Civic Intelligence

Ipaa Educational Foundation

990 • Fiscal year 2017 • EIN 52-1849282

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.IPAA.ORG
1201 15th Street NW No 300Washington, DC 20005

(202) 857-4722

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$688,369

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 108.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$307,426

Down $102,240 (-25%) from 2016

Net Assets

Up

$167,262

Up $70,344 (+73%) from 2016

Liabilities

Down

$140,164

Down $172,584 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$636,332

Up $174,742 (+38%) from 2016

Expenses

Down

$565,988

Down $28,998 (-4.9%) from 2016

Net Income

Up

$70,344

Up $203,740 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $586,982Liabilities 2010: $174,462Net Assets 2010: $412,5202010Assets 2011: $597,601Liabilities 2011: $298,149Net Assets 2011: $299,4522011Assets 2012: $394,235Liabilities 2012: $220,355Net Assets 2012: $173,8802012Assets 2013: $461,166Liabilities 2013: $309,811Net Assets 2013: $151,3552013Assets 2014: $344,962Liabilities 2014: $360,376Net Assets 2014: -$15,4142014Assets 2015: $422,082Liabilities 2015: $191,768Net Assets 2015: $230,3142015Assets 2016: $409,666Liabilities 2016: $312,748Net Assets 2016: $96,9182016Assets 2017: $307,426Liabilities 2017: $140,164Net Assets 2017: $167,2622017Assets 2018: $622,565Liabilities 2018: $316,203Net Assets 2018: $306,3622018Assets 2019: $355,843Liabilities 2019: $154,368Net Assets 2019: $201,4752019Assets 2020: $353,998Liabilities 2020: $215,840Net Assets 2020: $138,1582020Assets 2021: $210,767Liabilities 2021: $114,423Net Assets 2021: $96,3442021Assets 2022: $107,257Liabilities 2022: $40,822Net Assets 2022: $66,4352022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$307,426
Liabilities$140,164
Net Assets$167,262
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $330,561Expenses 2010: $464,969Net Income 2010: -$134,4082010Expenses 2011: $512,4012011Revenue 2012: $563,133Expenses 2012: $688,705Net Income 2012: -$125,5722012Revenue 2013: $862,306Expenses 2013: $884,831Net Income 2013: -$22,5252013Revenue 2014: $720,175Expenses 2014: $886,944Net Income 2014: -$166,7692014Revenue 2015: $995,844Expenses 2015: $750,116Net Income 2015: $245,7282015Revenue 2016: $461,590Expenses 2016: $594,986Net Income 2016: -$133,3962016Revenue 2017: $636,332Expenses 2017: $565,988Net Income 2017: $70,3442017Revenue 2018: $804,267Expenses 2018: $665,167Net Income 2018: $139,1002018Revenue 2019: $645,191Expenses 2019: $750,078Net Income 2019: -$104,8872019Revenue 2020: $491,644Expenses 2020: $554,961Net Income 2020: -$63,3172020Revenue 2021: $387,603Expenses 2021: $429,417Net Income 2021: -$41,8142021Revenue 2022: $300,967Expenses 2022: $330,876Net Income 2022: -$29,9092022Revenue 2023: $22,844Expenses 2023: $89,279Net Income 2023: -$66,4352023

Highlighted filing

2017

Revenue$636,332
Expenses$565,988
Net Income$70,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$840,553
Mission and Program Overview

Mission

The foundation supports programs that educate the public about the oil and natural gas industry and provides grants to charitable and education programs, particularly related to energy education.

The foundation supports programs that educate the public about the significant contributions that the oil and natural gas industry makes to the american economy and to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$381,666$279,106▼ $102,560
Prepaid Expenses and Deferred Charges$28,000$28,320▲ $320
Total Assets$409,666$307,426▼ $102,240
Liabilities
Deferred Revenue$94,897$114,197▲ $19,300
Other Liabilities$217,177$24,706▼ $192,471
Accounts Payable and Accrued Expenses$674$1,261▲ $587
Total Liabilities$312,748$140,164▼ $172,584
Net Assets / Fund Balance
Unrestricted Net Assets$96,918$167,262▲ $70,344
Total Net Assets Fund Balance$96,918$167,262▲ $70,344
Total Liabilities and Net Assets / Fund Balance$409,666$307,426▼ $102,240
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Michael D WatfordChairman
Mark K MillerImmediate Past Chairman
Barrett RussellPresident/CEO
Steven B HinchmanVice Chairman
Bruce H VincentDirector
Diemer D TrueDirector
Galen CobbDirector
Phil DelozierDirector
Virginia B LazenbyDirector
W Byron DunnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$781,732
Program Service Revenue
$0
Investment Income
$971
Other Revenue
$-146,371
All Other Contributions
$573,782
Change in Net Assets
$70,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,637
Grants and Similar Amounts Paid$97,351
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$264,480$35,520-$300,000
Grants to Domestic Individuals$89,200--$89,200
Travel$69,552--$69,552
Fees for Services Other$39,137--$39,137
Office Expenses$26,110$3,508-$29,618
Conferences and Meetings$17,068--$17,068
Grants to Domestic Orgs$8,151--$8,151
Advertising$5,338--$5,338
Fees for Services Accounting-$4,580-$4,580
Information Technology-$3,344-$3,344
Total Functional Expenses$519,036$46,952$0$565,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westside High School - Houston Independent School DistrictHouston, TX501(c)(3)Education$3,150
Southwest High School - Houston Independent School DistrictHouston, TX-Education$3,000
Houston Independent School District FoundationHouston, TX-Education$2,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,221
Fundraising Gross Income$57,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wildcatters Ball$232,900$54,950$27,703$27,247
Wildcatters Sporting Clay$32,900$2,900$12,949$-10,049
Total Events$265,800$57,850$204,221$-146,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity - Ipaa$24,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization employs an outside cpa firm to prepare their form 990. Upon completion, a draft is emailed to the organization's president and outsourced controller. After the draft is reviewed by all parties, any necessary changes are made by the cpa firm. The final form is sent to the outsourced controller who ensures that either the president or corporate secretary signs and files the form with the irs.”

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

“The organization's president monitors and enforces the conflict of interest policy. The president disallows any relationships which violate the policy.”

Form 990, Part VI, Section B, Line 15

“Management responsibilities of the ipaa educational foundation ("foundation") are performed by the management of a related entity, the independent petroleum association of america ("association"). In exchange for these services, the foundation pays a management fee to the association.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Ipaa Educational Foundation
EIN
52-1849282
Phone
2028574722
Address
1201 15TH STREET NW NO 300, WASHINGTON, DC 20005

Signing Officer

Name
Barrett Russell
Title
President
Phone
2028574722
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrett Russell
Formed
1993
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
4600 EAST WEST HWY STE 200, BETHESDA, MD 20814
Preparer
Raymond Barbagallo
Phone
3019513636
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its audit oversight process or the selection process for an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc topic 740-10 which prescribes measurement and disclosure requirements for current and deferred income tax provisions. The topic provides for a consistent approach in identifying and reporting uncertain tax provisions. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization's returns are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 498 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0985755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04425056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70280
IRS990ScheduleA/PublicSupportPY170Pct00.73760
IRS990ScheduleA/PublicSupportTotal170Amt03112548
IRS990ScheduleA/SubstantialContributorsTotAmt01312508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01144931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0883467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0985755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04425056
IRS990ScheduleA/TotalSupportAmt04428946
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY - IPAA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC TOPIC 740-10 WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE TOPIC PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX PROVISIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt024706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0207950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0177950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0204221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILDCATTERS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WILDCATTERS SPORTING CLAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0232900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0265800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-146371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012949
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0153718
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09851
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0163569
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt173000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EXTERNSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt175
IRS990ScheduleI/RecipientTable/CashGrantAmt03150
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/CashGrantAmt22001
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTSIDE HIGH SCHOOL - HOUSTON INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHWEST HIGH SCHOOL - HOUSTON INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOUSTON INDEPENDENT SCHOOL DISTRICT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0746001255
IRS990ScheduleI/RecipientTable/RecipientEIN1746001255
IRS990ScheduleI/RecipientTable/RecipientEIN2760424529
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014201 BRIAR FOREST DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16400 WESTPARK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24400 WEST 18TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077077
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177057
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277092
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IPAA EDUCATIONAL FOUNDATION PROVIDES GRANTS TO UNDERPRIVELEDGED STUDENTS TO SERVE AS INTERNS AT PETROLEUM COMPANIES. IPAA MAINTAINS REGULAR CONTACT WITH THE COMPANIES PROVIDING THE INTERNSHIP OPPORTUNITIES TO MONITOR THE STUDENTS' ACTIVITIES AND EXPERIENCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0610417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRETT RUSSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0688369
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT & CEO IS PAID BY A RELATED ORGANIZATION - THE INDEPENDENT PETROLEUM ASSOCIATON OF AMERICA (IPAA). THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD CHAIR OF IPAA. AS PART OF THE REVIEW PROCESS, THE BOARD CHAIR USES INDEPENDENT COMPENSATION SURVEYS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1IPAA HAS AN AGREEMENT WITH THE PRESIDENT & CEO TO PAY THE HEALTH INSURANCE PREMIUMS FOR HIM AND HIS SPOUSE DURING RETIREMENT AND THROUGHOUT THE LIFE OF EACH OF THEM. UNDER THE AGREEMENT, IPAA WILL PROVIDE THEM WITH THE SAME HEALTH COVERAGE PROVIDED TO IPAA'S EMPLOYEES AT THAT TIME. THE MAXIMUM BENEFIT TO BE PAID UNDER THIS AGREEMENT CANNOT EXCEED $15,000 ANNUALLY. NO CONTRIBUTIONS HAVE BEEN MADE TO DATE TO FUND THIS AGREEMENT. IPAA ALSO MAINTAINS A 457(B) TAX DEFERRED COMPENSATION PLAN FOR SEVERAL OF ITS KEY EMPLOYEES, INCLUDING THE PRESIDENT & CEO. CONTRIBUTIONS ARE DETERMINED AT THE DISCRETION OF IPAA'S BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1FOMR 990, SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EMPLOYS AN OUTSIDE CPA FIRM TO PREPARE THEIR FORM 990. UPON COMPLETION, A DRAFT IS EMAILED TO THE ORGANIZATION'S PRESIDENT AND OUTSOURCED CONTROLLER. AFTER THE DRAFT IS REVIEWED BY ALL PARTIES, ANY NECESSARY CHANGES ARE MADE BY THE CPA FIRM. THE FINAL FORM IS SENT TO THE OUTSOURCED CONTROLLER WHO ENSURES THAT EITHER THE PRESIDENT OR CORPORATE SECRETARY SIGNS AND FILES THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. THE PRESIDENT DISALLOWS ANY RELATIONSHIPS WHICH VIOLATE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT RESPONSIBILITIES OF THE IPAA EDUCATIONAL FOUNDATION ("FOUNDATION") ARE PERFORMED BY THE MANAGEMENT OF A RELATED ENTITY, THE INDEPENDENT PETROLEUM ASSOCIATION OF AMERICA ("ASSOCIATION"). IN EXCHANGE FOR THESE SERVICES, THE FOUNDATION PAYS A MANAGEMENT FEE TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR THE SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BusinessNameLine1Txt0INDEPENDENT PETROLEUM ASSOC OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730296927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01201 15TH STREET NW SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$307,426
Liabilities
$140,164
Net assets
$167,262
Revenue
$636,332
Expenses
$565,988
Net income
$70,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.89$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.41$0.66$3.01$3.31$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.14$0.96$3.88$4.29$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.54$2.16$1.38$4.92$5.55$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.56$1.54$2.01$6.45$7.50$1.05
2018Detailed filing. Detailed filing data is available for this year.$6.23$3.16$3.06$8.04$6.65$1.39
2017Detailed filing. Detailed filing data is available for this year.$3.07$1.40$1.67$6.36$5.66$0.70
2016Detailed filing. Detailed filing data is available for this year.$4.10$3.13$0.97$4.62$5.95$1.33
2015Detailed filing. Detailed filing data is available for this year.$4.22$1.92$2.30$9.96$7.50$2.46
2014Detailed filing. Detailed filing data is available for this year.$3.45$3.60$0.15$7.20$8.87$1.67
2013Detailed filing. Detailed filing data is available for this year.$4.61$3.10$1.51$8.62$8.85$0.23
2012Summary only. Only limited summary data is available for this year.$3.94$2.20$1.74$5.63$6.89$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$2.98$2.99$5.12
2010Summary only. Only limited summary data is available for this year.$5.87$1.74$4.13$3.31$4.65$1.34
Peer Organizations

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