Civic Intelligence

Foundation for Mechanical Insulation Education Training & In

990 • Fiscal year 2022 • EIN 87-2275523

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.INSULATION.ORG/FOUNDATION
516 Herndon Pkwy DHerndon, VA 20170

(703) 464-6422

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$293,908

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 115.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

255%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

103%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$85,678

Up $61,528 (+255%) from 2021

Net Assets

Up

$34,157

Up $10,007 (+41%) from 2021

Liabilities

Up

$51,521

Up $51,521 from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$255,534

Up $129,534 (+103%) from 2021

Expenses

Up

$245,527

Up $143,677 (+141%) from 2021

Net Income

Down

$10,007

Down $14,143 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2022

Assets$85,678
Liabilities$51,521
Net Assets$34,157
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$255,534
Expenses$245,527
Net Income$10,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$255,534
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-$84,197-
Prepaid Expenses and Deferred Charges-$1,481-
Total Assets$24,150$85,678▲ $61,528
Other Assets Total$24,150$0▼ $24,150
Liabilities
Other Liabilities$0$44,043▲ $44,043
Accounts Payable and Accrued Expenses-$7,478-
Total Liabilities$0$51,521▲ $51,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,150$34,157▲ $10,007
Total Net Assets Fund Balance$24,150$34,157▲ $10,007
Total Liabilities and Net Assets / Fund Balance$24,150$85,678▲ $61,528
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
David J CoxPresident
Joe LeoBoard Member
Jon PerryBoard Member
Matt HymerBoard Member
R Dean BurowsBoard Member
Wally BlewittBoard Member
Michele M JonesProgram Manager/lead
Marc NapolitanoSecretary
John LambertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,524
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10
All Other Contributions
$204,000
Change in Net Assets
$10,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,977
Other Expenses$116,550
Total Fundraising Expense$85,945
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,672$68,305$118,977
Fees for Services Other$70,693$9,092$115$79,900
Office Expenses-$6,301$8,886$15,187
Occupancy-$5,798$7,815$13,613
Grants to Domestic Orgs$10,000--$10,000
Travel$6,415$293$395$7,103
Conferences and Meetings-$318$429$747
Total Functional Expenses$87,108$72,474$85,945$245,527
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$44,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2023-11-14
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 Llp
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 70,693. Management and general expenses 9,092. Fundraising expenses 115. Total expenses 79,900.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELE M JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROGRAM MANAGER/LEAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0293908
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 70,693. MANAGEMENT AND GENERAL EXPENSES 9,092. FUNDRAISING EXPENSES 115. TOTAL EXPENSES 79,900.
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/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt044043
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt151524
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt279900
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024150
IRS990/TotalAssetsEOYAmt085678
IRS990/TotalAssetsGrp/BOYAmt024150
IRS990/TotalAssetsGrp/EOYAmt085678
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0255524
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt051521
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt051521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034157
IRS990/TotalOtherCompensationAmt040890
IRS990/TotalProgramServiceExpensesAmt087108
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085678
IRS990/TotReportableCompRltdOrgAmt0253018
IRS990/TravelGrp/FundraisingAmt0395
IRS990/TravelGrp/ManagementAndGeneralAmt0293

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,678
Liabilities
$51,521
Net assets
$34,157
Revenue
$255,534
Expenses
$245,527
Net income
$10,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.13$1.03$3.13$2.10$1.03
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.54$0.00$2.17$2.52$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.52$0.34$2.56$2.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.26$1.02$0.24