Civic Intelligence

Iaapa Foundation

990 • Fiscal year 2013 • EIN 26-4186862

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
1448 Duke St22314

(703) 299-5764

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-418%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$378,712

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1874.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$64,641

Down $82,256 (-56%) from 2012

Net Assets

Down

$58,991

Down $84,506 (-59%) from 2012

Liabilities

Up

$5,650

Up $2,250 (+66%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

$20,207

No earlier filing loaded for comparison.

Expenses

Down

$104,713

Down $89,588 (-46%) from 2012

Net Income

-$84,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2013

Assets$64,641
Liabilities$5,650
Net Assets$58,991
Open 2013 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

2013

Revenue$20,207
Expenses$104,713
Net Income-$84,506
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$20,207
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.

The foundation will cultivate resources to enhance training and education for attractions industry professionals, provide industry research and data, facilitate the sharing of best practices within 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 responsibility of the industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,897$58,937▼ $87,960
Total Assets$146,897$64,641▼ $82,256
Other Assets Total$0$5,704▲ $5,704
Liabilities
Accounts Payable and Accrued Expenses$1,918$5,650▲ $3,732
Other Liabilities$1,482$0▼ $1,482
Total Liabilities$3,400$5,650▲ $2,250
Net Assets / Fund Balance
Unrestricted Net Assets$143,497$58,991▼ $84,506
Total Net Assets Fund Balance$143,497$58,991▼ $84,506
Total Liabilities and Net Assets / Fund Balance$146,897$64,641▼ $82,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,704--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Ted MolterChair
Deborah EicherDirector
Donnie MillsDirector
Jane CooperDirector
Jim SeayDirector
John McreynoldsDirector
Paul L SerffDirector
Phil LindseyDirector
Rene AzizDirector
Royce Paul NolandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,207
Change in Net Assets
$-84,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,629,983
Total Revenue per Audited Statements
$21,650,190
Total Revenue per Form 990
$20,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,559$3,015-$104,574
Office Expenses-$139-$139
Total Functional Expenses$101,559$3,154$0$104,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,882,286
Expenses Not Reported on Form 990$18,777,573
Expenses per Audited Statements$104,713
Total Expenses per Form 990$104,713
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The foundation board is appointed by the international association of amusement parks and attractions board.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“Annually directors are requested to provide a revised conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-4186862
Phone
7032995764

Signing Officer

Name
Ken Troshinsky
Title
SVP & CFO
Phone
7032995764
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Noland
Formed
2008
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 101,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,559. Professional services: program service expenses 0. Management and general expenses 3,015. Fundraising expenses 0. Total expenses 3,015.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2013 and 2012; accordingly, no provision has been made for income taxes in the accompanying consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Activities of consolidated entities 21,629,983.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Activities of consolidated entities 18,777,573.”

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE IAAPA FOUNDATION IS A 501(C)(3) ORGANIZATION RECOGNIZED AS A PUBLIC CHARITY UNDER IRC 509(A)(1). THE ORGANIZATION WAS FORMED TO CULTIVATE RESOURCES TO ENHANCE TRAINING AND EDUCATION FOR ATTRACTIONS INDUSTRY PROFESSIONALS, PROVIDE INDUSTRY RESEARCH AND DATA, FACILITATE THE SHARING OF BEST PRACTICES WITHIN 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 RESPONSIBILITY OF THE INDUSTRY. THE ORGANIZATION RECEIVED ITS IRS EXEMPTION STATUS AS OF 10/24/2008.THE ORGANIZATIONS PUBLIC SUPPORT PERCENTAGE FOR THE YEAR ENDING 12/31/2012 WAS 26.16% AND 30.66% FOR THE YEAR ENDING 12/31/2013. THE YEAR OVER YEAR CHANGE IN PERCENTAGE OF PUBLIC SUPPORT SHOWS AN INCREASING LEVEL OF PUBLIC SUPPORT FOR THE ORGANIZATION. THE ORGANIZATION MAKES ITSELF KNOWN TO THE GENERAL PUBLIC VIA THE USE OF ITS WEBSITE TO PROMOTE ITS GOALS AND OBJECTIVES. THE WEBSITE WILL BE USED TO MAKE AVAILABLE STUDIES AND INFORMATION RELATED TO THE ORGANIZATIONS CHARITABLE PURPOSE. THE BOARD OF DIRECTORS OF THE ORGANIZATION IS MADE UP OF INDIVIDUALS FROM ACROSS THE UNITED STATES, AS WELL AS OUTSIDE THE U.S., AND REPRESENTS THE BROAD INTERESTS OF THE PUBLIC.
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05704
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM IAAPA
IRS990ScheduleD/OtherExpensesIncludedAmt018777573
IRS990ScheduleD/OtherRevenueAmt021629983
IRS990ScheduleD/RevenueNotReportedAmt021629983
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2013 AND 2012; ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES OF CONSOLIDATED ENTITIES 21,629,983.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES OF CONSOLIDATED ENTITIES 18,777,573.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05704
IRS990ScheduleD/TotalExpensesPerForm990Amt0104713
IRS990ScheduleD/TotalRevenuePerForm990Amt020207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021650190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018882286
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0310404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROYCE PAUL NOLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0379945
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PAGE 2, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD IS APPOINTED BY THE INTERNATIONAL ASSOCIATION OF AMUSEMENT PARKS AND ATTRACTIONS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT HAVE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3ANNUALLY DIRECTORS ARE REQUESTED TO PROVIDE A REVISED CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 101,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,559. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INTERNATIONAL ASSOCIATION OF AMUSEMENT PARKS & ATTRACTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362079990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTING THE AMUSEMENT PARKS AND ATTRACTIONS INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101448 DUKE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode022314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146897
IRS990/TotalAssetsEOYAmt064641
IRS990/TotalAssetsGrp/BOYAmt0146897
IRS990/TotalAssetsGrp/EOYAmt064641
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt020207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03400
IRS990/TotalLiabilitiesEOYAmt05650
IRS990/TotalLiabilitiesGrp/BOYAmt03400
IRS990/TotalLiabilitiesGrp/EOYAmt05650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058991
IRS990/TotalOtherCompensationAmt042556
IRS990/TotalProgramServiceExpensesAmt0101559
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064641
IRS990/TotReportableCompRltdOrgAmt0336156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101448 DUKE ST
IRS990/USAddress/City0ALEXANDRIA
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022314
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN TROSHINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07032995764
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10IAAPA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IAAP
ReturnHeader/Filer/EIN0264186862
ReturnHeader/Filer/PhoneNum07032995764
ReturnHeader/Filer/USAddress/AddressLine101448 DUKE ST
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109737 WASHINGTONIAN BLVD 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,641
Liabilities
$5,650
Net assets
$58,991
Revenue
$20,207
Expenses
$104,713
Net income
-$84,506
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