Civic Intelligence

Iaai Foundation Inc.

990 • Fiscal year 2019 • EIN 26-3805346

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
16901 Melford BoulevardBowie, MD 20715

(410) 451-3473

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$118,860

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 177.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$467,954

Up $40,597 (+9.5%) from 2018

Net Assets

Up

$459,464

Up $34,606 (+8.1%) from 2018

Liabilities

Up

$8,490

Up $5,991 (+240%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

Up

$67,157

Up $46,538 (+226%) from 2018

Expenses

Up

$32,550

Up $10,694 (+49%) from 2018

Net Income

Up

$34,607

Up $35,844 (+2898%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2019

Assets$467,954
Liabilities$8,490
Net Assets$459,464
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$67,157
Expenses$32,550
Net Income$34,607
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$67,973
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
Investments Program Related$204,234$242,977▲ $38,743
Cash and Non-Interest-Bearing Accounts$172,573$173,459▲ $886
Savings and Temporary Cash Investments$50,147$50,248▲ $101
Prepaid Expenses and Deferred Charges$403$1,270▲ $867
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$427,357$467,954▲ $40,597
Liabilities
Deferred Revenue-$7,990-
Grants Payable$2,380$0▼ $2,380
Accounts Payable and Accrued Expenses$119$500▲ $381
Total Liabilities$2,499$8,490▲ $5,991
Net Assets / Fund Balance
Net Assets With Donor Restrictions$316,191$284,494▼ $31,697
Net Assets Without Donor Restrictions$108,667$174,970▲ $66,303
Total Net Assets Fund Balance$424,858$459,464▲ $34,606
Total Liabilities and Net Assets / Fund Balance$427,357$467,954▲ $40,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,483$9,483
Investment Program Related Org$242,977--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$204,234-▲ $41,398-$242,977
2018$216,344-▼ $9,554-$204,234
2017$207,637$300▲ $9,276-$216,344
2016$207,111-▲ $526-$207,637
2015$206,587-▲ $524-$207,111
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott StephensExec DirectorPT$118,860$118,860
Audrey NelsonFull Charge BookkeeperPT$52,701$52,701

Board Members and Trustees

NameTitle
Joe SesniakPresident
David SneedVice President
Barry GrimmDirector
Bumper MoylanDirector
Richard JonesDirector
Robert CabralDirector
Bob RentonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,473
Program Service Revenue
$0
Investment Income
$41,500
Other Revenue
$-816
All Other Contributions
$6,894
Change in Net Assets
$34,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,612
Other Expenses$12,938
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,212--$18,212
Fees for Services Accounting$0$4,364$0$4,364
Office Expenses$0$3,025$0$3,025
Fees for Service Investment Mgmnt Fees$0$2,655$0$2,655
Conferences and Meetings$1,920$0$0$1,920
Grants to Domestic Individuals$1,400--$1,400
Insurance$0$974$0$974
Total Functional Expenses$21,532$11,018$0$32,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
INT'L ASSOC OF ARSON INVESTIGATORSBowie, MD-PURCHASE SOFTWARE AND HARDWARE TO AID IN INT'L TRAINING CONFERENCE$12,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$816
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,844$18,844$816$18,028
None----
Total Events$18,844$18,844$816$18,028
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
Barry GrimmOfficerIncome and Exp ReimbursementsNo$8,987
Bumper MoylanOfficerIncome and Exp ReimbursementsNo$8,987
Rick JonesOfficerIncome and Exp ReimbursementsNo$8,987
Scott StephensExec DirIncome and Exp ReimbursementsNo$8,987
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Iaai Foundation Inc
EIN
26-3805346
Phone
4104513473
Address
16901 MELFORD BOULEVARD, BOWIE, MD 20715

Signing Officer

Name
Scott Stephens
Title
Executive Director
Phone
4104513473
Signed
2020-07-13
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”

Raw XML AppendixShowing 400 of 525 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/BOYAmt0119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500
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/AddressChangeInd0X
IRS990/AllOtherContributionsAmt06894
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum04104513473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016901 MELFORD BLVD 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOWIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020715
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172573
IRS990/CashNonInterestBearingGrp/EOYAmt0173459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01920
IRS990/ConferencesMeetingsGrp/TotalAmt01920
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019579
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026473
IRS990/CYGrantsAndSimilarPaidAmt019612
IRS990/CYInvestmentIncomeAmt041500
IRS990/CYOtherExpensesAmt012938
IRS990/CYOtherRevenueAmt0-816
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034607
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067157
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt07990
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS AWARDED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0316191
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0284494
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04364
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04364
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02655
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02655
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/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/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/PersonNm0JOE SESNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB RENTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT CABRAL
IRS990/Form990PartVIISectionAGrp/PersonNm4BUMPER MOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm8AUDREY 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7118860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt852701
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FULL CHARGE BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019579
IRS990/FundraisingDirectExpensesAmt0816
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt02380
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018212
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018212
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0974
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0974
IRS990/InvestmentIncomeGrp/ExclusionAmt041500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041500
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0204234
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0242977
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09483
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING AND RESEARCH: TRAINING FOR THOSE ENGAGED IN OR RELATED TO THE FIELD OF FIRE AND ARSON INVESTIGATION. PROVIDING SCHOLARSHIPS AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0424858
IRS990/NetAssetsOrFundBalancesEOYAmt0459464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-816
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0174970
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03025
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01270
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOE SESNIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL TRAINING CONFERENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01920
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT TRAINING AND PROFESSIONAL DEVELOPMENT PROGRAMS CONSISTENT WITH THE PURPOSES OF THE FOUNDATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018212
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018212
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04130
IRS990/PYInvestmentIncomeAmt0-9451
IRS990/PYOtherExpensesAmt017726
IRS990/PYOtherRevenueAmt0-13335
IRS990/PYRevenuesLessExpensesAmt0-1237
IRS990/PYTotalExpensesAmt021856
IRS990/PYTotalRevenueAmt020619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051896
IRS990ScheduleA/InvestmentIncomeCYPct00.36200
IRS990ScheduleA/InvestmentIncomePYPct00.07450
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.63800
IRS990ScheduleA/PublicSupportPY509Pct00.92550
IRS990ScheduleA/PublicSupportTotal509Amt091474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026362
IRS990ScheduleA/Total509Grp/TotalAmt091474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02655
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0204234
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0242977
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0216344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0204234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0207637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0216344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0207111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0207637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0206587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0207111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0524
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0242977
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Morgan Stanley
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0242977
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0816
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012881
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE SOFTWARE AND HARDWARE TO AID IN INT'L TRAINING CONFERENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INT'L ASSOC OF ARSON INVESTIGATORS
IRS990ScheduleI/RecipientTable/RecipientEIN0237159433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016901 MELFORD BLVD 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOWIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020715
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SCOTT STEPHENS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RICK JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BUMPER MOYLAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3BARRY GRIMM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08987
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18987
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt28987
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt38987
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INCOME AND EXP REIMBURSEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INCOME AND EXP REIMBURSEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INCOME AND EXP REIMBURSEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3INCOME 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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,954
Liabilities
$8,490
Net assets
$459,464
Revenue
$67,157
Expenses
$32,550
Net income
$34,607
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