Civic Intelligence

Insulation Industry Fund

990EZ • Fiscal year 2022 • EIN 93-0981948

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

669 South 200 East Suite 200Salt Lake City, UT 84111

(801) 364-0050

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$87,508

Down $55,312 (-39%) from 2021

Net Assets

Down

$87,508

Down $55,312 (-39%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,746

Up $8,752 (+11%) from 2021

Expenses

Up

$142,058

Up $70,913 (+100%) from 2021

Net Income

Down

-$55,312

Down $62,161 (-908%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $53,508Liabilities 2014: $02014Assets 2015: $70,504Liabilities 2015: $02015Assets 2016: $121,882Liabilities 2016: $02016Assets 2017: $122,317Liabilities 2017: $02017Assets 2018: $134,086Liabilities 2018: $02018Assets 2019: $135,706Liabilities 2019: $02019Assets 2020: $135,971Liabilities 2020: $02020Assets 2021: $142,820Net Assets 2021: $142,8202021Assets 2022: $87,508Net Assets 2022: $87,5082022Assets 2023: $103,028Net Assets 2023: $103,0282023Assets 2024: $110,345Net Assets 2024: $110,3452024

Highlighted filing

2022

Assets$87,508
Liabilities-
Net Assets$87,508

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $67,467Expenses 2014: $49,131Net Income 2014: $18,3362014Revenue 2015: $45,382Expenses 2015: $28,386Net Income 2015: $16,9962015Revenue 2016: $61,019Expenses 2016: $9,642Net Income 2016: $51,3772016Revenue 2017: $63,013Expenses 2017: $62,578Net Income 2017: $4352017Revenue 2018: $73,930Expenses 2018: $62,162Net Income 2018: $11,7682018Revenue 2019: $75,182Expenses 2019: $73,562Net Income 2019: $1,6202019Revenue 2020: $68,609Expenses 2020: $68,344Net Income 2020: $2652020Revenue 2021: $77,994Expenses 2021: $71,145Net Income 2021: $6,8492021Revenue 2022: $86,746Expenses 2022: $142,058Net Income 2022: -$55,3122022Revenue 2023: $103,918Expenses 2023: $88,399Net Income 2023: $15,5192023Revenue 2024: $126,249Expenses 2024: $118,932Net Income 2024: $7,3172024

Highlighted filing

2022

Revenue$86,746
Expenses$142,058
Net Income-$55,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$86,746
Mission and Program Overview

Mission

Hourly amount paid in 2021 terms of labor agreement between associated insulation contractors of or & wa, inc and heat & frost insulatiors local union no 36t were collected by the insulation industry fund and transferred to the associated insulation contractors (letter of exemption dated may 16, 1985) to fund its activities

Program Services

DescriptionGrantsExpenses
HOURLY AMOUNT PAID IN 2021 TERMS OF LABOR AGREEMENT BETWEEN ASSOCIATED INSULATION CONTRACTORS OF OR & WA, INC AND HEAT & FROST INSULATIORS LOCAL UNION NO 36T WERE COLLECTED BY THE INSULATION INDUSTRY FUND AND TRANSFERRED TO THE ASSOCIATED INSULATION CONTRACTORS (LETTER OF EXEMPTION DATED MAY 16, 1985) TO FUND ITS ACTIVITIES--
HOURLY AMOUNT PAID IN 2021 TERMS OF LABOR AGREEMENT BETWEEN ASSOCIATED INSULATION CONTRACTORS OF OR & WA, INC AND HEAT & FROST INSULATIORS LOCAL UNION NO 36T WERE COLLECTED BY THE INSULATION INDUSTRY FUND AND TRANSFERRED TO THE ASSOCIATED INSULATION CONTRACTORS (LETTER OF EXEMPTION DATED MAY 16, 1985) TO FUND ITS ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT G BERGMANSecretary-$0--
ROBERT JEFFRIESTrustee-$0--
SCOTT WOLFETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Insulation Industry Fund
EIN
93-0981948
Phone
8013640050
Address
669 SOUTH 200 EAST SUITE 200, SALT LAKE CITY, UT 84111

Signing Officer

Name
Robert G Bergman
Title
Secretary
Phone
8013640050
Signed
2023-05-09

Preparer

Firm
Bookkeeps
Address
17 SO 495 WEST, IVINS, UT 84738
Preparer
Lori Johnson
Phone
8019069555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 55,000

Form 990-ez, Part III

Hourly amount paid in 2021 terms of labor agreement between associated insulation contractors of or & wa, inc and heat & frost insulatiors local union no 36t were collected by the insulation industry fund and transferred to the associated insulation contractors (letter of exemption dated may 16, 1985) to fund its activities

Form 990-ez, Part III, Line 28

Hourly amount paid in 2021 terms of labor agreement between associated insulation contractors of or & wa, inc and heat & frost insulatiors local union no 36t were collected by the insulation industry fund and transferred to the associated insulation contractors (letter of exemption dated may 16, 1985) to fund its activities

Form 990-ez, Part III, Line 31

Hourly amount paid in 2021 terms of labor agreement between associated insulation contractors of or & wa, inc and heat & frost insulatiors local union no 36t were collected by the insulation industry fund and transferred to the associated insulation contractors (letter of exemption dated may 16, 1985) to fund its activities

Raw XML Appendix99 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT G BERGMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08013640050
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142820
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IRS990EZ/OtherExpensesTotalAmt049296
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOURLY AMOUNT PAID IN 2021 TERMS OF LABOR AGREEMENT BETWEEN ASSOCIATED INSULATION CONTRACTORS OF OR & WA, INC AND HEAT & FROST INSULATIORS LOCAL UNION NO 36T WERE COLLECTED BY THE INSULATION INDUSTRY FUND AND TRANSFERRED TO THE ASSOCIATED INSULATION CONTRACTORS (LETTER OF EXEMPTION DATED MAY 16, 1985) TO FUND ITS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOURLY AMOUNT PAID IN 2021 TERMS OF LABOR AGREEMENT BETWEEN ASSOCIATED INSULATION CONTRACTORS OF OR & WA, INC AND HEAT & FROST INSULATIORS LOCAL UNION NO 36T WERE COLLECTED BY THE INSULATION INDUSTRY FUND AND TRANSFERRED TO THE ASSOCIATED INSULATION CONTRACTORS (LETTER OF EXEMPTION DATED MAY 16, 1985) TO FUND ITS ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt0142058
IRS990EZ/TotalRevenueAmt086746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 55,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOURLY AMOUNT PAID IN 2021 TERMS OF LABOR AGREEMENT BETWEEN ASSOCIATED INSULATION CONTRACTORS OF OR & WA, INC AND HEAT & FROST INSULATIORS LOCAL UNION NO 36T WERE COLLECTED BY THE INSULATION INDUSTRY FUND AND TRANSFERRED TO THE ASSOCIATED INSULATION CONTRACTORS (LETTER OF EXEMPTION DATED MAY 16, 1985) TO FUND ITS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOURLY AMOUNT PAID IN 2021 TERMS OF LABOR AGREEMENT BETWEEN ASSOCIATED INSULATION CONTRACTORS OF OR & WA, INC AND HEAT & FROST INSULATIORS LOCAL UNION NO 36T WERE COLLECTED BY THE INSULATION INDUSTRY FUND AND TRANSFERRED TO THE ASSOCIATED INSULATION CONTRACTORS (LETTER OF EXEMPTION DATED MAY 16, 1985) TO FUND ITS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOURLY AMOUNT PAID IN 2021 TERMS OF LABOR AGREEMENT BETWEEN ASSOCIATED INSULATION CONTRACTORS OF OR & WA, INC AND HEAT & FROST INSULATIORS LOCAL UNION NO 36T WERE COLLECTED BY THE INSULATION INDUSTRY FUND AND TRANSFERRED TO THE ASSOCIATED INSULATION CONTRACTORS (LETTER OF EXEMPTION DATED MAY 16, 1985) TO FUND ITS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI JOHNSON
ReturnHeader/ReturnTs02023-05-09T15:21:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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