Civic Intelligence

New Horizons Foundations-A Sheet Metal Industry Initiative

990 • Fiscal year 2018 • EIN 41-1998303

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$549,495

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 242.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,068,219

Down $172,964 (-4.1%) from 2017

Net Assets

Down

$4,068,219

Down $169,443 (-4.0%) from 2017

Liabilities

Down

$0

Down $3,521 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin60th percentile

Revenue

Down

$227,019

Down $27,423 (-11%) from 2017

Expenses

Up

$211,097

Up $108,514 (+106%) from 2017

Net Income

Down

$15,922

Down $135,937 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$4,068,219
Liabilities$0
Net Assets$4,068,219
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$227,019
Expenses$211,097
Net Income$15,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$657,077
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$2,423,048$2,103,768▼ $319,280
Savings and Temporary Cash Investments$1,213,166$1,405,879▲ $192,713
Pledges and Grants Receivable$390,245$442,307▲ $52,062
Cash and Non-Interest-Bearing Accounts$209,574$108,770▼ $100,804
Accounts Receivable$3,791$4,935▲ $1,144
Prepaid Expenses and Deferred Charges$1,359$2,560▲ $1,201
Total Assets$4,241,183$4,068,219▼ $172,964
Liabilities
Accounts Payable and Accrued Expenses$3,521--
Total Liabilities$3,521$0▼ $3,521
Net Assets / Fund Balance
Unrestricted Net Assets$3,847,417$3,625,912▼ $221,505
Temporarily Rstr Net Assets$390,245$442,307▲ $52,062
Total Net Assets Fund Balance$4,237,662$4,068,219▼ $169,443
Total Liabilities and Net Assets / Fund Balance$4,241,183$4,068,219▼ $172,964
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Jack KnoxDirector$14,115$14,115
Nathan DillsDirector$8,617$8,617
Angela SimonVice Chairman$2,593$2,593
Joseph LansdellDirector$2,336$2,336
Albert LabellaDirector$1,323$1,323
Anthony KocurekDirector$1,000$1,000

Board Members and Trustees

NameTitle
Guy M GastChairman
Ron RodgersChairman Emeritus
Vincent R SanduskyDirector
Thomas J SolesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$167,000
Program Service Revenue
$75
Investment Income
$59,944
Other Revenue
$0
All Other Contributions
$167,000
Change in Net Assets
$15,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,081
Revenue Not Reported on Financial Statements
$7,938
Revenue Not Reported on Form 990
$-145,365
Other Revenue Adjustments
$7,938
Total Revenue per Audited Statements
$73,716
Total Revenue per Form 990
$227,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,097
Total Fundraising Expense$2,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,304--$154,304
Conferences and Meetings-$15,421-$15,421
Fees for Services Accounting$15,296--$15,296
All Other Expenses$379$7,938$2,205$10,522
Other Expenses$3,000$7,000-$10,000
Insurance$1,717--$1,717
Information Technology$125$1,552-$1,677
Travel$1,126--$1,126
Office Expenses$1,034--$1,034
Total Functional Expenses$176,981$31,911$2,205$211,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$243,159
Total Expenses per Form 990$211,097
Expenses per Audited Statements$203,159
Expenses Not Reported on Form 990$40,000
Expenses Not Reported on Financial Statements$7,938
Other Expense Adjustments$7,938
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
Thomas J Soles
Title
Executive Director
Phone
7032229001
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Soles
Formed
2001
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
8

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

“Customer satisfaction: program service expenses 61,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,000. Hiring, promotion tools: program service expenses 13,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,125. Productivity tracking: program service expenses 44,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,250. Body of knowledge: program service expenses 35,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,929.”

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 2018, 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 7,938.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in discount on pledges 7,938.”

Raw XML AppendixShowing 400 of 491 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/PrincipalOfficerNm0THOMAS J SOLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTIVITY MEASUREMENT AND TRACKING IN THE HVAC AND SHEET METAL INDUSTRY: THE WHITE PAPER WILL PRESENT AN OVERALL ANALYSIS OF HOW THE INDUSTRY MEASURES PRODUCTIVITY, INCLUDING AN ANALYSIS OF PRODUCTIVITY TRACKING SYSTEMS PER PHASE (DETAILING/SHOP DRAWINGS, MANUFACTURE, INSTALL). IT WILL IDENTIFY THE PERCENT OF CONTRACTORS THAT MEASURE PRODUCTIVITY, WHICH PHASES, AND WHAT IS BEING MEASURED. THE PAPER WILL ALSO IDENTIFY MAJOR ISSUES TO BE UNDERSTOOD, PITFALLS TO AVOID, AND LESSONS LEARNED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051375
IRS990/ProgSrvcAccomActy3Grp/Desc0BODY OF KNOWLEDGE - A RE-ORGANIZATION OF THE ENTIRE LIBRARY OF FOUNDATION PROJECTS AND WHITE PAPERS BY 3 KNOWLEDGE AREAS - BUSINESS MANAGEMENT, ORGANIZATION AND PEOPLE, AND PROJECT EXECUTION. THE GOAL IS TO: -IMPROVE ACCESSIBILITY TO FIND REPORTS AND PAPERS,-INCREASED IMPLEMENTATION OF RESEARCH RESULTS, AND-TO ACT AS A RESOURCE FOR FUTURE RESEARCH - WHAT IS MISSING/WHERE ARE WE LIGHT?
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040938
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIRING PROMOTION TOOLS: A WHITE PAPER THAT IDENTIFIES CURRENT PERSONALITY AND APTITUDE ASSESSMENT TOOLS THAT ARE BEING USED SUCCESSFULLY IN THE CONSTRUCTION INDUSTRY. HOW TO USE THESE TOOLS TO IDENTIFY THE PERSON THAT'S THE RIGHT FIT FOR YOUR COMPANY AND ASSESS THE LIKELIHOOD OF SUCCESS. AND TO USE THE RIGHT TOOLS TO RETAIN TALENT AND GROW EMPLOYEES TO ACHIEVE THEIR MAXIMUM POTENTIAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014931
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060521
IRS990/PYOtherExpensesAmt0102583
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0435
IRS990/PYRevenuesLessExpensesAmt0151859
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0102583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015922
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01213166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01405879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01105443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44770
IRS990ScheduleA/PublicSupportPY170Pct00.45950
IRS990ScheduleA/PublicSupportTotal170Amt0606323
IRS990ScheduleA/SubstantialContributorsTotAmt0499120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01105443
IRS990ScheduleA/TotalSupportAmt01354159
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/ExpensesNotReportedAmt040000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07938
IRS990ScheduleD/ExpensesSubtotalAmt0203159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-185365
IRS990ScheduleD/OtherExpensesNotIncludedAmt07938
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07938
IRS990ScheduleD/RevenueNotReportedAmt0-145365
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07938
IRS990ScheduleD/RevenueSubtotalAmt0219081
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 2018, 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 7,938.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN DISCOUNT ON PLEDGES 7,938.
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/TotalExpensesPerForm990Amt0211097
IRS990ScheduleD/TotalRevenuePerForm990Amt0227019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243159
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/BonusRelatedOrganizationsAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0385801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VINCENT R SANDUSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS J SOLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0549495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1247168
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt3CUSTOMER SATISFACTION: PROGRAM SERVICE EXPENSES 61,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,000. HIRING, PROMOTION TOOLS: PROGRAM SERVICE EXPENSES 13,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,125. PRODUCTIVITY TRACKING: PROGRAM SERVICE EXPENSES 44,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,250. BODY OF KNOWLEDGE: PROGRAM SERVICE EXPENSES 35,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,929.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,068,219
Liabilities
$0
Net assets
$4,068,219
Revenue
$227,019
Expenses
$211,097
Net income
$15,922
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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