Civic Intelligence

International Flight Services Association Inc

990 • Fiscal year 2018 • EIN 51-0160065

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

3200 Windy Hill Road SE No 600WAtlanta, GA 30339

(404) 252-3663

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,057,524

Down $49,399 (-4.5%) from 2017

Net Assets

Up

$894,539

Up $32,536 (+3.8%) from 2017

Liabilities

Down

$162,985

Down $81,935 (-33%) from 2017

Revenue

Up

$1,151,942

Up $67,098 (+6.2%) from 2017

Expenses

Up

$1,101,084

Up $99,115 (+9.9%) from 2017

Net Income

Down

$50,858

Down $32,017 (-39%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $330,013Liabilities 2010: $70,697Net Assets 2010: $259,3162010Assets 2011: $384,610Liabilities 2011: $71,306Net Assets 2011: $313,3042011Assets 2012: $440,760Liabilities 2012: $58,103Net Assets 2012: $382,6572012Assets 2013: $501,790Liabilities 2013: $34,193Net Assets 2013: $467,5972013Assets 2014: $614,336Liabilities 2014: $91,560Net Assets 2014: $522,7762014Assets 2015: $707,278Liabilities 2015: $92,143Net Assets 2015: $615,1352015Assets 2016: $886,572Liabilities 2016: $73,727Net Assets 2016: $812,8452016Assets 2017: $1,106,923Liabilities 2017: $244,920Net Assets 2017: $862,0032017Assets 2018: $1,057,524Liabilities 2018: $162,985Net Assets 2018: $894,5392018Assets 2019: $1,328,081Liabilities 2019: $403,391Net Assets 2019: $924,6902019Assets 2020: $937,641Liabilities 2020: $187,984Net Assets 2020: $749,6572020Assets 2021: $781,889Liabilities 2021: $259,783Net Assets 2021: $522,1062021Assets 2022: $633,804Liabilities 2022: $214,154Net Assets 2022: $419,6502022Assets 2023: $755,069Liabilities 2023: $157,984Net Assets 2023: $597,0852023Assets 2024: $1,041,205Liabilities 2024: $119,571Net Assets 2024: $921,6342024

Highlighted filing

2018

Assets$1,057,524
Liabilities$162,985
Net Assets$894,539

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $755,9602010Expenses 2011: $706,3242011Expenses 2012: $773,2832012Revenue 2013: $870,361Expenses 2013: $785,421Net Income 2013: $84,9402013Revenue 2014: $943,978Expenses 2014: $878,827Net Income 2014: $65,1512014Revenue 2015: $874,115Expenses 2015: $781,756Net Income 2015: $92,3592015Revenue 2016: $1,111,696Expenses 2016: $913,986Net Income 2016: $197,7102016Revenue 2017: $1,084,844Expenses 2017: $1,001,969Net Income 2017: $82,8752017Revenue 2018: $1,151,942Expenses 2018: $1,101,084Net Income 2018: $50,8582018Revenue 2019: $1,262,228Expenses 2019: $1,259,052Net Income 2019: $3,1762019Revenue 2020: $166,708Expenses 2020: $559,273Net Income 2020: -$392,5652020Revenue 2021: $478,787Expenses 2021: $703,840Net Income 2021: -$225,0532021Revenue 2022: $712,126Expenses 2022: $773,555Net Income 2022: -$61,4292022Revenue 2023: $1,026,248Expenses 2023: $938,702Net Income 2023: $87,5462023Revenue 2024: $1,389,999Expenses 2024: $1,097,042Net Income 2024: $292,9572024

Highlighted filing

2018

Revenue$1,151,942
Expenses$1,101,084
Net Income$50,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,387,516
Mission and Program Overview

Mission

Refer to form 990, part i, line 1

Lead, develop and represent the global business interests of the onboard service industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$524,771$666,381▲ $141,610
Investments in Publicly Traded Securities-$225,540-
Cash and Non-Interest-Bearing Accounts$555,521$147,886▼ $407,635
Prepaid Expenses and Deferred Charges$7,931$15,058▲ $7,127
Accounts Receivable$17,728$1,243▼ $16,485
Intangible Assets$972$0▼ $972
Total Assets$1,106,923$1,057,524▼ $49,399
Other Assets Total$0$1,416▲ $1,416
Liabilities
Accounts Payable and Accrued Expenses$204,445$76,045▼ $128,400
Deferred Revenue$21,700$70,940▲ $49,240
Other Liabilities$18,775$16,000▼ $2,775
Total Liabilities$244,920$162,985▼ $81,935
Net Assets / Fund Balance
Unrestricted Net Assets$862,003$894,539▲ $32,536
Total Net Assets Fund Balance$862,003$894,539▲ $32,536
Total Liabilities and Net Assets / Fund Balance$1,106,923$1,057,524▼ $49,399
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane Bernier-tranChairperson
Paul PlatamonePresident
Jim BallVice President
Chris KinsellaDirector
Dan DayDirector
Dan MordDirector
Darren BottDirector
Dirk KleerDirector
Jon HarwoodDirector
MARK O'SULLIVANDirector
Marcel LagnazDirector
Rachel MccarthyDirector
Rob BradfordDirector
Steven MurtoffDirector
Varangkana LuerojvongDirector
Joe LeaderChief Executive Officer
Russ LemieuxChief Operating Officer
Kimberly GuanciSecretary
Stephen KingsleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kellen CompanyManagement Services3200 WINDY HILL ROAD SE STE 600W, Atlanta, GA 30339$398,566
Revenue and Support

Revenue Composition

Contributions and Grants
$281,475
Program Service Revenue
$871,532
Investment Income
$-1,065
Other Revenue
$0
All Other Contributions
$134,700
Change in Net Assets
$50,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,904
Revenue Not Reported on Financial Statements
$1,038
Revenue Not Reported on Form 990
$-18,322
Total Revenue per Audited Statements
$1,132,582
Total Revenue per Form 990
$1,151,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,084
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
Conferences and Meetings---$457,089
Fees for Services Management---$420,101
All Other Expenses---$35,731
Fees for Services Accounting---$22,073
Other Expenses---$15,087
Information Technology---$13,000
Travel---$9,858
Fees for Services Legal---$7,603
Insurance---$2,804
Fees for Service Investment Mgmnt Fees---$1,038
Depreciation Depletion---$972
Total Functional Expenses$0$0$0$1,101,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,101,084
Expenses per Audited Statements$1,100,046
Total Expenses per Audited Statements$1,100,046
Expenses Not Reported on Financial Statements$1,038
Expenses Not Reported on Form 990$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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ifsa Foundation$16,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 3

The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the kellen company.

Form 990, Part VI, Section B, Line 11B

Appropriate members of the management company and board review the tax return before filing with irs. Not all members of board review tax returns.

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

The organization annually reviews conflict of interest policy and if any potential conflicts might exist, the matters are brought before the board of directors during periodic meetings.

Form 990, Part VI, Section B, Line 15

The organization did not compensate any officers, directors, or trustees.

Form 990, Part VI, Section C, Line 19

These items are made available at the organization offices upon request.

Filing and Contact Details

Filer

Filer Name
International Flight Services
EIN
51-0160065
Phone
4042523663
Address
3200 WINDY HILL ROAD SE NO 600W, ATLANTA, GA 30339

Signing Officer

Name
Russ Lemieux
Title
COO
Phone
4042523663
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Platamone
Formed
1966
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
David a Nash CPA
Phone
7705120500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization continues to delegate the responsibility of selecting of an independent accountant to its management company.

Financial Statement Notes

PART X, LINE 2:

The association is a not-for-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code. However, the association is obligated to report its net income from newsletter advertising as taxable income. The association had no taxable income from this activity during the years ended december 31, 2018 and 2017. The association follows current accounting guidance on accounting for uncertainty in income tax. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of uncertain tax positions taken or expense to be taken in a company's income tax returns, including unrelated business income earned by a nonprofit organization, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has not identified any tax positions taken in prior periods as uncertain. The tax years ended december 31, 2015 through 2018 remain open to examination by the major tax jurisdictions to which the association is subject. The association has concluded that there are no uncertain tax positions related to years open to examination that would require recognition in the financial statements.

Raw XML AppendixShowing 400 of 503 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-7746
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0227828
IRS990/GrossReceiptsAmt01387516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013000
IRS990/InsuranceGrp/TotalAmt02804
IRS990/IntangibleAssetsGrp/BOYAmt0972
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06681
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0225540
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0235574
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0146775
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFER TO FORM 990, PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0862003
IRS990/NetAssetsOrFundBalancesEOYAmt0894539
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18322
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMITTEES
IRS990/OtherExpensesGrp/Desc1IFSA NEWSLETTER & WEBSI
IRS990/OtherExpensesGrp/Desc2STRATEGIC MEMBER VALUE
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/TotalAmt079382
IRS990/OtherExpensesGrp/TotalAmt120399
IRS990/OtherExpensesGrp/TotalAmt215947
IRS990/OtherExpensesGrp/TotalAmt315087
IRS990/OtherLiabilitiesGrp/BOYAmt018775
IRS990/OtherLiabilitiesGrp/EOYAmt016000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015058
IRS990/PrincipalOfficerNm0PAUL PLATAMONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1REGIONAL NETWORKING
IRS990/ProgramServiceRevenueGrp/Desc2AWARDS
IRS990/ProgramServiceRevenueGrp/Desc3IFSA NEWSLETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32750
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND MATERIALS FOR USE BY MEMBERS TO FURTHER KNOWLEDGE AND AWARENESS OF THE ASSOCIATION. MAINTENANCE OF WEBSITE AND GLOBAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOGNITION OF MEMBERS' ACCOMPLISHMENTS THROUGH ISSUANCE OF AWARDS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303761
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01028
IRS990/PYOtherExpensesAmt01001969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0780055
IRS990/PYRevenuesLessExpensesAmt082875
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01001969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01084844
IRS990/ReconcilationRevenueExpnssAmt050858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666381
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0146775
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01038
IRS990ScheduleD/ExpensesSubtotalAmt01100046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01038
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01038
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IFSA FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt0-18322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01038
IRS990ScheduleD/RevenueSubtotalAmt01150904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ASSOCIATION IS OBLIGATED TO REPORT ITS NET INCOME FROM NEWSLETTER ADVERTISING AS TAXABLE INCOME. THE ASSOCIATION HAD NO TAXABLE INCOME FROM THIS ACTIVITY DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017. THE ASSOCIATION FOLLOWS CURRENT ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPENSE TO BE TAKEN IN A COMPANY'S INCOME TAX RETURNS, INCLUDING UNRELATED BUSINESS INCOME EARNED BY A NONPROFIT ORGANIZATION, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS NOT IDENTIFIED ANY TAX POSITIONS TAKEN IN PRIOR PERIODS AS UNCERTAIN. THE TAX YEARS ENDED DECEMBER 31, 2015 THROUGH 2018 REMAIN OPEN TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS TO WHICH THE ASSOCIATION IS SUBJECT. THE ASSOCIATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS RELATED TO YEARS OPEN TO EXAMINATION THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01101084
IRS990ScheduleD/TotalLiabilityAmt016000
IRS990ScheduleD/TotalRevenuePerForm990Amt01151942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01132582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100046
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY AND BOARD REVIEW THE TAX RETURN BEFORE FILING WITH IRS. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND IF ANY POTENTIAL CONFLICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT COMPENSATE ANY OFFICERS, DIRECTORS, OR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONTINUES TO DELEGATE THE RESPONSIBILITY OF SELECTING OF AN INDEPENDENT ACCOUNTANT TO ITS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL FLIGHT SERVICES ASSOCIATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364373268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO EDUCATE, INFORM AND PROMOTE THE ONBOARD FOOD SERVICE INDUSTRY TO THE PUBL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03200 WINDY HILL ROAD SE STE 600W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030339
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$1.39$1.10$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$1.03$0.94$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.21$0.42$0.71$0.77$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$0.48$0.70$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$0.17$0.56$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.40$0.92$1.26$1.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.89$1.15$1.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.86$1.08$1.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.81$1.11$0.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$0.87$0.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.94$0.88$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.87$0.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.76