Civic Intelligence

Aiha Guideline Foundation

990EZ • Fiscal year 2012 • EIN 26-4795853

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization ProfileWWW.AIHA.ORG
3141 Fairview Park Drive No 77722042
Siviq Scores

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

Liabilities / Assets

100th percentile

132.54x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

75.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-1102%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,764

Down $7,009 (-80%) from 2011

Net Assets

Down

-$232,043

Down $34,061 (-17%) from 2011

Liabilities

Up

$233,807

Up $27,052 (+13%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$3,090

Down $12,134 (-80%) from 2011

Expenses

Down

$37,151

Down $57,801 (-61%) from 2011

Net Income

Up

-$34,061

Up $45,667 (+57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2010: $6,874Liabilities 2010: $125,128Net Assets 2010: -$118,2542010Assets 2011: $8,773Liabilities 2011: $206,755Net Assets 2011: -$197,9822011Assets 2012: $1,764Liabilities 2012: $233,807Net Assets 2012: -$232,0432012Assets 2013: $4,802Liabilities 2013: $40,239Net Assets 2013: -$35,4372013Assets 2014: $12,284Liabilities 2014: $115,708Net Assets 2014: -$103,4242014Assets 2016: $25,459Liabilities 2016: $42,609Net Assets 2016: -$17,1502016Assets 2017: $53,115Liabilities 2017: $74,405Net Assets 2017: -$21,2902017Assets 2018: $18,993Liabilities 2018: $87,065Net Assets 2018: -$68,0722018Assets 2019: $42,149Liabilities 2019: $18,086Net Assets 2019: $24,0632019Assets 2020: $45,679Liabilities 2020: $11,461Net Assets 2020: $34,2182020Assets 2021: $43,926Liabilities 2021: $18,446Net Assets 2021: $25,4802021Assets 2024: $91,742Liabilities 2024: $59,707Net Assets 2024: $32,0352024

Highlighted filing

2012

Assets$1,764
Liabilities$233,807
Net Assets-$232,043
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $5,516Expenses 2010: $123,770Net Income 2010: -$118,2542010Revenue 2011: $15,224Expenses 2011: $94,952Net Income 2011: -$79,7282011Revenue 2012: $3,090Expenses 2012: $37,151Net Income 2012: -$34,0612012Revenue 2013: $259,223Expenses 2013: $62,617Net Income 2013: $196,6062013Revenue 2014: $9,312Expenses 2014: $77,299Net Income 2014: -$67,9872014Revenue 2016: $91,285Expenses 2016: $116,215Net Income 2016: -$24,9302016Revenue 2017: $107,764Expenses 2017: $111,904Net Income 2017: -$4,1402017Revenue 2018: $106,127Expenses 2018: $152,909Net Income 2018: -$46,7822018Revenue 2019: $99,146Expenses 2019: $65,093Net Income 2019: $34,0532019Revenue 2020: $52,037Expenses 2020: $41,882Net Income 2020: $10,1552020Revenue 2021: $50,630Expenses 2021: $59,368Net Income 2021: -$8,7382021Revenue 2024: $97,532Expenses 2024: $99,136Net Income 2024: -$1,6042024

Highlighted filing

2012

Revenue$3,090
Expenses$37,151
Net Income-$34,061
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The aiha guideline foundation is dedicated to developing and disseminating occupational and community exposure guidelines for chemical and physical agents and stressors. As a 501(c)(3) nonprofit organization, the aiha guideline foundation conducts research intended to educate the public.

Filing and Contact Details

Filer

EIN
26-4795853
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08773
IRS990EZ/CashSavingsAndInvestments/EOY01764
IRS990EZ/ContributionsGiftsGrantsEtc03090
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-34061
IRS990EZ/FeesAndOthPymtToIndContractors08013
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts03090
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-197982
IRS990EZ/NetAssetsOrFundBalancesBOY0-197982
IRS990EZ/NetAssetsOrFundBalances/EOY0-232043
IRS990EZ/NetAssetsOrFundBalancesEOY0-232043
IRS990EZ/OccupancyRentUtilitiesAndMaint01971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLAN FLEEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA J DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE AD LORENZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVEN E LACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIEL H ANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELIZABETH L PULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PETER O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RUSSELL BURNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HARRY BEAULIEU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT (FROM JUL '12)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER (TO JUN '12)
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024948
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE AIHA GUIDELINE FOUNDATION IS DEDICATED TO DEVELOPING AND DISSEMINATING OCCUPATIONAL AND COMMUNITY EXPOSURE GUIDELINES FOR CHEMICAL AND PHYSICAL AGENTS AND STRESSORS. AS A 501(C)(3) NONPROFIT ORGANIZATION, THE AIHA GUIDELINE FOUNDATION CONDUCTS RESEARCH INTENDED TO EDUCATE THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESEARCH AND EDUCATE PUBLIC ABOUT EXPOSURE LEVELS FOR CHEMICAL AND PHYSICAL AGENTS AND STRESSORS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024623
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/SalariesOtherCompEmplBenefits02219
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0206755
IRS990EZ/SumOfTotalLiabilities/EOY0233807
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103141 FAIRVIEW PARK DRIVE SUITE 777
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALLS CHURCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022042
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RUSSELL BURNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07038498888
IRS990EZ/TotalAssets/BOY08773
IRS990EZ/TotalAssets/EOY01764
IRS990EZ/TotalExpenses037151
IRS990EZ/TotalProgramServiceExpenses024623
IRS990EZ/TotalRevenue03090
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg01
IRS990EZ/WebSite0WWW.AIHA.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0381618683
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10AMERICAN INDUSTRIAL HYGIENE ASSOCIATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(6)
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 817. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 9,902. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 12,530. DESCRIPTION: TELEPHONE. AMOUNT: 31. DESCRIPTION: DEPRECIATION. AMOUNT: 1,213. DESCRIPTION: SUPPLIES. AMOUNT: 357. DESCRIPTION: DUE AND SUBSCRIPTIONS. AMOUNT: 26. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 24,948.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,934. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 200,120. END OF YEAR AMOUNT: 233,807. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,701. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264795853
ReturnHeader/Filer/Name/BusinessNameLine10AIHA GUIDELINE FOUNDATION
ReturnHeader/Filer/NameControl0AIHA
ReturnHeader/Filer/Phone07038498888
ReturnHeader/Filer/USAddress/AddressLine103141 FAIRVIEW PARK DRIVE NO 777
ReturnHeader/Filer/USAddress/City0FALLS CHURCH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022042
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0RUSSELL BURNETT
ReturnHeader/Officer/Phone07038498888
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/EIN0521446779
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON LAMBERT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 SPRING FOREST ROAD STE 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027609
ReturnHeader/Preparer/Name0JOHN HUSKINS
ReturnHeader/Preparer/Phone09197196400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T09:55:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,764
Liabilities
$233,807
Net assets
-$232,043
Revenue
$3,090
Expenses
$37,151
Net income
-$34,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.60$0.32$0.98$0.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.25$0.51$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.34$0.52$0.42$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.18$0.24$0.99$0.65$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.87$0.68$1.06$1.53$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.74$0.21$1.08$1.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.43$0.17$0.91$1.16$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.12$1.16$1.03$0.09$0.77$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.40$0.35$2.59$0.63$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$2.34$2.32$0.03$0.37$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$2.07$1.98$0.15$0.95$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$1.25$1.18$0.06$1.24$1.18