Civic Intelligence

Crsi Education and Research Foundation

990 • Fiscal year 2016 • EIN 36-3675493

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

933 North Plum Grove RoadSchaumburg, IL 60173

(847) 517-1200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$268,169

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 165.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,819,974

Up $547,298 (+24%) from 2014

Net Assets

Up

$2,797,575

Up $607,477 (+28%) from 2014

Liabilities

Down

$22,399

Down $60,179 (-73%) from 2014

Revenue

Down

$162,129

Down $155,001 (-49%) from 2014

Expenses

Up

$222,982

Up $46,655 (+26%) from 2014

Net Income

Down

-$60,853

Down $201,656 (-143%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,272,676Liabilities 2014: $82,578Net Assets 2014: $2,190,0982014Assets 2016: $2,819,974Liabilities 2016: $22,399Net Assets 2016: $2,797,5752016Assets 2017: $3,011,632Liabilities 2017: $41,080Net Assets 2017: $2,970,5522017Assets 2018: $3,088,240Liabilities 2018: $44,827Net Assets 2018: $3,043,4132018Assets 2019: $3,284,909Liabilities 2019: $16,215Net Assets 2019: $3,268,6942019Assets 2022: $3,084,342Liabilities 2022: $106,569Net Assets 2022: $2,977,7732022Assets 2024: $3,631,865Liabilities 2024: $55,674Net Assets 2024: $3,576,1912024

Highlighted filing

2016

Assets$2,819,974
Liabilities$22,399
Net Assets$2,797,575

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $317,130Expenses 2014: $176,327Net Income 2014: $140,8032014Revenue 2016: $162,129Expenses 2016: $222,982Net Income 2016: -$60,8532016Revenue 2017: $274,695Expenses 2017: $304,990Net Income 2017: -$30,2952017Revenue 2018: $496,813Expenses 2018: $249,222Net Income 2018: $247,5912018Revenue 2019: $500,607Expenses 2019: $182,641Net Income 2019: $317,9662019Revenue 2022: $167,329Expenses 2022: $245,489Net Income 2022: -$78,1602022Revenue 2024: $262,046Expenses 2024: $227,052Net Income 2024: $34,9942024

Highlighted filing

2016

Revenue$162,129
Expenses$222,982
Net Income-$60,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$205,544
Mission and Program Overview

Mission

To provide educational and research resources for students and professionals for the built reinforced concrete environment.

To administer and fund graduate and undergraduate scholarships for architectural and/or engineering students, along with training programs at vocational/technical schools which offer programs in estimating and/or detailing of reinforcing steel

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,760,970$1,865,464▲ $104,494
Savings and Temporary Cash Investments$364,817$907,263▲ $542,446
Pledges and Grants Receivable$731,485$44,247▼ $687,238
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$2,857,272$2,819,974▼ $37,298
Liabilities
Grants Payable$40,500$12,000▼ $28,500
Other Liabilities$9,237$9,720▲ $483
Accounts Payable and Accrued Expenses$15,255$679▼ $14,576
Total Liabilities$64,992$22,399▼ $42,593
Net Assets / Fund Balance
Unrestricted Net Assets$1,910,795$2,691,328▲ $780,533
Permanently Rstr Net Assets-$56,747-
Temporarily Rstr Net Assets$881,485$49,500▼ $831,985
Total Net Assets Fund Balance$2,792,280$2,797,575▲ $5,295
Total Liabilities and Net Assets / Fund Balance$2,857,272$2,819,974▼ $37,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$416,747--$416,747
Compensation and Service Providers

Board Members and Trustees

NameTitle
John JardineChairman
David McdonaldPresident
Connie MacolinoDirector
Gregory D McveighDirector
Marty LancialDirector
Mary BeckerDirector
Pete DiggsDirector
Tim ThomasDirector
Keith D LepageSecretary
Mike MotaStaff Liason
Scott LeibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,640
Program Service Revenue
$0
Investment Income
$48,489
Other Revenue
$0
All Other Contributions
$71,787
Change in Net Assets
$-60,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,242
Total Revenue per Audited Statements
$264,371
Total Revenue per Form 990
$162,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,482
Grants and Similar Amounts Paid$43,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$121,420-$121,420
Grants to Domestic Orgs$33,000--$33,000
Travel-$19,103-$19,103
Fees for Services Accounting-$11,150-$11,150
Grants to Domestic Individuals$10,500--$10,500
Fees for Service Investment Mgmnt Fees-$9,936-$9,936
Office Expenses-$9,735-$9,735
Insurance-$5,066-$5,066
Fees for Services Legal-$3,072-$3,072
Total Functional Expenses$43,500$179,482$0$222,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$259,076
Expenses per Audited Statements$222,982
Total Expenses per Form 990$222,982
Expenses Not Reported on Form 990$36,094
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas-austinAustin, TXGovernmentAcceptable Elongations and Low-cycle Fatigue for High-strength Reinforcing Bars$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,094
Fundraising Gross Income$36,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Western Region Fundraiser$71,547$29,694$29,548$146
Annual Spring Meeting$5,650$5,650$6,046$-396
Total Events$77,947$36,094$36,094$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
Payable to Concrete Reinforcing Steel Institute$9,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 A, Line 2

A business relationship exists between the president and the secretary, to the extent that both are employed by concrete reinforcing steel institute.

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

A draft of the form 990 was circulated to all members of the board of directors prior to filing the form.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Crsi Education and Research Foundation
EIN
36-3675493
Phone
8475171200
Address
933 NORTH PLUM GROVE ROAD, SCHAUMBURG, IL 60173

Signing Officer

Name
Scott Leib
Title
Treasurer
Phone
8475171200
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jardine
Formed
1989
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE:

The board of directors has responsibility for oversight of the audit and approves the selection of the independent auditors.

Financial Statement Notes

PART V, LINE 4:

The foundation's intent is to use the endowment to fund scholarships, research grants, and other expenses related to the foundation's exempt purpose and mission. $360,000 of the amount listed as contributions above were a transfer due to the board designating $360,000 of net assets to the quasit-endowment at year end. The remaining $56,747 of contributions was a promise to give from a donor restricted to the endowment. Due to the timing and form of these contributions, there was no investment income or loss associated with the endowment during 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 36,094.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 36,094.

Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0679
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADMINISTER AND FUND GRADUATE AND UNDERGRADUATE SCHOLARSHIPS FOR ARCHITECTURAL AND/OR ENGINEERING STUDENTS, ALONG WITH TRAINING PROGRAMS AT VOCATIONAL/TECHNICAL SCHOOLS WHICH OFFER PROGRAMS IN ESTIMATING AND/OR DETAILING OF REINFORCING STEEL
IRS990/AllOtherContributionsAmt071787
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MIKE CHIAPPONE
IRS990/BooksInCareOfDetail/PhoneNum08475171200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0933 NORTH PLUM GROVE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHAUMBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060173
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt041853
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113640
IRS990/CYGrantsAndSimilarPaidAmt043500
IRS990/CYInvestmentIncomeAmt048489
IRS990/CYOtherExpensesAmt0179482
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60853
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0222982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162129
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS TO STUDENTS TO PROMOTE THE EDUCATION AND DEVELOPMENT OF PRACTICING ENGINEERS, ARCHITECTS AND CONTRACTORS IN THE FIELD OF SITE-COST REINFORCED CONCRETE CONSTRUCTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010500
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011150
IRS990/FeesForServicesAccountingGrp/TotalAmt011150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03072
IRS990/FeesForServicesLegalGrp/TotalAmt03072
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0121420
IRS990/FeesForServicesManagementGrp/TotalAmt0121420
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09936
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09936
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.80
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN JARDINE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT LEIB
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH D LEPAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MOTA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY LANCIAL
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE MACOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY D MCVEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1253489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4147696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4STAFF LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041853
IRS990/FundraisingDirectExpensesAmt036094
IRS990/FundraisingGrossIncomeAmt036094
IRS990/GainOrLossGrp/SecuritiesAmt01602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt010500
IRS990/GrantsPayableGrp/BOYAmt040500
IRS990/GrantsPayableGrp/EOYAmt012000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08923
IRS990/GrossReceiptsAmt0205544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05066
IRS990/InsuranceGrp/TotalAmt05066
IRS990/InvestmentIncomeGrp/ExclusionAmt046887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01760970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01865464
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07321
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND RESEARCH RESOURCES FOR STUDENTS AND PROFESSIONALS FOR THE BUILT REINFORCED CONCRETE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02792280
IRS990/NetAssetsOrFundBalancesEOYAmt02797575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066148
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09735
IRS990/OfficeExpensesGrp/TotalAmt09735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt09237
IRS990/OtherLiabilitiesGrp/EOYAmt09720
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0731485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0JOHN JARDINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO TRAINING PROGRAMS AT VOCATIONAL/TECHNICAL SCHOOLS WHICH OFFER PROGRAMS IN ESTIMATING AND/OR DETAILING OF REINFORCING STEEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0916669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0149349
IRS990/PYInvestmentIncomeAmt059709
IRS990/PYOtherExpensesAmt092337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0664060
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0312318
IRS990/PYTotalProfFndrsngExpnsAmt070632
IRS990/PYTotalRevenueAmt0976378
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60853
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0907263
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF SECTION 1.70A-9(F)(3) OF THE TREASURY REGULATIONS, BASED ON THE FOLLOWING:THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE OF 30.72% EXCEEDS THE MINIMUM TEN-PERCENT SUPPORT LIMITATION AS REQUIRED PER SECTION 1.70A-9(F)(3)(I).THE FOUNDATION IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS AS REQUIRED PER SECTION 1.70A-9(F)(3)(II). THE FOUNDATION HAS UNDERTAKEN SIGNIFICANT EFFORTS TO ATTRACT NEW AND ADDITIONAL FUNDING THROUGH A CONTINUOUS BONA FIDE EMAIL SOLICITATION PROGRAM TO THE GENERAL PUBLIC.FURTHER, THE FOUNDATION IS IN THE NATURE OF AN ORGANIZATION THAT IS PUBLICLY SUPPORTED TAKING INTO ACCOUNT ALL PERTINENT FACTS AND CIRCUMSTANCES, INCLUDING THOSE LISTED IN PARAGRAPHS 1.70A-9(F)(3)(III)(A) THROUGH 1.70A-9(F)(3)(III)(E). THIS IS DESCRIBED IN FURTHER DETAIL BELOW:THE FOUNDATION'S PERCENTAGE OF PUBLIC SUPPORT OF 30.72% IS WELL ABOVE THE MINIMUM REQURED 10%. ALSO, A LARGE PART OF THE FOUNDATION'S TOTAL SUPPORT IS IN THE FORM OF INTEREST AND DIVIDEND INCOME FROM ITS INVESTMENT PORTFOLIO, WHICH LOWERS THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE. THAT INVESTMENT PORTFOLIO WAS NOT ACCUMULATED FROM FUNDS ORIGINALLY CONTRBUTED BY A FEW INDIVIDUALS OR MEMBERS OF THEIR FAMILIES, BUT INSTEAD, THE INVESTMENT PORTFOLIO WAS ACCUMULATED MOSTLY FROM FUNDS CONTRIBUTED BY THE GENERAL PUBLIC.THE FOUNDATION'S BOARD OF DIRECTORS IS COMPOSED OF INDIVIDUALS THAT REPRESENT THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. THE BOARD OF DIRECTORS IS COMPRISED OF INDIVIDUALS HAVING SPECIAL KNOWLEDGE AND EXPERTISE IN THE INDUSTRY IN WHICH THE FOUNDATION OPERATES.THE FOUNDATION IS AN EDUCATION AND RESEARCH INSTITUTION, WHICH REGULARLY FUNDS AND PUBLISHES SCHOLARLY STUDIES THAT ARE WIDELY USED BY EDUCATIONAL INSTITUTIONS AND MEMBERS OF THE GENERAL PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0916669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01297296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30720
IRS990ScheduleA/PublicSupportPY170Pct00.31320
IRS990ScheduleA/PublicSupportTotal170Amt0477821
IRS990ScheduleA/SubstantialContributorsTotAmt0819475
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01297296
IRS990ScheduleA/TotalSupportAmt01555231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86300
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0416747
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0416747
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt036094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0222982
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066148
IRS990ScheduleD/OtherExpensesIncludedAmt036094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO CONCRETE REINFORCING STEEL INSTITUTE
IRS990ScheduleD/OtherRevenueAmt036094
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13700
IRS990ScheduleD/RevenueNotReportedAmt0102242
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0162129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S INTENT IS TO USE THE ENDOWMENT TO FUND SCHOLARSHIPS, RESEARCH GRANTS, AND OTHER EXPENSES RELATED TO THE FOUNDATION'S EXEMPT PURPOSE AND MISSION. $360,000 OF THE AMOUNT LISTED AS CONTRIBUTIONS ABOVE WERE A TRANSFER DUE TO THE BOARD DESIGNATING $360,000 OF NET ASSETS TO THE QUASIT-ENDOWMENT AT YEAR END. THE REMAINING $56,747 OF CONTRIBUTIONS WAS A PROMISE TO GIVE FROM A DONOR RESTRICTED TO THE ENDOWMENT. DUE TO THE TIMING AND FORM OF THESE CONTRIBUTIONS, THERE WAS NO INVESTMENT INCOME OR LOSS ASSOCIATED WITH THE ENDOWMENT DURING 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 36,094.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 36,094.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0222982
IRS990ScheduleD/TotalLiabilityAmt09720
IRS990ScheduleD/TotalRevenuePerForm990Amt0162129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WESTERN REGION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL SPRING MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06046
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS/EDUCATIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACCEPTABLE ELONGATIONS AND LOW-CYCLE FATIGUE FOR HIGH-STRENGTH REINFORCING BARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS-AUSTIN
IRS990ScheduleI/RecipientTable/RecipientEIN0746000203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 7458
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0787137458
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS THE USE OF GRANTED SCHOLARSHIPS BY INSPECTING SCHOOL TRANSCRIPTS. THE FOUNDATION OBTAINS DOCUMENTATION DETAILING RESULTS FROM RESEARCH GRANTS THAT ARE SUBMITTED FOR REVIEW AND ANALYSIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
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/BonusRelatedOrganizationsAmt029670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits