Civic Intelligence

Irrigation Foundation

990EZ • Fiscal year 2017 • EIN 52-1193927

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$328,332

Down $57,083 (-15%) from 2016

Net Assets

Down

$280,114

Down $83,019 (-23%) from 2016

Liabilities

Up

$48,218

Up $25,936 (+116%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Up

$96,233

Up $8,272 (+9.4%) from 2016

Expenses

Up

$179,035

Up $90,625 (+103%) from 2016

Net Income

Down

-$82,802

Down $82,353 (-18341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$328,332
Liabilities$48,218
Net Assets$280,114
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$96,233
Expenses$179,035
Net Income-$82,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$96,233
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.

Program Services

DescriptionGrantsExpenses
IRRIGATION E3 PROGRAM: THE FOUNDATION PROVIDES AWARDS AND GRANTS FOR STUDENTS AND EDUCATORS TO ATTEND THE ANNUAL IRRIGATION SHOW WHERE THEY GAIN EXPOSURE, EXPERIENCE AND EDUCATION IN THE IRRIGATION INDUSTRY. THE E3 PROGRAM PROVIDES STUDENTS AND EDUCATORS WITH THE OPPORTUNITY TO TAKE EDUCATION CLASSES, NETWORK WITH INDUSTRY PROFESSIONALS, PARTICIPATE IN INDUSTRY SESSIONS AND WALK THE TRADE SHOW FLOOR. STUDENTS AND INSTRUCTORS APPLY ONLINE. STUDENT APPLICATIONS REQUIRE A RESUME, LIST OF IRRIGATION RELATED COURSES, LETTER OF INTENT AND ONE REFERENCE LETTER. EDUCATOR APPLICATIONS REQUIRE SUBMISSION OF A TRAVEL GRANT REQUEST, A DESCRIPTION OF HOW THEY WILL BENEFIT FROM ATTENDING AND A LETTER OF SUPPORT FROM THEIR DEPARTMENT HEAD.$70,807$75,452
MARKETING AND COMMUNICATIONS: INFORMATION ABOUT FOUNDATION PROGRAMS AND CAREER OPPORTUNITIES IS DEVELOPED FOR DISTRIBUTION AT VARIOUS GREEN INDUSTRY EVENTS, INCLUDING THE NATIONAL ASSOCIATE OF LANDSCAPE PROFESSIONALS NATIONAL COLLEGIATE LANDSCAPE COMPETITION. CAREER INFORMATIONAL MATERIALS, IN THE FORM OF BROCHURES, DVDS, NEWSLETTERS AND PROMOTIONAL MATERIALS, ARE SHARED WITH STUDENTS, SCHOOL COUNSELORS AND EDUCATOR ATTENDEES. THESE INTERACTIVE OPPORTUNITIES HAVE A POTENTIAL REACH TO OVER 85,000 STUDENTS SEEKING CAREER OPTIONS AND INFORMATION.SCHOLARSHIP PROGRAM - THE ANNUAL PROGRAM WAS ESTABLISHED TO PROMOTE THE STUDY OF AND CAREERS IN IRRIGATION AND PROVIDE MEANINGFUL FINANCIAL SUPPORT FOR THE EDUCATION OF WORTHY CANDIDATES. STUDENTS ARE AWARDED BASED ON THEIR LETTER OF INTENT, FINANCIAL NEED, REFERENCE LETTERS, RESUME AND LIST OF IRRIGATION-RELATED COURSES TAKEN OR ENROLLED IN. SCHOLARSHIPS ARE AWARDED IN AMOUNTS RANGING FROM $1,000 TO $2,500.JOB DESCRIPTION/COMPENSATION STUDY - LANDSCAPE AND AGRICULTURE CAREER PATHWAYS WERE CREATED AS AN ONLINE RESOURCE FOR STUDENTS AND SECOND-TIME CAREER SEEKERS TO UTILIZE WHEN EXPLORING CAREER OPPORTUNITIES. THE RESOURCE INCLUDES A BRIEF JOB DESCRIPTION, EDUCATION REQUIREMENTS, JOB RESPONSIBILITIES AND COMPENSATION DATA. A COMPENSATION STUDY WAS COMPLETED IN 2017 TO COME UP WITH DATA FOR THIS CAREER PATHWAYS RESOURCE.EDUCATOR AWARD - THE ANNUAL AWARD RECOGNIZES AN EDUCATOR WHO IS ACTIVELY TEACHING OR HAS FORMERLY TAUGHT IRRIGATION, WATER MANAGEMENT AND/OR WATER CONSERVATION IN AFFILIATION WITH A TWO- OR FOUR-YEAR INSTITUTION. THE RECIPIENT IS HONORED AT THE ANNUAL IRRIGATION SHOW AND EDUCATION CONFERENCE AND RECIEVES EDUCATION CLASSES AND A TRAVEL AWARD TO COVER EXPENSES.$25,000$49,825
FACULTY ACADEMY: THE ANNUAL AGRICULTURE AND LANDSCAPE IRRIGATION FACULTY ACADEMIES ARE TWO-DAY HANDS-ON LEARNING EVENTS THAT PROVIDE INTENSIVE CLASSROOM TRAINING, MANUFACTURING AND INSTALLATION DEMONSTRATIONS BY IRRIGATION INDUSTRY LEADERS AND COMPANIES, AND GIVE INSTRUCTORS THE OPPORTUNITY TO MAKE CONNECTIONS WITH PEERS AND INDUSTRY. THE IRRIGATION FACULTY ACADEMY WAS DEVELOPED TO PROVIDE LEARNING OPPORTUNITIES FOR INSTRUCTORS OF HIGH SCHOOLS, TECHNICAL SCHOOLS, AND 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.$28,249$47,603
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A GLAZENER CGIA CIC CIDPast Chair 16-17-$0--
DEBORAH M HAMLIN CAE FASAEExecutive DirectorPT$0--
DIGANTA ADHIKARI PHDSecretary/Treasurer 17-18, Trustee-$0--
CHRISTOPHER J KEATING CIDChair 16-17, Past Chair 17-18-$0--
ERIC M SANTOS CAIS CGIA CIC CIChair 17-18, Vice Chair 16-17-$0--
STEPHEN W SMITH PHD CAIS CLIAIa Board Liaison-$0--
VAHAN P BAGDASARIANTrustee 16-17-$0--
MICHAEL ROBERTS PHDV. Chair 17-18, Secr./Treas. 16-17-$0--
FREDDIE LAMM PHDTrustee-$0--
REBECCA BAYLESSDirector Of Finance-$0--
GERALD ANHORNTrustee-$0--
JUSTIN SNYDERTrustee-$0--
Governance and Compliance

Governance Explanations

Form 990-ez, Part VI, Line 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 2017. The association makes expenditures on behalf of the foundation, which are reimbursed by the foundation. In 2017, the association expended $53,678 on behalf of the foundation that was later reimbursed. As of december 31, 2017, the foundation owed the association $45,440 for these expenses.”

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
Executive Director
Phone
7035367080
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Ross Langan & Mckendree Llp
Address
7900 WESTPARK DR STE T420, MCLEAN, VA 22102
Preparer
Jeffrey P Hayden
Phone
7038932660
Supplemental Narrative

Additional Explanations

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

“Description: interest on bank accounts. Amount: 2,709.”

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

“Activity classification: faculty academy agriculture. Grantee name: various individuals. Amount given: 11,170.”

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

“Activity classification: irrigation e3 program. Grantee name: various individuals. Amount given: 70,807.”

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

“Activity classification: faculty academy turf/landscape. Grantee name: various individuals. Amount given: 17,079.”

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

“Activity classification: scholarships. Grantee name: various individuals. Amount given: 25,000. Total included on form 990-ez, line 10: 124,056.”

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

“Description: office expenses. Amount: 756. Description: conferences, conventions, meetings. Amount: 20,417. Description: insurance. Amount: 850. Description: advertising. Amount: 7,298. Description: information technology. Amount: 2,500. Total to form 990-ez, line 16: 31,821.”

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

“Description: unrealized gain, net. Amount: -217.”

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

“Description: accounts receivable. Beg. Of year amount: 1,509. End of year amount: 1,112.”

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

“Description: payable to irrigation association. Beg. Of year amount: 21,292. End of year amount: 45,440. Description: accounts payable and accrued expenses. Beg. Of year amount: 990. End of year amount: 2,778.”

Form 990-ez, Part V, Line 34

“The organization modified its bylaws in 2017 to make the following changes: (1) the purpose was streamlined to say "the purpose of the irrigation foundation is to promote careers in irrigation." (2) the process for termination of board members was modified to be for not abiding to the policy manual. (3) the statement that fundraising was the responsibility of the board of turstees was deleted.”

Raw XML Appendix237 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS A GLAZENER CGIA CIC CID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST CHAIR 16-17
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER 17-18, TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR OF FINANCE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CAREERS IN IRRIGATION BY PROVIDING SCHOLARSHIPS AND TRAVEL GRANTS TO STUDENTS AND FACULTY TO INCREASE THEIR KNOWLEDGE AND SKILLS IN THE IRRIGATION INDUSTRY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IRRIGATION E3 PROGRAM: THE FOUNDATION PROVIDES AWARDS AND GRANTS FOR STUDENTS AND EDUCATORS TO ATTEND THE ANNUAL IRRIGATION SHOW WHERE THEY GAIN EXPOSURE, EXPERIENCE AND EDUCATION IN THE IRRIGATION INDUSTRY. THE E3 PROGRAM PROVIDES STUDENTS AND EDUCATORS WITH THE OPPORTUNITY TO TAKE EDUCATION CLASSES, NETWORK WITH INDUSTRY PROFESSIONALS, PARTICIPATE IN INDUSTRY SESSIONS AND WALK THE TRADE SHOW FLOOR. STUDENTS AND INSTRUCTORS APPLY ONLINE. STUDENT APPLICATIONS REQUIRE A RESUME, LIST OF IRRIGATION RELATED COURSES, LETTER OF INTENT AND ONE REFERENCE LETTER. EDUCATOR APPLICATIONS REQUIRE SUBMISSION OF A TRAVEL GRANT REQUEST, A DESCRIPTION OF HOW THEY WILL BENEFIT FROM ATTENDING AND A LETTER OF SUPPORT FROM THEIR DEPARTMENT HEAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACULTY ACADEMY: THE ANNUAL AGRICULTURE AND LANDSCAPE IRRIGATION FACULTY ACADEMIES ARE TWO-DAY HANDS-ON LEARNING EVENTS THAT PROVIDE INTENSIVE CLASSROOM TRAINING, MANUFACTURING AND INSTALLATION DEMONSTRATIONS BY IRRIGATION INDUSTRY LEADERS AND COMPANIES, AND GIVE INSTRUCTORS THE OPPORTUNITY TO MAKE CONNECTIONS WITH PEERS AND INDUSTRY. THE IRRIGATION FACULTY ACADEMY WAS DEVELOPED TO PROVIDE LEARNING OPPORTUNITIES FOR INSTRUCTORS OF HIGH SCHOOLS, TECHNICAL SCHOOLS, AND 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MARKETING AND COMMUNICATIONS: INFORMATION ABOUT FOUNDATION PROGRAMS AND CAREER OPPORTUNITIES IS DEVELOPED FOR DISTRIBUTION AT VARIOUS GREEN INDUSTRY EVENTS, INCLUDING THE NATIONAL ASSOCIATE OF LANDSCAPE PROFESSIONALS NATIONAL COLLEGIATE LANDSCAPE COMPETITION. CAREER INFORMATIONAL MATERIALS, IN THE FORM OF BROCHURES, DVDS, NEWSLETTERS AND PROMOTIONAL MATERIALS, ARE SHARED WITH STUDENTS, SCHOOL COUNSELORS AND EDUCATOR ATTENDEES. THESE INTERACTIVE OPPORTUNITIES HAVE A POTENTIAL REACH TO OVER 85,000 STUDENTS SEEKING CAREER OPTIONS AND INFORMATION.SCHOLARSHIP PROGRAM - THE ANNUAL PROGRAM WAS ESTABLISHED TO PROMOTE THE STUDY OF AND CAREERS IN IRRIGATION AND PROVIDE MEANINGFUL FINANCIAL SUPPORT FOR THE EDUCATION OF WORTHY CANDIDATES. STUDENTS ARE AWARDED BASED ON THEIR LETTER OF INTENT, FINANCIAL NEED, REFERENCE LETTERS, RESUME AND LIST OF IRRIGATION-RELATED COURSES TAKEN OR ENROLLED IN. SCHOLARSHIPS ARE AWARDED IN AMOUNTS RANGING FROM $1,000 TO $2,500.JOB DESCRIPTION/COMPENSATION STUDY - LANDSCAPE AND AGRICULTURE CAREER PATHWAYS WERE CREATED AS AN ONLINE RESOURCE FOR STUDENTS AND SECOND-TIME CAREER SEEKERS TO UTILIZE WHEN EXPLORING CAREER OPPORTUNITIES. THE RESOURCE INCLUDES A BRIEF JOB DESCRIPTION, EDUCATION REQUIREMENTS, JOB RESPONSIBILITIES AND COMPENSATION DATA. A COMPENSATION STUDY WAS COMPLETED IN 2017 TO COME UP WITH DATA FOR THIS CAREER PATHWAYS RESOURCE.EDUCATOR AWARD - THE ANNUAL AWARD RECOGNIZES AN EDUCATOR WHO IS ACTIVELY TEACHING OR HAS FORMERLY TAUGHT IRRIGATION, WATER MANAGEMENT AND/OR WATER CONSERVATION IN AFFILIATION WITH A TWO- OR FOUR-YEAR INSTITUTION. THE RECIPIENT IS HONORED AT THE ANNUAL IRRIGATION SHOW AND EDUCATION CONFERENCE AND RECIEVES EDUCATION CLASSES AND A TRAVEL AWARD TO COVER EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070807
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt128249
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt225000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147603
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt249825
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022282
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048218
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0179035
IRS990EZ/TotalProgramServiceExpensesAmt0172880
IRS990EZ/TotalRevenueAmt096233
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRRIGATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38150
IRS990ScheduleA/PublicSupportPY170Pct00.42590
IRS990ScheduleA/PublicSupportTotal170Amt0145313
IRS990ScheduleA/SubstantialContributorsTotAmt0223690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369003
IRS990ScheduleA/TotalSupportAmt0380862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON BANK ACCOUNTS. AMOUNT: 2,709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FACULTY ACADEMY AGRICULTURE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 11,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: IRRIGATION E3 PROGRAM. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 70,807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: FACULTY ACADEMY TURF/LANDSCAPE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 17,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 25,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 124,056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OFFICE EXPENSES. AMOUNT: 756. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 20,417. DESCRIPTION: INSURANCE. AMOUNT: 850. DESCRIPTION: ADVERTISING. AMOUNT: 7,298. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 31,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: UNREALIZED GAIN, NET. AMOUNT: -217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,509. END OF YEAR AMOUNT: 1,112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: PAYABLE TO IRRIGATION ASSOCIATION. BEG. OF YEAR AMOUNT: 21,292. END OF YEAR AMOUNT: 45,440. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 990. END OF YEAR AMOUNT: 2,778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION MODIFIED ITS BYLAWS IN 2017 TO MAKE THE FOLLOWING CHANGES: (1) THE PURPOSE WAS STREAMLINED TO SAY "THE PURPOSE OF THE IRRIGATION FOUNDATION IS TO PROMOTE CAREERS IN IRRIGATION." (2) THE PROCESS FOR TERMINATION OF BOARD MEMBERS WAS MODIFIED TO BE FOR NOT ABIDING TO THE POLICY MANUAL. (3) THE STATEMENT THAT FUNDRAISING WAS THE RESPONSIBILITY OF THE BOARD OF TURSTEES WAS DELETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE 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 2017. THE ASSOCIATION MAKES EXPENDITURES ON BEHALF OF THE FOUNDATION, WHICH ARE REIMBURSED BY THE FOUNDATION. IN 2017, THE ASSOCIATION EXPENDED $53,678 ON BEHALF OF THE FOUNDATION THAT WAS LATER REIMBURSED. AS OF DECEMBER 31, 2017, THE FOUNDATION OWED THE ASSOCIATION $45,440 FOR THESE EXPENSES.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART V, LINE 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART VI, LINE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH M HAMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07035367080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.4
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:51:22
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/PreparerPersonNm0JEFFREY P HAYDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T17:46:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,332
Liabilities
$48,218
Net assets
$280,114
Revenue
$96,233
Expenses
$179,035
Net income
-$82,802
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