Civic Intelligence

Iaapa Foundation

990 • Fiscal year 2012 • EIN 26-4186862

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileN/A
1448 Duke St22314
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$146,897

No earlier filing loaded for comparison.

Net Assets

$143,497

No earlier filing loaded for comparison.

Liabilities

$3,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$194,301

No earlier filing loaded for comparison.

Net Income

-

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.

$600K$400K$200K$0Assets 2012: $146,897Liabilities 2012: $3,400Net Assets 2012: $143,4972012Assets 2013: $64,641Liabilities 2013: $5,650Net Assets 2013: $58,9912013Assets 2014: $66,349Liabilities 2014: $0Net Assets 2014: $66,3492014Assets 2015: $65,156Liabilities 2015: $0Net Assets 2015: $65,1562015Assets 2016: $89,928Liabilities 2016: $25Net Assets 2016: $89,9032016Assets 2017: $171,274Liabilities 2017: $595Net Assets 2017: $170,6792017Assets 2018: $224,345Liabilities 2018: $150Net Assets 2018: $224,1952018Assets 2019: $471,300Liabilities 2019: $1,236Net Assets 2019: $470,0642019Assets 2020: $298,749Liabilities 2020: $0Net Assets 2020: $298,7492020Assets 2021: $266,056Liabilities 2021: $0Net Assets 2021: $266,0562021Assets 2022: $213,391Liabilities 2022: $0Net Assets 2022: $213,3912022Assets 2023: $310,930Liabilities 2023: $0Net Assets 2023: $310,9302023Assets 2024: $466,829Liabilities 2024: $0Net Assets 2024: $466,8292024

Highlighted filing

2012

Assets$146,897
Liabilities$3,400
Net Assets$143,497
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $194,3012012Revenue 2013: $20,207Expenses 2013: $104,713Net Income 2013: -$84,5062013Revenue 2014: $7,562Expenses 2014: $204Net Income 2014: $7,3582014Revenue 2015: $2,260Expenses 2015: $3,453Net Income 2015: -$1,1932015Revenue 2016: $50,030Expenses 2016: $25,283Net Income 2016: $24,7472016Revenue 2017: $131,626Expenses 2017: $50,850Net Income 2017: $80,7762017Revenue 2018: $118,572Expenses 2018: $65,056Net Income 2018: $53,5162018Revenue 2019: $300,475Expenses 2019: $61,423Net Income 2019: $239,0522019Revenue 2020: $35,012Expenses 2020: $26,602Net Income 2020: $8,4102020Revenue 2021: $5,930Expenses 2021: $41,602Net Income 2021: -$35,6722021Revenue 2022: $23,099Expenses 2022: $57,124Net Income 2022: -$34,0252022Revenue 2023: $151,115Expenses 2023: $60,752Net Income 2023: $90,3632023Revenue 2024: $255,810Expenses 2024: $105,377Net Income 2024: $150,4332024

Highlighted filing

2012

Revenue-
Expenses$194,301
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$42,036
Mission and Program Overview

Mission

The foundation will cultivate resources to enhance training and education for attractions industry professionals, provide industry research and data, facilitate the sharing of best practiceswithin the industry, clarify and articulate the needs of the industry, promote the value and benefits of safe, family-friendly experiences, and reinforce the global influence and responsbility of the industry.

Filing and Contact Details

Filer

EIN
26-4186862
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAD BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THERE WAS NO TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011; ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ACTIVITIES OF CONSOLIDATED ENTITIES 19,152,693.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0FORM 990, SCHEDULE J, PAGE 2, PART II: THE IAAPA FOUNDATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. ALL OFFICERS SERVE ON THE FOUNDATION'S BOARD WITHOUT COMPENSATION. ALL COMPENSATION SHOWN IN PART VII OF THE FORM 990, AND SCHEDULE J, PAGE 2, PART II, IS PAID BY A RELATED ORGANIZATION OF THE FOUNDATION, THE INTERNATIONAL ASSOCIATION OF AMUSEMENT PARKS AND ATTRACTIONS. THE COMPENSATION DETERMINATION METHODOLOGY OF THE INTERNATIONAL ASSOCIATION OF AMUSEMENT PARKS AND ATTRACTIONS IS AS FOLLOWS: IAAPA HAS A COMPENSATION COMMITTEE COMPRISED OF THE IAAPA MEMBER OFFICERS. ANNUAL GOALS AND OBJECTIVES FOR THE PRESIDENT ARE PREPARED BY THE PRESIDENT AND APPROVED BY THE COMMITTEE. HIS COMPENSATION AND BONUS IS BASED ON ACHIEVING THOSE GOALS. MARKET SURVEYS ARE PERFORMED PERIODICALLY TO COMPARE COMPENSATION OF HIGHLY PAID IAAPA EMPLOYEES TO THE LOCAL MARKET.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION BOARD IS APPOINTED BY THE INTERNATIONAL ASSOCIATION OF AMUSEMENT PARKS AND ATTRACTIONS BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION DOES NOT HAVE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WILL BE REVIEWED BY THE CEO OF THE IAAPA, WHO IS ALSO A BOARD MEMBER OF THE FOUNDATION, AND BY THE CFO OF IAAPA.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY DIRECTORS ARE REQUESTED TO PROVIDE A REVISED CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 175,000. MANAGEMENT AND GENERAL EXPENSES 17,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,388. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180.
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IRS990/TotalOtherCompensation049600
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0175000
IRS990/TotalReportableCompFrmRltdOrgs0359051
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear042036
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0296120
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn042036
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0654
IRS990/Travel/Total0654
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0295762
IRS990/UnrestrictedNetAssets/EOY0143497
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264186862
ReturnHeader/Filer/Name/BusinessNameLine10IAAPA FOUNDATION
ReturnHeader/Filer/NameControl0IAAP
ReturnHeader/Filer/Phone07032995764
ReturnHeader/Filer/USAddress/AddressLine101448 DUKE ST
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022314
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0KEN TROSHINSKY
ReturnHeader/Officer/Phone07032995764
ReturnHeader/Officer/Title0SVP & CFO
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109737 WASHINGTONIAN BLVD 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAITHERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0208787340
ReturnHeader/Preparer/Name0WILLIAM E TURCO CPA
ReturnHeader/Preparer/Phone03012963600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T12:30:01-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,897
Liabilities
$3,400
Net assets
$143,497
Revenue
-
Expenses
$194,301
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$2.56$1.05$1.50
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.51$0.61$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.23$0.57$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.06$0.42$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.35$0.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$3.00$0.61$2.39
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.19$0.65$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$1.32$0.51$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.50$0.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.08$0.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.20$1.05$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.43$1.94