Civic Intelligence

New Horizons Foundations-A Sheet Metal Industry Initiative

990 • Fiscal year 2016 • EIN 41-1998303

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.NEWHORIZONSFOUNDATION.ORG
PO Box 222784Chantilly, VA 20153-2784

(703) 222-9001

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

98th percentile

$585,194

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 124.1% of source-year revenue.

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

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

98th percentile

385%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,713,351

Up $280,485 (+8.2%) from 2015

Net Assets

Up

$3,707,333

Up $276,530 (+8.1%) from 2015

Liabilities

Up

$6,018

Up $3,955 (+192%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin79th percentile

Revenue

Up

$471,589

Up $374,393 (+385%) from 2015

Expenses

Up

$381,696

Up $132,487 (+53%) from 2015

Net Income

Up

$89,893

Up $241,906 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,106,996Liabilities 2010: $5,620Net Assets 2010: $3,101,3762010Assets 2011: $2,948,961Liabilities 2011: $7,957Net Assets 2011: $2,941,0042011Assets 2012: $2,989,960Liabilities 2012: $2,548Net Assets 2012: $2,987,4122012Assets 2013: $3,289,923Liabilities 2013: $0Net Assets 2013: $3,289,9232013Assets 2014: $3,617,184Liabilities 2014: $9,200Net Assets 2014: $3,607,9842014Assets 2015: $3,432,866Liabilities 2015: $2,063Net Assets 2015: $3,430,8032015Assets 2016: $3,713,351Liabilities 2016: $6,018Net Assets 2016: $3,707,3332016Assets 2017: $4,241,183Liabilities 2017: $3,521Net Assets 2017: $4,237,6622017Assets 2018: $4,068,219Liabilities 2018: $0Net Assets 2018: $4,068,2192018Assets 2019: $4,564,212Liabilities 2019: $0Net Assets 2019: $4,564,2122019Assets 2020: $4,972,773Liabilities 2020: $0Net Assets 2020: $4,972,7732020Assets 2021: $5,594,199Liabilities 2021: $0Net Assets 2021: $5,594,1992021Assets 2022: $4,793,801Liabilities 2022: $18,093Net Assets 2022: $4,775,7082022Assets 2023: $5,400,204Liabilities 2023: $21,071Net Assets 2023: $5,379,1332023Assets 2024: $6,034,199Liabilities 2024: $163,132Net Assets 2024: $5,871,0672024

Highlighted filing

2016

Assets$3,713,351
Liabilities$6,018
Net Assets$3,707,333
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $400,1922010Expenses 2011: $251,5632011Expenses 2012: $163,8912012Revenue 2013: $81,670Expenses 2013: $177,326Net Income 2013: -$95,6562013Revenue 2014: $310,872Expenses 2014: $188,667Net Income 2014: $122,2052014Revenue 2015: $97,196Expenses 2015: $249,209Net Income 2015: -$152,0132015Revenue 2016: $471,589Expenses 2016: $381,696Net Income 2016: $89,8932016Revenue 2017: $254,442Expenses 2017: $102,583Net Income 2017: $151,8592017Revenue 2018: $227,019Expenses 2018: $211,097Net Income 2018: $15,9222018Revenue 2019: $196,900Expenses 2019: $321,812Net Income 2019: -$124,9122019Revenue 2020: $189,757Expenses 2020: $227,253Net Income 2020: -$37,4962020Revenue 2021: $248,223Expenses 2021: $280,839Net Income 2021: -$32,6162021Revenue 2022: $254,709Expenses 2022: $233,689Net Income 2022: $21,0202022Revenue 2023: $455,931Expenses 2023: $278,270Net Income 2023: $177,6612023Revenue 2024: $250,660Expenses 2024: $161,900Net Income 2024: $88,7602024

Highlighted filing

2016

Revenue$471,589
Expenses$381,696
Net Income$89,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$471,589
Mission and Program Overview

Mission

The foundation's purpose is to provide research that will give hvac and sheet metal contractors a competitive edge.

To provide research that will give hvac and sheet metal contractors a competitive edge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,945,142$2,171,983▲ $226,841
Savings and Temporary Cash Investments$1,030,619$1,027,315▼ $3,304
Pledges and Grants Receivable$255,891$400,810▲ $144,919
Cash and Non-Interest-Bearing Accounts$196,721$109,138▼ $87,583
Prepaid Expenses and Deferred Charges$2,779$2,391▼ $388
Accounts Receivable$1,714$1,714→ $0
Total Assets$3,432,866$3,713,351▲ $280,485
Liabilities
Accounts Payable and Accrued Expenses$2,063$6,018▲ $3,955
Total Liabilities$2,063$6,018▲ $3,955
Net Assets / Fund Balance
Unrestricted Net Assets$3,174,912$3,306,523▲ $131,611
Temporarily Rstr Net Assets$255,891$400,810▲ $144,919
Total Net Assets Fund Balance$3,430,803$3,707,333▲ $276,530
Total Liabilities and Net Assets / Fund Balance$3,432,866$3,713,351▲ $280,485
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dennis BradshawExecutive DirectorPT$49,628$49,628
Guy M GastChairman-$8,177$8,177
Jack KnoxDirector-$3,543$3,543
Joseph LansdellDirector-$2,790$2,790
Thomas SzymczakDirector-$2,718$2,718
Nathan DillsDirector-$2,340$2,340

Board Members and Trustees

NameTitle
Ron RodgersChairman Emeritus
Angela SimonVice Chairman
Vincent SanduskyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Arizona State UniversityResearch660 S COLLEGE AVENUE, Tempe, AZ 85287$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$424,843
Program Service Revenue
$500
Investment Income
$46,246
Other Revenue
$0
All Other Contributions
$424,843
Change in Net Assets
$89,893

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded485$50,563Fair Market Value
Total Noncash Contributions485$50,563-

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,008
Revenue Not Reported on Financial Statements
$7,581
Revenue Not Reported on Form 990
$226,637
Other Revenue Adjustments
$7,581
Total Revenue per Audited Statements
$690,645
Total Revenue per Form 990
$471,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$296,000--$296,000
Conferences and Meetings$17,598--$17,598
Fees for Services Accounting-$14,230-$14,230
All Other Expenses$2,563$7,581-$10,144
Other Expenses$9,063$7,000-$9,063
Travel$4,036--$4,036
Information Technology-$3,234-$3,234
Insurance$1,588--$1,588
Office Expenses$803--$803
Total Functional Expenses$349,651$32,045$0$381,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$414,115
Total Expenses per Form 990$381,696
Expenses per Audited Statements$374,115
Expenses Not Reported on Form 990$40,000
Expenses Not Reported on Financial Statements$7,581
Other Expense Adjustments$7,581
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 7A

“The officers of the corporation are appointed by the sheet metal and air conditioning contractor's national association (smacna) executive committee.”

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

“The form 990 is prepared by an independent accounting firm and a draft is sent electronically to the board of directors of the foundation for review. The board previously had been notified of this procedure and the board members are given 10 days in which to examine the form 990 and communicate with the controller of the foundation in the event the director has any questions or comments. At the request of any director, or if there are questions or comments that cannot be adequately and fully addressed, the controller will arrange a conference call for all directors to discuss the form 990 and whether or not revisions are needed before it is finalized.”

Form 990, Part VI, Section C, Line 19

“The foundation's conflict of interest policy, document retention policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Foundation - a Sheet
EIN
41-1998303
Phone
7032229001
Address
PO BOX 222784, CHANTILLY, VA 20153-2784

Signing Officer

Name
Dennis Bradshaw
Title
Executive Director
Phone
7032229001
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Bradshaw
Formed
2001
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Hemali Patel
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Market analysis and risk assessment consulting: program service expenses 125,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,000. Customer relationship: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Marketing and business development: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Prefabrication and productivity: program service expenses 40,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,000. Study update: program service expenses 71,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,000.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from the payment of income taxes on its exempt activities under section 501(c)(3) of the internal revenue code, and has been designated by the internal revenue service as a "publicy supported organization under section 509(a)(1) of the code. During 2016, the foundation had no unrelated business income. Therefore, no provision for income taxes has been accrued in these financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in discount on pledges 7,581.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in discount on pledges 7,581.”

Raw XML AppendixShowing 400 of 493 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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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUNDATION FUTURES STUDY UPDATE - THE REPORT/PAPER FOCUSES ON THE VIABILITY OF THE PREDICTIONS OUTLINED IN THE 2012 STUDY AND INCLUDE A BROAD ENVIRONMENT SWEEP, AN EXAMINATION OF UNANTICIPATED CHANGES AND VALIDATION OR MODIFICATIONS TO THE 202 IMPLICATIONS, SUCCESS CONSIDERATIONS, AND EMERGING TRENDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073852
IRS990/ProgSrvcAccomActy3Grp/Desc0REFABRICATION, A TOOL TO IMPROVE PRODUCTIVITY - THE PROJECT SEEKS TO PROVIDE:- INFORMATION FOR HVAC AND SHEET METAL CONTRACTORS TO BETTER UNDERSTAND THE IMPACT PREFABRICATION CAN HAVE ON PRODUCTIVITY,- A BEST PRACTICE STRATEGY TO GUIDE HVAC AND SHEET METAL CONTRACTORS IN INCREASING THE EFFECTIVENESS OF PREFABRICATION OPERATIONS, AND- GUIDELINES TO HVAC AND SHEET METAL CONTRACTORS ON HOW TO BETTER MEASURE PRODUCTIVITY AND PROVIDE A FRAMEWORK TO USE IN DETERMINING THE STEPS TO ENHANCE PREFABRICATION OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKETING AND BUSINESS DEVELOPMENT WHITE PAPER - THE WHITE PAPER ON MARKETING, INCLUDING A TEMPLATE ON BUSINESS DEVELOPMENT, SEEKS CONTRACTORS TO RECOGNIZE THAT COMPANIES SHOULD INVEST A CONSIDERABLE AMOUNT OF RESOURCES (TIME AND MONEY) IN "SELLING" WORK. THE PAPER ALSO STRESSES THAT A SUCCESSFUL MARKETING OUTCOME ASSISTS CONTRACTORS IN EVALUATING CURRENT "GO-TO-MARKET" STRATEGY THROUGH MARKET ANALYSIS, ALONG WITH A REFINED APPROACH TO MARKETING. THE PAPER ADDRESSES MARKETING WITH A CAFETERIA APPROACH OR BEST PRACTICE OPTIONS AND THOSE OPTIONS CAN BE TAILORED TO A FIRM'S MARKET OR SIZE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CUSTOMER RELATIONSHIPS - THE WHITE PAPER WILL ASSIST HVAC AND SHEET METAL FIRMS IN DEVELOPING AND IMPLEMENTING STRATEGIES, PROCESSES AND POLICIES TO IMPROVE CUSTOMER RELATIONSHIP MANAGEMENT WITH FOCUS ON SATISFACTION, LOYALTY AND COMPLAINT MANAGEMENT. THE PAPER WILL DEFINE THE NECESSITY FOR HVAC-SM CONTRACTORS TO HAVE AND MANAGE A CUSTOMER SERVICE PLAN INCLUDING EXAMPLE POLICIES TO BE INSTITUTIONALIZED WITHIN THE ORGANIZATION. A SAMPLE CUSTOMER SERVICE PLAN WILL BE INCLUDED ALONG WITH EXPLANATIONS ON HOW TO CUSTOMIZE THE STRATEGIES AND POLICIES TO MEET INDIVIDUAL COMPANY NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER RESEARCH PROJECT COSTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033689
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt131519
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt240552
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043126
IRS990/PYOtherExpensesAmt0249209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01020
IRS990/PYRevenuesLessExpensesAmt0-152013
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0249209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089893
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01030619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01027315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0816241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45840
IRS990ScheduleA/PublicSupportPY170Pct00.65500
IRS990ScheduleA/PublicSupportTotal170Amt0462760
IRS990ScheduleA/SubstantialContributorsTotAmt0353481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0816241
IRS990ScheduleA/TotalSupportAmt01009531
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/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/ExpensesNotReportedAmt040000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07581
IRS990ScheduleD/ExpensesSubtotalAmt0374115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0186637
IRS990ScheduleD/OtherExpensesNotIncludedAmt07581
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07581
IRS990ScheduleD/RevenueNotReportedAmt0226637
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07581
IRS990ScheduleD/RevenueSubtotalAmt0464008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN DESIGNATED BY THE INTERNAL REVENUE SERVICE AS A "PUBLICY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OF THE CODE. DURING 2016, THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN ACCRUED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN DISCOUNT ON PLEDGES 7,581.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN DISCOUNT ON PLEDGES 7,581.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0381696
IRS990ScheduleD/TotalRevenuePerForm990Amt0471589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414115
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt085000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0429149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt044118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VINCENT SANDUSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0585194
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PAY ANY OFFICERS/DIRECTORS. THEY ARE COMPENSATED BY THE RELATED ORGANIZATION, SHEET METAL AND AIR CONDITIONING CONTRACTOR'S NATIONAL ASSOCIATION (SMACNA), WHO USES THE FOLLOWING TO ESTABLISH THE COMPENSATION: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0485
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050563
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0GUY GAST CONTRIBUTED 485 SHARES OF HERSHEY COMPANY STOCK.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE CORPORATION ARE APPOINTED BY THE SHEET METAL AND AIR CONDITIONING CONTRACTOR'S NATIONAL ASSOCIATION (SMACNA) EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND A DRAFT IS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS OF THE FOUNDATION FOR REVIEW. THE BOARD PREVIOUSLY HAD BEEN NOTIFIED OF THIS PROCEDURE AND THE BOARD MEMBERS ARE GIVEN 10 DAYS IN WHICH TO EXAMINE THE FORM 990 AND COMMUNICATE WITH THE CONTROLLER OF THE FOUNDATION IN THE EVENT THE DIRECTOR HAS ANY QUESTIONS OR COMMENTS. AT THE REQUEST OF ANY DIRECTOR, OR IF THERE ARE QUESTIONS OR COMMENTS THAT CANNOT BE ADEQUATELY AND FULLY ADDRESSED, THE CONTROLLER WILL ARRANGE A CONFERENCE CALL FOR ALL DIRECTORS TO DISCUSS THE FORM 990 AND WHETHER OR NOT REVISIONS ARE NEEDED BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S CONFLICT OF INTEREST POLICY, DOCUMENT RETENTION POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET ANALYSIS AND RISK ASSESSMENT CONSULTING: PROGRAM SERVICE EXPENSES 125,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,000. CUSTOMER RELATIONSHIP: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. MARKETING AND BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. PREFABRICATION AND PRODUCTIVITY: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. STUDY UPDATE: PROGRAM SERVICE EXPENSES 71,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL AND AIR CONDITIONING CONTRACTOR'S NATIONAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362099048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCE SHEET METAL INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04201 LAFAYETTE CENTER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHANTILLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020151
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,713,351
Liabilities
$6,018
Net assets
$3,707,333
Revenue
$471,589
Expenses
$381,696
Net income
$89,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.16$5.87$0.25$0.16$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.02$5.38$0.46$0.28$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.02$4.78$0.25$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$0.25$0.28$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$0.19$0.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.20$0.32$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.23$0.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.25$0.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.71$0.47$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.10$0.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$0.31$0.19$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.08$0.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.10$0.40