Civic Intelligence

Irrigation Foundation

990EZ • Fiscal year 2016 • EIN 52-1193927

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.IRRIGATIONFOUNDATION.ORG
8280 Willow Oaks Corp Dr No 400Fairfax, VA 22031

(703) 536-7080

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$385,415

Up $4,451 (+1.2%) from 2015

Net Assets

Down

$363,133

Down $20 (-0.0%) from 2015

Liabilities

Up

$22,282

Up $4,471 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$87,961

Up $4,800 (+5.8%) from 2015

Expenses

Down

$88,410

Down $11,730 (-12%) from 2015

Net Income

Up

-$449

Up $16,530 (+97%) from 2015

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: $498,328Liabilities 2010: $70,458Net Assets 2010: $427,8702010Assets 2011: $554,989Liabilities 2011: $11,509Net Assets 2011: $543,4802011Assets 2012: $495,836Liabilities 2012: $29,342Net Assets 2012: $466,4942012Assets 2013: $393,354Liabilities 2013: $17,063Net Assets 2013: $376,2912013Assets 2014: $395,632Liabilities 2014: $15,609Net Assets 2014: $380,0232014Assets 2015: $380,964Liabilities 2015: $17,811Net Assets 2015: $363,1532015Assets 2016: $385,415Liabilities 2016: $22,282Net Assets 2016: $363,1332016Assets 2017: $328,332Liabilities 2017: $48,218Net Assets 2017: $280,1142017Assets 2018: $251,755Liabilities 2018: $55,519Net Assets 2018: $196,2362018Assets 2019: $182,965Liabilities 2019: $65,230Net Assets 2019: $117,7352019Assets 2020: $114,711Liabilities 2020: $12,703Net Assets 2020: $102,0082020

Highlighted filing

2016

Assets$385,415
Liabilities$22,282
Net Assets$363,133
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $233,9802010Revenue 2011: $252,356Expenses 2011: $135,980Net Income 2011: $116,3762011Expenses 2012: $153,3022012Revenue 2013: $50,403Expenses 2013: $140,540Net Income 2013: -$90,1372013Revenue 2014: $76,683Expenses 2014: $72,763Net Income 2014: $3,9202014Revenue 2015: $83,161Expenses 2015: $100,140Net Income 2015: -$16,9792015Revenue 2016: $87,961Expenses 2016: $88,410Net Income 2016: -$4492016Revenue 2017: $96,233Expenses 2017: $179,035Net Income 2017: -$82,8022017Revenue 2018: $99,972Expenses 2018: $183,557Net Income 2018: -$83,5852018Revenue 2019: $75,171Expenses 2019: $153,929Net Income 2019: -$78,7582019Revenue 2020: $32,140Expenses 2020: $49,832Net Income 2020: -$17,6922020

Highlighted filing

2016

Revenue$87,961
Expenses$88,410
Net Income-$449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$87,961
Mission and Program Overview

Mission

To promote careers in irrigation by providing scholarships and travel grants to students and faculty to increase their knowledge and skills in the irrigation industry.

To promote careers in irrigation through educational programs that help advance the irrigation industry and provide scholarships and travel grants.

Program Services

DescriptionGrantsExpenses
IRRIGATION E3 PROGRAM: THE FOUNDATION PROVIDES AWARDS AND GRANTS FOR STUDENTS TO EXPOSE THEM TO FUTURE GREEN INDUSTRY PROFESSIONALS AND IRRIGATION CAREER OPPORTUNITIES. THE E3 PROGRAM WAS CREATED TO PROVIDE COLLEGE STUDENTS ENROLLED IN AN IRRIGATION CLASS OR COURSE AN OPPORTUNITY TO LEARN MORE ABOUT THE IRRIGATION INDUSTRY AND TO NETWORK WITH PROFESSIONALS IN THE INDUSTRY. STUDENTS ARE NOMINATED BY THEIR INSTRUCTOR. THE NOMINEE PACKET INCLUDES PARAGRAPHS FROM BOTH THE INSTRUCTOR AND STUDENT ON HOW THE STUDENT WOULD BENEFIT FROM ATTENDING THE IRRIGATION SHOW.$38,164$44,158
FACULTY ACADEMY: THE ANNUAL TWO-DAY LONG IRRIGATION FACULTY ACADEMY INSTRUCTOR TRAINING EVENT PROVIDES INTENSIVE CLASSROOM TRAINING, HANDS-ON LEARNING AND SKILL DEVELOPMENT, AND MANUFACTURING AND INSTALLATION DEMONSTRATIONS BY IRRIGATION INDUSTRY LEADERS AND COMPANIES.THE IRRIGATION FACULTY ACADEMY WAS DEVELOPED TO PROVIDE LEARNING OPPORTUNITIES FOR INSTRUCTORS AND FACULTY OF TECHNICAL SCHOOLS, TWO AND FOUR-YEAR COLLEGES AND UNIVERSITIES WHO WISH TO EXPAND OR ESTABLISH IRRIGATION RELATED CURRICULUM AT THEIR SCHOOLS. TRAVEL GRANTS ARE OFFERED ON AN AS-NEEDED BASIS TO PROVIDE FINANCIAL ASSISTANCE IN BRIDGING THE GAP BETWEEN AN ATTENDEE'S TRAVEL EXPENSES AND THEIR EMPLOYER'S BUDGETED AMOUNT FOR SAID TRAVEL. NEARLY TWO-THIRDS OF ATTENDEES REQUEST SOME FINANCIAL ASSISTANCE TO ATTEND THIS EVENT.$19,001$32,971
MARKETING AND COMMUNICATIONS: INFORMATION ABOUT CAREERS AND CAREER OPPORTUNITIES IS DEVELOPED FOR DISTRIBUTION AT VARIOUS GREEN INDUSTRY EVENTS, INCLUDING THE PROFESSIONAL LANDCARE NETWORK STUDENT CAREER DAYS AND THE FFA CONVENTION. CAREER INFORMATIONAL MATERIALS, IN THE FORM OF BROCHURES, DVDS, NEWSLETTERS AND PROMOTIONAL MATERIALS, ARE SHARED WITH STUDENT, SCHOOL COUNSELOR AND EDUCATOR ATTENDEES. THESE INTERACTIVE OPPORTUNITIES HAVE A POTENTIAL REACH TO OVER 85,000 STUDENTS SEEKING CAREER OPTIONS AND INFORMATION.$0$5,117
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A GLAZENERFoundation Chair-$0--
DEBORAH M HAMLIN CAE FASAESecretary & Executive DirePT$0--
DIGANTA ADHIKARITrustee-$0--
CATHIE C LAVIS PHD CID CLIAPast Chair-$0--
CHRISTOPHER J KEATING CIDVice Chair-$0--
ERIC M SANTOS CAIS CGIA CIC CITreasurer-$0--
STEPHEN SMITHIa Board Liaison-$0--
LOUIS ANELLA PHDTrustee-$0--
VAHAN P BAGDASARIANTrustee-$0--
MICHAEL ROBERTS PHDTrustee-$0--
FREDDIE LAMM PHDTrustee-$0--
REBECCA BAYLESSDirector Of Finance-$0--
Governance and Compliance

Governance Explanations

Form 990-ez, Part VI, Lines 49A

“The foundation is related to the irrigation association, a 501c6 organization. The association managed the financial operations of the foundation at no cost to the foundation in 2016. The association makes expenditures on behalf of the foundation, which are reimbursed by the foundation. In 2016, the association expended $43,899 on behalf of the foundation that was later reimbursed.”

Filing and Contact Details

Filer

Filer Name
Irrigation Foundation
EIN
52-1193927
Phone
7035367080
Address
8280 WILLOW OAKS CORP DR NO 400, FAIRFAX, VA 22031

Signing Officer

Name
Deborah M Hamlin
Title
Secretary & Executive Director
Phone
7035367080
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ross Langan & Mckendree Llp
Address
7900 WESTPARK DR STE T420, MCLEAN, VA 22102
Preparer
Mark D Myers
Phone
7038932660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest on bank accounts. Amount: 2,556.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: faculty academy agriculture. Grantee name: various individuals. Amount given: 6,433.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: irrigation e3 program. Grantee name: various individuals. Amount given: 38,164.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: faculty academy turf/landscape. Grantee name: various individuals. Amount given: 12,568. Total included on form 990-ez, line 10: 57,165.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 354. Description: travel - general. Amount: 1,380. Description: conferences, conventions, meetings. Amount: 16,011. Description: all other expenses. Amount: 80. Description: insurance. Amount: 850. Total to form 990-ez, line 16: 18,675.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain, net. Amount: 429.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,793. End of year amount: 1,509. Description: pledges and grants receivable. Beg. Of year amount: 500. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payable to irrigation association. Beg. Of year amount: 14,832. End of year amount: 21,292. Description: accounts payable and accrued expenses. Beg. Of year amount: 2,979. End of year amount: 990.”

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACULTY ACADEMY: THE ANNUAL TWO-DAY LONG IRRIGATION FACULTY ACADEMY INSTRUCTOR TRAINING EVENT PROVIDES INTENSIVE CLASSROOM TRAINING, HANDS-ON LEARNING AND SKILL DEVELOPMENT, AND MANUFACTURING AND INSTALLATION DEMONSTRATIONS BY IRRIGATION INDUSTRY LEADERS AND COMPANIES.THE IRRIGATION FACULTY ACADEMY WAS DEVELOPED TO PROVIDE LEARNING OPPORTUNITIES FOR INSTRUCTORS AND FACULTY OF TECHNICAL SCHOOLS, TWO AND FOUR-YEAR COLLEGES AND UNIVERSITIES WHO WISH TO EXPAND OR ESTABLISH IRRIGATION RELATED CURRICULUM AT THEIR SCHOOLS. TRAVEL GRANTS ARE OFFERED ON AN AS-NEEDED BASIS TO PROVIDE FINANCIAL ASSISTANCE IN BRIDGING THE GAP BETWEEN AN ATTENDEE'S TRAVEL EXPENSES AND THEIR EMPLOYER'S BUDGETED AMOUNT FOR SAID TRAVEL. NEARLY TWO-THIRDS OF ATTENDEES REQUEST SOME FINANCIAL ASSISTANCE TO ATTEND THIS EVENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON BANK ACCOUNTS. AMOUNT: 2,556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FACULTY ACADEMY AGRICULTURE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 6,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: IRRIGATION E3 PROGRAM. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 38,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: FACULTY ACADEMY TURF/LANDSCAPE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 12,568. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 57,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE EXPENSES. AMOUNT: 354. DESCRIPTION: TRAVEL - GENERAL. AMOUNT: 1,380. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 16,011. DESCRIPTION: ALL OTHER EXPENSES. AMOUNT: 80. DESCRIPTION: INSURANCE. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 18,675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAIN, NET. AMOUNT: 429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,793. END OF YEAR AMOUNT: 1,509. DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: PAYABLE TO IRRIGATION ASSOCIATION. BEG. OF YEAR AMOUNT: 14,832. END OF YEAR AMOUNT: 21,292. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,979. END OF YEAR AMOUNT: 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FOUNDATION IS RELATED TO THE IRRIGATION ASSOCIATION, A 501C6 ORGANIZATION. THE ASSOCIATION MANAGED THE FINANCIAL OPERATIONS OF THE FOUNDATION AT NO COST TO THE FOUNDATION IN 2016. THE ASSOCIATION MAKES EXPENDITURES ON BEHALF OF THE FOUNDATION, WHICH ARE REIMBURSED BY THE FOUNDATION. IN 2016, THE ASSOCIATION EXPENDED $43,899 ON BEHALF OF THE FOUNDATION THAT WAS LATER REIMBURSED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART VI, LINES 49A
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH M HAMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07035367080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRRIGATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IRRI
ReturnHeader/Filer/EIN0521193927
ReturnHeader/Filer/PhoneNum07035367080
ReturnHeader/Filer/USAddress/AddressLine1Txt08280 WILLOW OAKS CORP DR NO 400
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.4
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:41:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520901831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS LANGAN & MCKENDREE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 WESTPARK DR STE T420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038932660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D MYERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:59:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,415
Liabilities
$22,282
Net assets
$363,133
Revenue
$87,961
Expenses
$88,410
Net income
-$449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.02$0.32$0.50$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.65$1.18$0.75$1.54$0.79
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.56$1.96$1.00$1.84$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.48$2.80$0.96$1.79$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.22$3.63$0.88$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.18$3.63$0.83$1.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.16$3.80$0.77$0.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.93$0.17$3.76$0.50$1.41$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.29$4.66$1.53
2011Summary only. Only limited summary data is available for this year.$5.55$0.12$5.43$2.52$1.36$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.70$4.28$2.34