectorIncome and Exp ReimbursementsNo$89,492
George CoddingOfficerIncome and Exp ReimbursementsNo$89,492
Scott BennettOfficerIncome and Exp ReimbursementsNo$89,492
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
Scott Stephens
Title
Executive Director
Phone
4104513473
Signed
2018-05-11
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.

Pt VI, Line 7A

Int'l assoc of arson investigator's (iaai) members elect 3 directors, iaai's exec director is iaai foundation's exec director

Pt XI

ROUNDING

Form 990, Part IX, Line 24E

Board Member Expense 724. 0. 724. 0.

Form 990, Part IX, Line 24E

Operations:Insurance Expense 997. 0. 997. 0.

Form 990, Part IX, Line 24E

Operations:Miscellaneous 882. 0. 882. 0.

Raw XML AppendixShowing 400 of 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0181282
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING AND RESEARCH: TRAINING FOR THOSE ENGAGED IN OR RELATED TO THE FIELD OF FIRE AND ARSON INVESTIGATION. PROVIDING SCHOLARSHIPS AND
IRS990/AllOtherContributionsAmt021764
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02603
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt02603
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum04104513473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02111 BALDWIN AVE STE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0387321
IRS990/CashNonInterestBearingGrp/EOYAmt0339573
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04595
IRS990/ConferencesMeetingsGrp/TotalAmt04595
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02435
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024199
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt09346
IRS990/CYOtherExpensesAmt020619
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08926
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033545
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03852
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03161
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt03161
IRS990/Desc0SCHOLARSHIPS AWARDED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05875
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05875
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0240
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0240
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03276
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt03276
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0869
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0869
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE SESNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN HEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE CODDING
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9AUDREY NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7107926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt840389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt912841
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Accounting & Finance Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt9FULL CHARGE BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02435
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09346
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0207636
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0216344
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01580
IRS990/LandBldgEquipCostOrOtherBssAmt09483
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING AND RESEARCH:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0417168
IRS990/NetAssetsOrFundBalancesEOYAmt0426095
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207636
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0216344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03688
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID SNEED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL TRAINING CONFERENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04595
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT TRAINING AND PROFESSIONAL DEVELOPMENT PROGRAMS CONSISTENT WITH THE PURPOSES OF THE FOUNDATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0526
IRS990/PYOtherExpensesAmt016142
IRS990/PYOtherRevenueAmt013675
IRS990/PYRevenuesLessExpensesAmt085467
IRS990/PYTotalExpensesAmt021142
IRS990/PYTotalRevenueAmt0106609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011388
IRS990ScheduleA/InvestmentIncomeCYPct00.06870
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93130
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0154375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025391
IRS990ScheduleA/Total509Grp/TotalAmt0154375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165763
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0869
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0207637
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0216344
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0207111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0207637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0206587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0207111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0206452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0206587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0206157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0206452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0468
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0216344
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Morgan Stanley
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01580
IRS990ScheduleD/TotalBookValueProgramRltdAmt0216344
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/TransactionAmt089492
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt189492
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt289492
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/ExplanationTxt5INT'L ASSOC OF ARSON INVESTIGATOR'S (IAAI) MEMBERS ELECT 3 DIRECTORS, IAAI'S EXEC DIRECTOR IS IAAI FOUNDATION'S EXEC DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Member Expense 724. 0. 724. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations:Insurance Expense 997. 0. 997. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operations:Miscellaneous 882. 0. 882. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15492
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt264000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt360000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Estimate
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Cash paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4Cash 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings