Civic Intelligence

International Fruit Tree Association

990 • Fiscal year 2015 • EIN 38-6154178

Dec 01, 2014 to Nov 30, 2015 • Filed on Jun 28, 2016

Organization ProfileWWW.IFRUITTREE.ORG
201 E Main Street Suite 1405Lexington, KY 40507

(636) 449-5083

Siviq Scores

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

Liabilities / Assets

87th percentile

0.09x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-29%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$378,043

Up $9,392 (+2.5%) from 2014

Net Assets

Up

$342,248

Up $40,959 (+14%) from 2014

Liabilities

Down

$35,795

Down $31,567 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Down

$453,499

Down $188,096 (-29%) from 2014

Expenses

Down

$412,540

Down $104,128 (-20%) from 2014

Net Income

Down

$40,959

Down $83,968 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $276,360Liabilities 2010: $39,045Net Assets 2010: $237,3152010Assets 2011: $486,606Liabilities 2011: $208,381Net Assets 2011: $278,2252011Assets 2012: $203,646Liabilities 2012: $32,682Net Assets 2012: $170,9642012Assets 2013: $224,941Liabilities 2013: $48,579Net Assets 2013: $176,3622013Assets 2014: $368,651Liabilities 2014: $67,362Net Assets 2014: $301,2892014Assets 2015: $378,043Liabilities 2015: $35,795Net Assets 2015: $342,2482015Assets 2016: $495,728Liabilities 2016: $89,408Net Assets 2016: $406,3202016Assets 2017: $486,263Liabilities 2017: $55,797Net Assets 2017: $430,4662017Assets 2018: $336,631Liabilities 2018: $0Net Assets 2018: $336,6312018Assets 2019: $376,902Liabilities 2019: $0Net Assets 2019: $376,9022019Assets 2020: $385,047Liabilities 2020: $0Net Assets 2020: $385,0472020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $414,743Liabilities 2022: $0Net Assets 2022: $414,7432022Assets 2023: $429,987Liabilities 2023: $0Net Assets 2023: $429,9872023

Highlighted filing

2015

Assets$378,043
Liabilities$35,795
Net Assets$342,248
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $400,126Expenses 2010: $311,143Net Income 2010: $88,9832010Revenue 2011: $438,375Expenses 2011: $397,465Net Income 2011: $40,9102011Revenue 2012: $601,665Expenses 2012: $708,926Net Income 2012: -$107,2612012Revenue 2013: $377,421Expenses 2013: $372,023Net Income 2013: $5,3982013Revenue 2014: $641,595Expenses 2014: $516,668Net Income 2014: $124,9272014Revenue 2015: $453,499Expenses 2015: $412,540Net Income 2015: $40,9592015Revenue 2016: $526,732Expenses 2016: $462,660Net Income 2016: $64,0722016Revenue 2017: $455,600Expenses 2017: $431,454Net Income 2017: $24,1462017Revenue 2018: $146,013Expenses 2018: $239,848Net Income 2018: -$93,8352018Revenue 2019: $484,200Expenses 2019: $443,929Net Income 2019: $40,2712019Revenue 2020: $337,015Expenses 2020: $328,871Net Income 2020: $8,1442020Revenue 2021: $196,054Expenses 2021: $201,941Net Income 2021: -$5,8872021Revenue 2022: $363,261Expenses 2022: $327,807Net Income 2022: $35,4542022Revenue 2023: $410,581Expenses 2023: $395,337Net Income 2023: $15,2442023

Highlighted filing

2015

Revenue$453,499
Expenses$412,540
Net Income$40,959
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jun 28, 2016
Return Version
2014v6.0
Gross Receipts
$453,499
Mission and Program Overview

Mission

To promote an understanding of the nature and use of intensive orchard systems through research,education, and dissemination of information.

To promote an understanding of the nature and use of intensive orchard systems through research, education and dissemination of information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,728$213,146▲ $20,418
Savings and Temporary Cash Investments$159,244$159,483▲ $239
Accounts Receivable$51$3,443▲ $3,392
Prepaid Expenses and Deferred Charges$16,628$1,971▼ $14,657
Total Assets$368,651$378,043▲ $9,392
Liabilities
Deferred Revenue$62,248$34,650▼ $27,598
Accounts Payable and Accrued Expenses$5,114$1,145▼ $3,969
Total Liabilities$67,362$35,795▼ $31,567
Net Assets / Fund Balance
Unrestricted Net Assets$294,489$339,773▲ $45,284
Temporarily Rstr Net Assets$6,800$2,475▼ $4,325
Total Net Assets Fund Balance$301,289$342,248▲ $40,959
Total Liabilities and Net Assets / Fund Balance$368,651$378,043▲ $9,392
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Tim WelshPresident
Bill DoddDirector
Craig TannerDirector
Hank MarkgrafDirector
Jeff CleveringaDirector
Jen BaugherDirector
Jon ClementsDirector
Karen LewisDirector
Lisa JenereauxDirector
Nathan MilburnDirector
Phil SchwallierDirector
Tom DemarreeDirector
Wanda Heuser GaleDirector
Chris HedgesTreasurer
Rod FarrowVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Amr Management ServicesManagement Co.201 E MAIN ST STE 1405, Lexington, KY 40507$129,351
Revenue and Support

Revenue Composition

Contributions and Grants
$47,982
Program Service Revenue
$405,030
Investment Income
$239
Other Revenue
$248
All Other Contributions
$47,982
Change in Net Assets
$40,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,640
Grants and Similar Amounts Paid$10,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$169,400
Fees for Services Management---$133,212
Travel---$52,335
Grants to Domestic Individuals---$10,900
Office Expenses---$7,195
Fees for Services Other---$6,000
Insurance---$3,793
Fees for Services Accounting---$2,655
All Other Expenses---$1,564
Other Expenses---$973
Total Functional Expenses$0$0$0$412,540
International Activity

International Summary

Spending
$131,610

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesAnnual Conference--$131,610
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The association outsources management and operational functions to amr management services, a full service association management company accredited by the amc institute.”

Form 990, Page 6, Part VI, Line 6

“The association is a non-stock, nonprofit organization with members that pay dues and receive the association publication.”

Form 990, Page 6, Part VI, Line 7A

“The members of the board of directors are elected by the members at the annual conference.”

Form 990, Page 6, Part VI, Line 8B

“There is no committee that has the authority to act on behalf of the board.”

Form 990, Page 6, Part VI, Line 11B

“The association sends out a pdf copy of the form 990 via email before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, all members of the governing body shall be provided with a copy of the conflict of interest policy and be required to complete and sign an acknowledgement and disclosure of actual and potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
International Fruit
EIN
38-6154178
Phone
6364495083
Address
201 E MAIN STREET SUITE 1405, LEXINGTON, KY 40507

Signing Officer

Name
Tim Welsh
Title
President
Phone
6364495083
Signed
2016-06-28

Organization Details

Principal Officer
Tim Welsh
Formed
1958
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Reitz & Allen Cpas Pllc
Address
3320 TATES CREEK RD STE 102, LEXINGTON, KY 40502-3400
Preparer
Thomas Cory Reitz CPA
Phone
8593094404
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from taxes under section 501(c)(5), of the internal revenue code. As such, the association can only be taxed on the income from any activities unrelated to its charitable purposes. There was no unrelated business taxable income for fiscal year 2015; therefore, the statements do not include any provisions for income taxes. In accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740-10, accounting for uncertainty in income taxes, management of the association have evaluated the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities and do not believe there are any uncertain tax positions on those returns that require recognition or disclosure in the financial statements. The federal information returns are subject to examination by the irs, generally for three years after the statutory due date of the returns.”

Raw XML AppendixShowing 400 of 466 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.

