Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 32-6345919 • 501(c)3 • Chantilly, VA
Profile
The organization provides funds, and carries out programs, that promote charitable, educational and scientific purposes by making funds available to a broad range of charitable organizations and individuals whose needs correspond to the philanthropic goals of its trustees and come within the charitable purposes outlined in section 501(c)(3)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$21,366
Up $1,746 (+8.9%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$21,366
Up $1,746 (+8.9%) from 2016
Revenue
Up$119,253
Up $8,057 (+7.2%) from 2016
Expenses
Up$117,507
Up $18,582 (+19%) from 2016
Net Income
Down$1,746
Down $10,525 (-86%) from 2016
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.21 | $0.21 | $1.19 | $1.18 | $0.02 | |
| 2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.20 | $0.20 | $1.11 | $0.99 | $0.12 | |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.08 | $0.01 | $0.07 | $0.98 | $0.99 | $0.01 |
The organization provides funds, and carries out programs, that promote charitable, educational and scientific purposes by making funds available to a broad range of charitable organizations and individuals whose needs correspond to the philanthropic goals of its trustees and come within the charitable purposes outlined in section 501(c)(3)
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES FUNDS, AND CARRIES OUT PROGRAMS, THAT PROMOTE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES BY MAKING FUNDS AVAILABLE TO A BROAD RANGE OF CHARITABLE ORGANIZATIONS AND INDIVIDUALS WHOSE NEEDS CORRESPOND TO THE PHILANTHROPIC GOALS OF ITS TRUSTEES AND COME WITHIN THE CHARITABLE PURPOSES OUTLINED IN SECTION 501(C)(3) | $112,227 | $112,227 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH L BRICKEY | Trustee | - | $0 | - | - |
| KENNETH A ABELOE | Trustee | - | $0 | - | - |
| PAUL J FROMMELT | Trustee | - | $0 | - | - |
| WILLIAM S JUGUS | Trustee | - | $0 | - | - |
| MICHAEL L RHODES | Trustee | - | $0 | - | - |
| STEVEN M WEAR | Trustee | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $58,690 | $16,452 | $18,200 | $-1,748 |
| Total Events | $58,690 | $16,452 | $18,200 | $-1,748 |
“Class of Activity: CHARITABLE | Donee's Name: DIVING WITH HEROES | Donee's Address: PO BOX 445 HAYMARKET VA 20169 | Relationship of Donee: NONE | Cash Amount Given: $24750”
“| Donee's Name: VARIOUS ORGANIZATIONS | Cash Amount Given: $55916”
“Class of Activity: CHARITABLE | Donee's Name: WALTER REED ARMY FISHER HOUSE | Donee's Address: 24 STOKES ROAD BETHESDA MD 20814 | Relationship of Donee: NONE | Cash Amount Given: $23561”
“Information Technology $317”
“Website design services $1500”
“Fundraising expense $1112”
“Payment processing fees $972”
“CREDIT CARD RECEIVABLE - Beginning $0 CREDIT CARD RECEIVABLE - Ending $796”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM JUGUS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7036743119 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15020 CONFERENCE CENTER DRIVE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHANTILLY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20151 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19620 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20570 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 121001 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1746 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19620 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21366 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16452 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 112227 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137453 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19620 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21366 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH L BRICKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNETH A ABELOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL J FROMMELT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM S JUGUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL L RHODES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVEN M WEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 796 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3901 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PROVIDES FUNDS, AND CARRIES OUT PROGRAMS, THAT PROMOTE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES BY MAKING FUNDS AVAILABLE TO A BROAD RANGE OF CHARITABLE ORGANIZATIONS AND INDIVIDUALS WHOSE NEEDS CORRESPOND TO THE PHILANTHROPIC GOALS OF ITS TRUSTEES AND COME WITHIN THE CHARITABLE PURPOSES OUTLINED IN SECTION 501(C)(3) |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 279 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES FUNDS, AND CARRIES OUT PROGRAMS, THAT PROMOTE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES BY MAKING FUNDS AVAILABLE TO A BROAD RANGE OF CHARITABLE ORGANIZATIONS AND INDIVIDUALS WHOSE NEEDS CORRESPOND TO THE PHILANTHROPIC GOALS OF ITS TRUSTEES AND COME WITHIN THE CHARITABLE PURPOSES OUTLINED IN SECTION 501(C)(3) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 112227 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112227 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18200 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1748 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117507 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112227 |
| IRS990EZ/TotalRevenueAmt | 0 | 119253 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.iaifoundation.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 437993 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 158976 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 279017 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 437993 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 437993 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 42238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: CHARITABLE | Donee's Name: DIVING WITH HEROES | Donee's Address: PO BOX 445 HAYMARKET VA 20169 | Relationship of Donee: NONE | Cash Amount Given: $24750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: VARIOUS ORGANIZATIONS | Cash Amount Given: $55916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: CHARITABLE | Donee's Name: WALTER REED ARMY FISHER HOUSE | Donee's Address: 24 STOKES ROAD BETHESDA MD 20814 | Relationship of Donee: NONE | Cash Amount Given: $23561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WEBSITE DESIGN SERVICES $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING EXPENSE $1112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYMENT PROCESSING FEES $972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CREDIT CARD RECEIVABLE - Beginning $0 CREDIT CARD RECEIVABLE - Ending $796 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM S JUGUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTEGRITY APPLICATIONS INC FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 326345919 |
| ReturnHeader/Filer/PhoneNum | 0 | 7036743119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15020 CONFERENCE CENTER DRIVE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHANTILLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371747749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FILIPOVITCH & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5800 ARMADA DRIVE SUITE 290 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920084611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7606028200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KURT FILIPOVITCH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-13T10:08:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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