Civic Intelligence

Foundation for Mechanical Insulation Education Training & Industry Advancemen

EIN 87-2275523 • 501(c)3 • Herndon, VA

Profile

To develop and implement strategies and recommend processes to advance and expand the commercial and industrial insulation industry.

516 Herndon Pkwy DHerndon, VA 20170

www.insulation.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$325,720

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 104.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$115,614

Up $62,453 (+117%) from 2023

Liabilities

Down

$12,844

Down $40,738 (-76%) from 2023

Net Assets

Up

$102,770

Up $103,191 (+24511%) from 2023

Revenue

Up

$313,025

Up $95,719 (+44%) from 2023

Expenses

Down

$209,835

Down $42,049 (-17%) from 2023

Net Income

Up

$103,190

Up $137,768 (+398%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2021: $24,150Liabilities 2021: $0Net Assets 2021: $24,1502021Assets 2022: $85,678Liabilities 2022: $51,521Net Assets 2022: $34,1572022Assets 2023: $53,161Liabilities 2023: $53,582Net Assets 2023: -$4212023Assets 2024: $115,614Liabilities 2024: $12,844Net Assets 2024: $102,7702024

Highlighted filing

2024

Assets$115,614
Liabilities$12,844
Net Assets$102,770

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2021: $126,000Expenses 2021: $101,850Net Income 2021: $24,1502021Revenue 2022: $255,534Expenses 2022: $245,527Net Income 2022: $10,0072022Revenue 2023: $217,306Expenses 2023: $251,884Net Income 2023: -$34,5782023Revenue 2024: $313,025Expenses 2024: $209,835Net Income 2024: $103,1902024

Highlighted filing

2024

Revenue$313,025
Expenses$209,835
Net Income$103,190

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$313,025
Mission and Program Overview

Mission

To engage in activities for educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986 and the regulations promulgated thereunder as they now exist or as they may be amended (the "code"), either directly or by contributions to organizations that qualify as exempt organizations under section 501(c)(3) of the code, including, but not limited to, to research and develop educational courses, programs, and products or services for education and training relating to the mechanical insulation industry, and/or to develop awareness for education and informational purposes relating to the mechanical insulation industry.

To advance and expand the commercial and industrial insulation industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,134$82,241▲ $34,107
Savings and Temporary Cash Investments-$30,130-
Land, Buildings, and Equipment, Net$0$1,536▲ $1,536
Accounts Receivable-$1,000-
Prepaid Expenses and Deferred Charges$5,027$707▼ $4,320
Total Assets$53,161$115,614▲ $62,453
Liabilities
Other Liabilities$36,653$8,469▼ $28,184
Accounts Payable and Accrued Expenses$16,929$4,375▼ $12,554
Total Liabilities$53,582$12,844▼ $40,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-421$101,770▲ $102,191
Net Assets With Donor Restrictions$0$1,000▲ $1,000
Total Net Assets Fund Balance$-421$102,770▲ $103,191
Total Liabilities and Net Assets / Fund Balance$53,161$115,614▲ $62,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,536$53$1,589
Compensation and Service Providers

Board Members and Trustees

NameTitle
R Dean BurowsPresident
Daniel AikenBoard Member
Jack BittnerBoard Member
Jordan FarrellBoard Member
Robert EnglishBoard Member
Wally BlewittBoard Member
Kristin V DidomenicoProgram Manager/lead
Michele M JonesProgram Manager/lead
Marc NapolitanoSecretary
Matt HymerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,768
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$127
All Other Contributions
$216,500
Change in Net Assets
$103,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,366
Salaries, Compensation, and Employee Benefits$74,469
Total Fundraising Expense$47,730
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,469-$28,000$74,469
Fees for Services Other-$68,998-$68,998
Occupancy$14,983-$9,029$24,012
Conferences and Meetings$9,432-$5,683$15,115
Office Expenses$5,814-$4,774$10,588
Grants to Domestic Orgs$10,000--$10,000
Travel$405$6,004$244$6,653
Total Functional Expenses$87,103$75,002$47,730$209,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Insulation AssociationHerndon, VA501c6To Promote the General Welfare of the Commercial and Industrial Insulation Industry.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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/from Nia$8,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

The president will review form 990 prior to filing.

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

Each board member and committee chair participates in orientation and review of the organization's policies and procedures and there is a specific policy on conflict of interest which is reviewed/discussed with the board each year.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Mechanical Insulation
EIN
87-2275523
Phone
7034646422
Address
516 HERNDON PKWY D, HERNDON, VA 20170

Signing Officer

Name
Michele M Jones
Title
Program Manager/lead
Phone
7034646422
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele M Jones
Formed
2021
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Sikich LLC
Address
333 JOHN CARLYLE STREET SUITE 500, ALEXANDRIA, VA 22314
Preparer
Jill M Boyle CPA
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractual services: program service expenses 0. Management and general expenses 68,998. Fundraising expenses 0. Total expenses 68,998.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM NIA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536
IRS990ScheduleD/TotalLiabilityAmt08469
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C6
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE THE GENERAL WELFARE OF THE COMMERCIAL AND INDUSTRIAL INSULATION INDUSTRY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL INSULATION ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0231573379
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0516 HERNDON PARKWAY D
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HERNDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020170
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt046184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0235357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1109970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELE M JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KRISTIN V DIDOMENICO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROGRAM MANAGER/LEAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROGRAM MANAGER/LEAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0325720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1167797
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION REVIEWS OF THE EXECUTIVE VICE PRESIDENT'S COMPENSATION ARE PERFORMED ANNUALLY BY COMMITTEE USING ASSOCIATION SALARY SURVEY DATA. INCREASES ARE GIVEN BY THE PRESIDENT AND EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT WILL REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND COMMITTEE CHAIR PARTICIPATES IN ORIENTATION AND REVIEW OF THE ORGANIZATION'S POLICIES AND PROCEDURES AND THERE IS A SPECIFIC POLICY ON CONFLICT OF INTEREST WHICH IS REVIEWED/DISCUSSED WITH THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,998.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL INSULATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231573379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE GENERAL WELFARE OF THE COMMERCIAL AND INDUSTRIAL INSULATION I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0516 HERNDON PKWY STE D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HERNDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020170
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08469
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt196267
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt220207
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt310000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL INSULATION ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NATIONAL INSULATION ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NATIONAL INSULATION ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3NATIONAL INSULATION ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D

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