Civic Intelligence

Iaai Foundation Inc.

990 • Fiscal year 2020 • EIN 26-3805346

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$124,341

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 345.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$479,150

Up $11,196 (+2.4%) from 2019

Net Assets

Up

$479,020

Up $19,556 (+4.3%) from 2019

Liabilities

Down

$130

Down $8,360 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Down

$36,018

Down $31,139 (-46%) from 2019

Expenses

Down

$16,463

Down $16,087 (-49%) from 2019

Net Income

Down

$19,555

Down $15,052 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$479,150
Liabilities$130
Net Assets$479,020
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$36,018
Expenses$16,463
Net Income$19,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$44,958
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$242,977$264,987▲ $22,010
Cash and Non-Interest-Bearing Accounts$173,459$163,465▼ $9,994
Savings and Temporary Cash Investments$50,248$50,290▲ $42
Prepaid Expenses and Deferred Charges$1,270$408▼ $862
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$467,954$479,150▲ $11,196
Liabilities
Deferred Revenue$7,990--
Accounts Payable and Accrued Expenses$500$130▼ $370
Grants Payable$0--
Total Liabilities$8,490$130▼ $8,360
Net Assets / Fund Balance
Net Assets With Donor Restrictions$284,494$308,537▲ $24,043
Net Assets Without Donor Restrictions$174,970$170,483▼ $4,487
Total Net Assets Fund Balance$459,464$479,020▲ $19,556
Total Liabilities and Net Assets / Fund Balance$467,954$479,150▲ $11,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,483$9,483
Investment Program Related Org$264,987--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$242,977-▲ $29,890-$264,987
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
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott StephensExec DirectorPT$124,341$124,341
Audrey NelsonFull Charge BookkeeperPT$56,454$56,454

Board Members and Trustees

NameTitle
Joe SesniakPresident
Robert CabralVice President
Barry GrimmDirector
Jerome DuetDirector
Richard JonesDirector
Robert TothDirector
Bob RentonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,027
Program Service Revenue
$0
Investment Income
$29,931
Other Revenue
$-8,940
All Other Contributions
$3,538
Change in Net Assets
$19,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,463
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$4,488$0$4,488
Fees for Service Investment Mgmnt Fees$0$2,880$0$2,880
Other Expenses$0$1,244$0$1,244
Insurance$0$978$0$978
Total Functional Expenses$5,000$11,463$0$16,463
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
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,940
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2021-06-29
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
8505 Wild Wing Way, Columbia, MD 21045
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”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081303
IRS990ScheduleA/InvestmentIncomeCYPct00.54220
IRS990ScheduleA/InvestmentIncomePYPct00.36200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.45780
IRS990ScheduleA/PublicSupportPY509Pct00.63800
IRS990ScheduleA/PublicSupportTotal509Amt068650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026630
IRS990ScheduleA/Total509Grp/TotalAmt068650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02880
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0242977
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0264987
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0204234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0242977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0216344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0204234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0207637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0216344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0207111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0207637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0526
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0264987
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/TotalBookValueProgramRltdAmt0264987
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
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
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)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROF DEV THOSE IN FIELD OF FIRE & ARSON INVESTIGATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016901 Melford Blvd Ste 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bowie
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020715
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/InvolvedAmt1978

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,150
Liabilities
$130
Net assets
$479,020
Revenue
$36,018
Expenses
$16,463
Net income
$19,555
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