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IRS990/OtherExpensesGrp/Desc3MGMT & GENL - MISC EXP
IRS990/OtherExpensesGrp/TotalAmt011736
IRS990/OtherExpensesGrp/TotalAmt19790
IRS990/OtherExpensesGrp/TotalAmt22987
IRS990/OtherExpensesGrp/TotalAmt3973
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01971
IRS990/PrincipalOfficerNm0TIM WELSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0CONF. REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2REGLSTUDYTOUR-REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3INTENSIVE WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc4CONF/EVENTS/AWARDS DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412606
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PUBLISH THE ASSOCIATION'S RESEARCH AND ACTIVITIES THROUGH THE 'COMPACT FRUIT TREE' JOURNAL.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO CONDUCT INTERNATIONAL EDUCATIONAL CONFERENCES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025680
IRS990/PYGrantsAndSimilarPaidAmt08500
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0508168
IRS990/PYOtherRevenueAmt0260
IRS990/PYProgramServiceRevenueAmt0615416
IRS990/PYRevenuesLessExpensesAmt0124927
IRS990/PYTotalExpensesAmt0516668
IRS990/PYTotalRevenueAmt0641595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM TAXES UNDER SECTION 501(C)(5), OF THE INTERNAL REVENUE CODE. AS SUCH, THE ASSOCIATION CAN ONLY BE TAXED ON THE INCOME FROM ANY ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSES. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR FISCAL YEAR 2015; THEREFORE, THE STATEMENTS DO NOT INCLUDE ANY PROVISIONS FOR INCOME TAXES. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT OF THE ASSOCIATION HAVE EVALUATED THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES AND DO NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE STATUTORY DUE DATE OF THE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0131610
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ANNUAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0131610
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA 131,610 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PART I LINE 2 - IFTA'S INTERNAL ACCOUNTING POLICIES AND PROCEDURES ARE DESIGNED TO MONITOR ALL OF THE ORGANIZATION'S FINANCIAL TRANSACTIONS. PART I LINE 3 - IFTA'S FORM 990 IS PREPARED ON AN ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt0131610
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUNG GROWERS - FUNDS DIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1YOUNG GROWERS MI - FUNDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION OUTSOURCES MANAGEMENT AND OPERATIONAL FUNCTIONS TO AMR MANAGEMENT SERVICES, A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY ACCREDITED BY THE AMC INSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A NON-STOCK, NONPROFIT ORGANIZATION WITH MEMBERS THAT PAY DUES AND RECEIVE THE ASSOCIATION PUBLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION SENDS OUT A PDF COPY OF THE FORM 990 VIA EMAIL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON AN ANNUAL BASIS, ALL MEMBERS OF THE GOVERNING BODY SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND BE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION, UPON REQUEST, HAS AVAILABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IFTA RESEARCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454035232
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 E MAIN ST STE 1405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040507
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02475
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368651
IRS990/TotalAssetsEOYAmt0378043
IRS990/TotalAssetsGrp/BOYAmt0368651
IRS990/TotalAssetsGrp/EOYAmt0378043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047982

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,043
Liabilities
$35,795
Net assets
$342,248
Revenue
$453,499
Expenses
$412,540
Net income
$40,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$4.11$3.95$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$3.63$3.28$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.96$2.02$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$3.37$3.29$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$4.84$4.44$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.46$2.40$0.94
2017Summary only. Only limited summary data is available for this year.$4.86$0.56$4.30$4.56$4.31$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.89$4.06$5.27$4.63$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.36$3.42$4.53$4.13$0.41
2014Summary only. Only limited summary data is available for this year.$3.69$0.67$3.01$6.42$5.17$1.25
2013Summary only. Only limited summary data is available for this year.$2.25$0.49$1.76$3.77$3.72$0.05
2012Summary only. Only limited summary data is available for this year.$2.04$0.33$1.71$6.02$7.09$1.07
2011Summary only. Only limited summary data is available for this year.$4.87$2.08$2.78$4.38$3.97$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.39$2.37$4.00$3.11$0.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits