Civic Intelligence

Ifma Foundation

990 • Fiscal year 2018 • EIN 76-0313751

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

800 Gessner Road No 900Houston, TX 77024

(713) 623-4362

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,115,288

Flat from 2018

Net Assets

Flat

$707,453

Flat from 2018

Liabilities

Flat

$407,835

Flat from 2018

Revenue And Expenses

Revenue

Flat

$741,858

Flat from 2018

Expenses

Flat

$667,525

Flat from 2018

Net Income

Flat

$74,333

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,044,232Liabilities 2011: $124,861Net Assets 2011: $919,3712011Assets 2012: $974,739Liabilities 2012: $168,959Net Assets 2012: $805,7802012Assets 2013: $990,862Liabilities 2013: $109,854Net Assets 2013: $881,0082013Assets 2014: $1,224,404Liabilities 2014: $310,528Net Assets 2014: $913,8762014Assets 2015: $1,066,368Liabilities 2015: $355,141Net Assets 2015: $711,2272015Assets 2016: $1,103,079Liabilities 2016: $505,474Net Assets 2016: $597,6052016Assets 2017: $1,256,440Liabilities 2017: $615,419Net Assets 2017: $641,0212017Assets 2018: $1,115,288Liabilities 2018: $407,835Net Assets 2018: $707,4532018Assets 2018: $1,115,288Liabilities 2018: $407,835Net Assets 2018: $707,4532018Assets 2019: $1,056,979Liabilities 2019: $267,259Net Assets 2019: $789,7202019Assets 2020: $1,090,614Liabilities 2020: $66,933Net Assets 2020: $1,023,6812020Assets 2021: $1,376,827Liabilities 2021: $9,762Net Assets 2021: $1,367,0652021Assets 2022: $1,098,848Liabilities 2022: $31,680Net Assets 2022: $1,067,1682022Assets 2023: $1,274,925Liabilities 2023: $120,831Net Assets 2023: $1,154,0942023Assets 2024: $1,342,278Liabilities 2024: $26,760Net Assets 2024: $1,315,5182024Assets 2025: $1,471,863Liabilities 2025: $0Net Assets 2025: $1,471,8632025

Highlighted filing

2018

Assets$1,115,288
Liabilities$407,835
Net Assets$707,453

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $538,2932011Expenses 2012: $539,2402012Revenue 2013: $577,209Expenses 2013: $582,879Net Income 2013: -$5,6702013Revenue 2014: $704,042Expenses 2014: $702,343Net Income 2014: $1,6992014Revenue 2015: $523,607Expenses 2015: $663,736Net Income 2015: -$140,1292015Revenue 2016: $647,906Expenses 2016: $672,896Net Income 2016: -$24,9902016Revenue 2017: $691,302Expenses 2017: $720,864Net Income 2017: -$29,5622017Revenue 2018: $741,858Expenses 2018: $667,525Net Income 2018: $74,3332018Revenue 2018: $741,858Expenses 2018: $667,525Net Income 2018: $74,3332018Revenue 2019: $510,016Expenses 2019: $432,927Net Income 2019: $77,0892019Revenue 2020: $706,952Expenses 2020: $452,539Net Income 2020: $254,4132020Revenue 2021: $594,549Expenses 2021: $448,472Net Income 2021: $146,0772021Revenue 2022: $1,033,142Expenses 2022: $694,999Net Income 2022: $338,1432022Revenue 2023: $969,040Expenses 2023: $826,842Net Income 2023: $142,1982023Revenue 2024: $508,369Expenses 2024: $704,484Net Income 2024: -$196,1152024Revenue 2025: $588,865Expenses 2025: $486,480Net Income 2025: $102,3852025

Highlighted filing

2018

Revenue$741,858
Expenses$667,525
Net Income$74,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,348,271
Mission and Program Overview

Mission

The ifma foundation works for the public good in support of the facility management (fm) profession, fm higher education, students studying fm and other related professions pertaining to the built environment. Continued on schedule o.the foundation works to increase awareness of the profession and encourages fm as a career of choice.

Support scholarships, educational and research opportunities for facilities management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,045,119$930,040▼ $115,079
Cash and Non-Interest-Bearing Accounts$116,053$92,294▼ $23,759
Pledges and Grants Receivable$72,660$87,377▲ $14,717
Prepaid Expenses and Deferred Charges$6,202$0▼ $6,202
Savings and Temporary Cash Investments$16,315$5,496▼ $10,819
Accounts Receivable$91$81▼ $10
Total Assets$1,256,440$1,115,288▼ $141,152
Liabilities
Other Liabilities$539,384$387,459▼ $151,925
Deferred Revenue$32,515$0▼ $32,515
Accounts Payable and Accrued Expenses$43,520$20,376▼ $23,144
Total Liabilities$615,419$407,835▼ $207,584
Net Assets / Fund Balance
Permanently Rstr Net Assets$690,336$690,336→ $0
Temporarily Rstr Net Assets$308,366$276,018▼ $32,348
Unrestricted Net Assets$-357,681$-258,901▲ $98,780
Total Net Assets Fund Balance$641,021$707,453▲ $66,432
Total Liabilities and Net Assets / Fund Balance$1,256,440$1,115,288▼ $141,152

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$857,603-▲ $56,026$44,702$868,927
2016$746,947$35,000▲ $83,886$8,230$857,603
2015$806,284-▼ $45,563$13,774$746,947
2014$881,803-▼ $10,367$65,152$806,284
2013$699,208$67,902▲ $114,693-$881,803
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jeffrey J Tafel CaeExecutive Director$17,412$17,412

Board Members and Trustees

NameTitle
Michael SchleyChairman
Kenton D MillerPast Chairman
Tony Keane CaeIfma President, CEO
Nancy J SanquistFirst Vice Chair
Lynn BaezSecond Vice Chair
Diane-coles LevineExecutive Director
Bob Dills SfpTrustee
Case RunolfsonTrustee
Deborah RowlandTrustee
Erik JaspersTrustee
Irene Thomas JohnsonTrustee
Michele Gregg Cfm SfpTrustee
Samson LeeTrustee
Tony PiucciTrustee
Joe ArchieSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,979
Program Service Revenue
$102,830
Investment Income
$68,868
Other Revenue
$159,181
All Other Contributions
$388,156
Change in Net Assets
$74,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,631
Revenue Not Reported on Financial Statements
$-57,773
Revenue Not Reported on Form 990
$12,051
Other Revenue Adjustments
$-70,632
Total Revenue per Audited Statements
$811,682
Total Revenue per Form 990
$741,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,228
Grants and Similar Amounts Paid$136,297
Total Fundraising Expense$79,014
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$80,830$111,142$60,623$252,595
Grants to Domestic Individuals$135,151--$135,151
Fees for Services Accounting$8,326$11,448$6,244$26,018
Travel$4,703$6,466$3,527$14,696
Fees for Service Investment Mgmnt Fees-$12,859-$12,859
Advertising$2,208$3,036$1,656$6,900
Information Technology$2,088$2,871$1,566$6,525
Office Expenses$1,737$2,389$1,303$5,429
Foreign Grants$1,146--$1,146
Fees for Services Legal$126$174$95$395
Other Expenses$74$102$56$232
All Other Expenses$-802$-1,103$-601$-2,506
Total Functional Expenses$430,795$157,716$79,014$667,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$745,247
Total Expenses per Form 990$667,525
Expenses per Audited Statements$654,666
Expenses Not Reported on Form 990$90,581
Expenses Not Reported on Financial Statements$12,859
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,485
Fundraising Direct Expenses$70,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$74,444$59,099$6,051$53,048
Golf Tournament$60,864$53,386$3,664$49,722
Total Events$135,308$112,485$70,632$41,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to Ifma$387,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

This form 990 was reviewed by the foundation's executive director and then forwarded to the foundation's executive committee for review and comment before filing.

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

Employees, officers and trustees must sign a conflict of interest disclosure statement upon being hired and on an annual basis.

Form 990, Part VI, Section B, Line 15

The ifma foundation staff is employed by the international facility management association. Accordingly, the compensation of these staff members is determined by the association's president and ceo.

Form 990, Part VI, Section C, Line 19

The governing documents are posted to the foundation website. Policies and financial statements of the foundation are available upon request.

FORM 990, PART VIII, LINE 11A, DEBT FORGIVENESS INCOME:

Reduction of 2016 management fee agreement $115,000

Filing and Contact Details

Filer

Filer Name
Ifma Foundation
EIN
76-0313751
Phone
7136234362
Address
800 GESSNER ROAD NO 900, HOUSTON, TX 77024

Signing Officer

Name
Diane Coles-levine
Title
Executive Director
Phone
7136264362
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Coles-levine
Formed
1991
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Briggs & Veselka Co
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Crystal Gates
Phone
7136679147
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A AND 2B, FORMS W-3 AND W-2:

0the ifma foundation recognized expenses of $438,000 related to administrative services and shared salary costs per a cost-sharing arrangement with international facility management association ("ifma"). Ifma foundation does not issue forms w-2 directly to employees and as such no w-2's are shown as issued on line 2a. Ifma is responsible for issuing forms w-2 and paying related payroll tax.

FORM 990, PART XI, LINE 9:

ROUNDING -2.

FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT:

The board of trustees provides oversight of the audit process, including a post audit review of audit findings and acceptance of the audit report.

FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS:

Losses on uncollectible pledges: -$19,950

Financial Statement Notes

PART V, LINE 4:

Scholarships, education and research

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gala & golf tournament expenses -70,632.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gala & golf tournament expenses 70,632. Losses on uncollectible pledges 19,950. Rounding difference -1.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13IFMA PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022823
IRS990/FundraisingDirectExpensesAmt070632
IRS990/FundraisingGrossIncomeAmt0112485
IRS990/GainOrLossGrp/SecuritiesAmt057193
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0136297
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0135151
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0135151
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0592974
IRS990/GrossReceiptsAmt01348271
IRS990/GrossSalesOfInventoryAmt02328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01566
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02871
IRS990/InformationTechnologyGrp/ProgramServicesAmt02088
IRS990/InformationTechnologyGrp/TotalAmt06525
IRS990/InvestmentIncomeGrp/ExclusionAmt011675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01045119
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0930040
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0535781
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE IFMA FOUNDATION WORKS FOR THE PUBLIC GOOD IN SUPPORT OF THE FACILITY MANAGEMENT (FM) PROFESSION, FM HIGHER EDUCATION, STUDENTS STUDYING FM AND OTHER RELATED PROFESSIONS PERTAINING TO THE BUILT ENVIRONMENT. THE FOUNDATION WORKS TO INCREASE AWARENESS OF THE
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0641021
IRS990/NetAssetsOrFundBalancesEOYAmt0707453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041853
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012051
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02389
IRS990/OfficeExpensesGrp/ProgramServicesAmt01737
IRS990/OfficeExpensesGrp/TotalAmt05429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0ACADEMIC PROGRAMS
IRS990/OtherExpensesGrp/Desc1TRUSTEE & COMMITTEE COS
IRS990/OtherExpensesGrp/Desc2RESEARCH AND EDUCATION
IRS990/OtherExpensesGrp/Desc3PERSONNEL COSTS
IRS990/OtherExpensesGrp/FundraisingAmt04545
IRS990/OtherExpensesGrp/FundraisingAmt156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102
IRS990/OtherExpensesGrp/ProgramServicesAmt0187124
IRS990/OtherExpensesGrp/ProgramServicesAmt16060
IRS990/OtherExpensesGrp/ProgramServicesAmt22024
IRS990/OtherExpensesGrp/ProgramServicesAmt374
IRS990/OtherExpensesGrp/TotalAmt0187124
IRS990/OtherExpensesGrp/TotalAmt118937
IRS990/OtherExpensesGrp/TotalAmt22024
IRS990/OtherExpensesGrp/TotalAmt3232
IRS990/OtherLiabilitiesGrp/BOYAmt0539384
IRS990/OtherLiabilitiesGrp/EOYAmt0387459
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS INCOM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0115000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115000
IRS990/OtherRevenueTotalAmt0115000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0690336
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0690336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANE COLES-LEVINE
IRS990/PriorPeriodAdjustmentsAmt0-19950
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC PROGRAMS ACCR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102830
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCREDITATION OF FACILITY MANAGEMENT DEGREES IS A KEY COMPONENT OF THE IFMA FOUNDATION'S SUPPORT OF THE FM PROFESSION AND FM HIGHER EDUCATION. THE FM ADP PROGRAM ADMINISTERED BY THE FACILITY MANAGEMENT ACCREDITATION COMMISSION, ENSURES STUDENTS, EMPLOYER AND OTHER CONSTITUENTS THAT THE FM CURRICULUM AT ACCREDITED INSTITUTIONS INCLUDES INSTRUCTION ON ALL 11 CORE COMPETENCIES OF THE FM PROFESSION WITH STUDENT OUTCOMES APPROPRIATE TO THE LEVEL OF DEGREE EARNED. MORE THAN 6,000 STUDENTS WERE ENROLLED IN FM ACCREDITED DEGREE PROGRAMS IN 2017-18 WORLDWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102830
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION ESTABLISHED THE FACILITY MANAGEMENT GLOBAL WORKFORCE INITIATIVE (GWI) TO ENCOURAGE FM AS A CAREER OF CHOICE LEADING STUDENTS AND INCUMBENT WORKERS TO A CAREER PATHWAY IN FM - AN EXCITING AND FULFILLING PROFESSION. THE GWI SEEKS TO FILL THE GROWING FM WORKFORCE TALENT GAP AS MORE THAN HALF OF TODAY'S PRACTITIONERS ARE EXPECTED TO RETIRE IN THE NEXT 5-15 YEARS. WE INTRODUCE THE PROFESSION TO STUDENTS BEFORE THEY MAKE CAREER DECISIONS AND INCREASE THE NUMBER OF ACCREDITED FM DEGREE PROGRAMS WORLDWIDE FOR THOSE SEEKING FM HIGHER EDUCATION AND INDIVIDUALS LOOKING FOR NEW CAREER OPPORTUNITIES. THE IFMA FOUNDATION CONNECTS WITH COMMUNITIES TO INFORM STUDENTS, PARENTS, TEACHERS, GUIDANCE COUNSELORS, COMMUNITY ORGANIZATIONS, ECONOMIC DEVELOPMENT AND GOVERNMENT AGENCIES ABOUT EXCITING AND PROSPEROUS FM CAREER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05983
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02328
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN RESPONSE TO HURRICANE HARVEY, THE IFMA FOUNDATION CREATED AN EMPLOYEE ASSISTANCE FUND TO SUPPORT IFMA EMPLOYEES DETRIMENTALLY IMPACTED BY THIS NATURAL DISASTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150184
IRS990/PYInvestmentIncomeAmt021019
IRS990/PYOtherExpensesAmt0556267
IRS990/PYOtherRevenueAmt0110916
IRS990/PYProgramServiceRevenueAmt0131441
IRS990/PYRevenuesLessExpensesAmt0-29562
IRS990/PYSalariesCompEmpBnftPaidAmt014413
IRS990/PYTotalExpensesAmt0720864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691302
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01757889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01664934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78690
IRS990ScheduleA/PublicSupportPY170Pct00.86190
IRS990ScheduleA/PublicSupportTotal170Amt01498685
IRS990ScheduleA/SubstantialContributorsTotAmt0259204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01757889
IRS990ScheduleA/TotalSupportAmt01904464
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08440
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0857603
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0868927
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056026
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt044702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0746947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0857603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0806284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0746947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0881803

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.59$0.49$0.10
2024Summary only. Only limited summary data is available for this year.$1.34$0.03$1.32$0.51$0.70$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.12$1.15$0.97$0.83$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$1.03$0.69$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.59$0.45$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$0.71$0.45$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.27$0.79$0.51$0.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.41$0.71$0.74$0.67$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.41$0.71$0.74$0.67$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.62$0.64$0.69$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.51$0.60$0.65$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$0.52$0.66$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.91$0.70$0.70$0.00
2013Summary only. Only limited summary data is available for this year.$0.99$0.11$0.88$0.58$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.17$0.81$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.92$0.54