Civic Intelligence

Irrigation Foundation

990EZ • Fiscal year 2019 • EIN 52-1193927

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

87th percentile

0.36x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-105%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$182,965

Down $68,790 (-27%) from 2018

Net Assets

Down

$117,735

Down $78,501 (-40%) from 2018

Liabilities

Up

$65,230

Up $9,711 (+17%) from 2018

Revenue

Down

$75,171

Down $24,801 (-25%) from 2018

Expenses

Down

$153,929

Down $29,628 (-16%) from 2018

Net Income

Up

-$78,758

Up $4,827 (+5.8%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$182,965
Liabilities$65,230
Net Assets$117,735

Operations Trend

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

2019

Revenue$75,171
Expenses$153,929
Net Income-$78,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$75,171
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.$73,045$75,758
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.$21,285$35,826
SCHOLARSHIP PROGRAM: THE FOUNDATION PROVIDES SCHOLARSHIPS FOR STUDENTS PURSUING IRRIGATION-RELATED DEGREES AT TWO- AND FOUR-YEAR INSTITUTIONS. SCHOLARSHIPS ARE AWARDED IN AMOUNTS RANGING FROM $1,000 TO $2,500. STUDENTS APPLY ONLINE AND ARE AWARDED ANNUALLY BASED ON THEIR RESUME, LIST OF IRRIGATION-RELATED COURSES TAKEN OR ENROLLED IN, EXPLANATION OF THE STUDENTS FINANCIAL NEED, LETTER OF INTENT, AND THREE LETTERS OF REFERENCE. APPLICANTS MUST BE U.S. CITIZENS TO APPLY.$27,250$32,644
MARKETING AND COMMUNICATIONS: INFORMATION ABOUT FOUNDATION PROGRAMS AND CAREER OPPORTUNITIES ARE 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.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.CAREER LINK: THE IRRIGATION CAREER LINK IS AN ONLINE JOB BOARD CREATED BY THE IRRIGATION FOUNDATION TO HELP CONNECT POTENTIAL EMPLOYEES WITH POTENTIAL EMPLOYERS IN THE IRRIGATION INDUSTRY. EMPLOYERS CAN POST JOB OPENINGS AND CAREER SEEKERS CAN POST THEIR RESUMES AND BROWSE OPEN POSITIONS. THE FOUNDATION OFFERS 30- AND 60-DAY POSTINGS.$0$6,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH M HAMLIN CAE FASAEExecutive DirectorPT$0--
DIGANTA ADHIKARI PHDSecretary/Treasurer 18-19-$0--
CHRISTOPHER J KEATING CIDTreasurer 19-20-$0--
ERIC M SANTOS CAIS CGIA CIC CIChair-$0--
GENE SMITHIa Board Liaison 18-19-$0--
MICHAEL ROBERTS PHDVice Chair-$0--
REBECCA BAYLESSDirector Of Finance-$0--
GERALD ANHORNTrustee 18-19-$0--
JUSTIN SNYDERTrustee 18-19-$0--
TODD POLDERMAN CIC CID CLIATrustee 18-19-$0--
NICOLE PREISNERFoundation Manager-$0--
JANINE SPARROWGROVEFoundation Director-$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 2019. The association makes expenditures on behalf of the foundation, which are reimbursed by the foundation. In 2019, the association expended $129,449 on behalf of the foundation that was later reimbursed. As of december 31, 2019, the foundation owed the association $65,230 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
2020-10-15
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: 1,756.

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

Activity classification: faculty academy agriculture. Grantee name: various individuals. Amount given: 8,930.

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

Activity classification: irrigation e3 program. Grantee name: various individuals. Amount given: 73,045.

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

Activity classification: faculty academy turf/landscape. Grantee name: various individuals. Amount given: 12,355.

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

Activity classification: scholarships. Grantee name: various individuals. Amount given: 27,250. Total included on form 990-ez, line 10: 121,580.

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

Description: office expenses. Amount: 379. Description: travel - general. Amount: 364. Description: conferences, conventions, meetings. Amount: 17,902. Description: all other expenses. Amount: 110. Description: advertising. Amount: 7,014. Description: information technology. Amount: 1,872. Total to form 990-ez, line 16: 27,641.

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

Description: unrealized loss on investments. Amount: 257.

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

Description: accounts receivable. Beg. Of year amount: 920. End of year amount: 220.

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

Description: payable to irrigation association. Beg. Of year amount: 52,850. End of year amount: 65,230. Description: accounts payable and accrued expenses. Beg. Of year amount: 2,669. End of year amount: 0.

Form 990-ez, Part V, Line 34

The foundation modified its bylaws in 2019. The number of board members has been changed from 7-15 to a minimum of three. Terms have been modified from three-year to one-year terms. Members can serve three consecutive terms. The board now consists of three officers, compared to four officers in previous years. Additionally, board meetings are now annual rather than quarterly.

Raw XML Appendix250 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07035367080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08280 WILLOW OAKS CORPORATE DR STE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/ContributionsGiftsGrantsEtcAmt058875
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-78758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02708
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182965
IRS990EZ/FundraisingGrossIncomeAmt012800
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0121580
IRS990EZ/GrossReceiptsAmt075171
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01756
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH M HAMLIN CAE FASAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIGANTA ADHIKARI PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER J KEATING CID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC M SANTOS CAIS CGIA CIC CI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL ROBERTS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA BAYLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERALD ANHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUSTIN SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TODD POLDERMAN CIC CID CLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NICOLE PREISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JANINE SPARROWGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER 18-19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER 19-20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IA BOARD LIAISON 18-19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE 18-19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE 18-19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE 18-19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FOUNDATION MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FOUNDATION DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0220
IRS990EZ/OtherChangesInNetAssetsAmt0257
IRS990EZ/OtherExpensesTotalAmt027641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/PrintingPublicationsPostageAmt02000
IRS990EZ/ProgramServiceRevenueAmt01740
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/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP PROGRAM: THE FOUNDATION PROVIDES SCHOLARSHIPS FOR STUDENTS PURSUING IRRIGATION-RELATED DEGREES AT TWO- AND FOUR-YEAR INSTITUTIONS. SCHOLARSHIPS ARE AWARDED IN AMOUNTS RANGING FROM $1,000 TO $2,500. STUDENTS APPLY ONLINE AND ARE AWARDED ANNUALLY BASED ON THEIR RESUME, LIST OF IRRIGATION-RELATED COURSES TAKEN OR ENROLLED IN, EXPLANATION OF THE STUDENTS FINANCIAL NEED, LETTER OF INTENT, AND THREE LETTERS OF REFERENCE. APPLICANTS MUST BE U.S. CITIZENS TO APPLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MARKETING AND COMMUNICATIONS: INFORMATION ABOUT FOUNDATION PROGRAMS AND CAREER OPPORTUNITIES ARE 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.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.CAREER LINK: THE IRRIGATION CAREER LINK IS AN ONLINE JOB BOARD CREATED BY THE IRRIGATION FOUNDATION TO HELP CONNECT POTENTIAL EMPLOYEES WITH POTENTIAL EMPLOYERS IN THE IRRIGATION INDUSTRY. EMPLOYERS CAN POST JOB OPENINGS AND CAREER SEEKERS CAN POST THEIR RESUMES AND BROWSE OPEN POSITIONS. THE FOUNDATION OFFERS 30- AND 60-DAY POSTINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073045
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121285
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt227250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135826
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232644
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36251
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt012800
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055519
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065230
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0153929
IRS990EZ/TotalProgramServiceExpensesAmt0150479
IRS990EZ/TotalRevenueAmt075171
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION AND MEETS THE 10% FACTS AND CIRCUMSTANCES TEST IN 2019. THE FOUNDATION HAS HAD DECLINING ASSETS DUE TO UNSUSTAINABLE OPERATIONS FOR SOME TIME. IN 2016, A TASK FORCE WAS ESTABLISHED TO CONSIDER THE FUTURE OF THE FOUNDATION. COSTS WERE CUT AT THAT TIME. EFFECTIVE JULY 1, 2019, THE FOUNDATION BOARD DECIDED TO CEASE CONDUCTING ANY SOLICITATION OF DONATIONS AND TO SPEND DOWN THE ASSETS OF THE FOUNDATION ON ITS EXISTING PROGRAMS. THE PROGRAMS WILL CONTINUE AS PROGRAMS OF THE IRRIGATION ASSOCIATION, A RELATED 501(C)(6) ORGANIZATION. AS SUCH, THE DONATIONS IN BOTH 2018 AND 2019 WERE MOSTLY FROM EXCESS CONTRIBUTORS CAUSING THE PUBLIC SUPPORT PERCENTAGES TO DECLINE BELOW 33 1/3% IN BOTH YEARS. THE FOUNDATION, HOWEVER, IS STILL OPERATING AS A PUBLICLY SUPPORTED ORGANIZATION AND INTENDS TO REMAIN AS AN ORGANIZATION ONCE THE ASSETS ARE SPENT DOWN FOR FUTURE REORGANIZATION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30240
IRS990ScheduleA/PublicSupportPY170Pct00.31170
IRS990ScheduleA/PublicSupportTotal170Amt0126396
IRS990ScheduleA/SubstantialContributorsTotAmt0276686
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403082
IRS990ScheduleA/TotalSupportAmt0417927
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON BANK ACCOUNTS. AMOUNT: 1,756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FACULTY ACADEMY AGRICULTURE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 8,930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: IRRIGATION E3 PROGRAM. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 73,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: FACULTY ACADEMY TURF/LANDSCAPE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 12,355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 27,250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 121,580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OFFICE EXPENSES. AMOUNT: 379. DESCRIPTION: TRAVEL - GENERAL. AMOUNT: 364. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 17,902. DESCRIPTION: ALL OTHER EXPENSES. AMOUNT: 110. DESCRIPTION: ADVERTISING. AMOUNT: 7,014. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,872. TOTAL TO FORM 990-EZ, LINE 16: 27,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 920. END OF YEAR AMOUNT: 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: PAYABLE TO IRRIGATION ASSOCIATION. BEG. OF YEAR AMOUNT: 52,850. END OF YEAR AMOUNT: 65,230. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,669. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE FOUNDATION MODIFIED ITS BYLAWS IN 2019. THE NUMBER OF BOARD MEMBERS HAS BEEN CHANGED FROM 7-15 TO A MINIMUM OF THREE. TERMS HAVE BEEN MODIFIED FROM THREE-YEAR TO ONE-YEAR TERMS. MEMBERS CAN SERVE THREE CONSECUTIVE TERMS. THE BOARD NOW CONSISTS OF THREE OFFICERS, COMPARED TO FOUR OFFICERS IN PREVIOUS YEARS. ADDITIONALLY, BOARD MEETINGS ARE NOW ANNUAL RATHER THAN QUARTERLY.
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 2019. THE ASSOCIATION MAKES EXPENDITURES ON BEHALF OF THE FOUNDATION, WHICH ARE REIMBURSED BY THE FOUNDATION. IN 2019, THE ASSOCIATION EXPENDED $129,449 ON BEHALF OF THE FOUNDATION THAT WAS LATER REIMBURSED. AS OF DECEMBER 31, 2019, THE FOUNDATION OWED THE ASSOCIATION $65,230 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH M HAMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07035367080
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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/IPv4AddressTxt0208.82.213.161
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:43:57
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/ReturnTs02020-11-10T09:00:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings