Civic Intelligence

Sheet Metal Workers International Scholarship Foundation Inc.

990 • Fiscal year 2016 • EIN 52-1473935

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
1750 New York Avenue NWWashington, DC 20006

(202) 662-0871

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$544,077

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 84.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$9,329,601

Up $413,412 (+4.6%) from 2015

Net Assets

Up

$9,122,828

Up $396,468 (+4.5%) from 2015

Liabilities

Up

$206,773

Up $16,944 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$644,602

Down $307,911 (-32%) from 2015

Expenses

Up

$205,162

Up $21,164 (+12%) from 2015

Net Income

Down

$439,440

Down $329,075 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $5,893,376Liabilities 2010: $154,910Net Assets 2010: $5,738,4662010Assets 2011: $6,607,583Liabilities 2011: $143,043Net Assets 2011: $6,464,5402011Assets 2012: $6,976,694Liabilities 2012: $151,382Net Assets 2012: $6,825,3122012Assets 2013: $7,733,151Liabilities 2013: $132,849Net Assets 2013: $7,600,3022013Assets 2014: $8,684,343Liabilities 2014: $139,734Net Assets 2014: $8,544,6092014Assets 2015: $8,916,189Liabilities 2015: $189,829Net Assets 2015: $8,726,3602015Assets 2016: $9,329,601Liabilities 2016: $206,773Net Assets 2016: $9,122,8282016Assets 2017: $10,239,712Liabilities 2017: $362,421Net Assets 2017: $9,877,2912017Assets 2018: $10,623,177Liabilities 2018: $369,472Net Assets 2018: $10,253,7052018Assets 2019: $11,301,653Liabilities 2019: $359,350Net Assets 2019: $10,942,3032019Assets 2020: $11,644,266Liabilities 2020: $435,994Net Assets 2020: $11,208,2722020Assets 2021: $13,129,226Liabilities 2021: $359,582Net Assets 2021: $12,769,6442021Assets 2022: $11,861,336Liabilities 2022: $485,919Net Assets 2022: $11,375,4172022Assets 2023: $12,443,413Liabilities 2023: $522,152Net Assets 2023: $11,921,2612023Assets 2024: $13,255,264Liabilities 2024: $421,249Net Assets 2024: $12,834,0152024

Highlighted filing

2016

Assets$9,329,601
Liabilities$206,773
Net Assets$9,122,828
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $137,4782010Expenses 2011: $137,2492011Revenue 2012: $351,464Expenses 2012: $123,153Net Income 2012: $228,3112012Expenses 2013: $313,8552013Revenue 2014: $651,515Expenses 2014: $122,970Net Income 2014: $528,5452014Revenue 2015: $952,513Expenses 2015: $183,998Net Income 2015: $768,5152015Revenue 2016: $644,602Expenses 2016: $205,162Net Income 2016: $439,4402016Revenue 2017: $1,063,177Expenses 2017: $246,114Net Income 2017: $817,0632017Revenue 2018: $505,338Expenses 2018: $256,768Net Income 2018: $248,5702018Revenue 2019: $841,168Expenses 2019: $247,807Net Income 2019: $593,3612019Revenue 2020: $982,598Expenses 2020: $574,303Net Income 2020: $408,2952020Revenue 2021: $1,071,287Expenses 2021: $229,476Net Income 2021: $841,8112021Revenue 2022: $440,010Expenses 2022: $305,648Net Income 2022: $134,3622022Revenue 2023: $648,042Expenses 2023: $272,221Net Income 2023: $375,8212023Revenue 2024: $990,654Expenses 2024: $204,173Net Income 2024: $786,4812024

Highlighted filing

2016

Revenue$644,602
Expenses$205,162
Net Income$439,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$788,097
Mission and Program Overview

Mission

To provide scholarships to members of the sheet metal workers' international and to the members of their families.

To award scholarships to scholarship recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,167,554$8,294,873▲ $127,319
Cash and Non-Interest-Bearing Accounts$323,747$609,552▲ $285,805
Savings and Temporary Cash Investments$424,707$424,992▲ $285
Prepaid Expenses and Deferred Charges$181$184▲ $3
Total Assets$8,916,189$9,329,601▲ $413,412
Liabilities
Grants Payable$176,000$188,000▲ $12,000
Other Liabilities$5,376$9,566▲ $4,190
Accounts Payable and Accrued Expenses$7,003$5,707▼ $1,296
Deferred Revenue$1,450$3,500▲ $2,050
Total Liabilities$189,829$206,773▲ $16,944
Net Assets / Fund Balance
Unrestricted Net Assets$8,726,360$9,122,828▲ $396,468
Total Net Assets Fund Balance$8,726,360$9,122,828▲ $396,468
Total Liabilities and Net Assets / Fund Balance$8,916,189$9,329,601▲ $413,412
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Marc RifkindChairman
Paul BondSecretary
Joseph Sellers JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,459
Program Service Revenue
$0
Investment Income
$233,619
Other Revenue
$93,524
All Other Contributions
$255,719
Change in Net Assets
$439,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,516
Revenue Not Reported on Financial Statements
$86
Revenue Not Reported on Form 990
$-42,972
Other Revenue Adjustments
$86
Total Revenue per Audited Statements
$601,544
Total Revenue per Form 990
$644,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,000
Other Expenses$60,162
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$145,000--$145,000
Fees for Service Investment Mgmnt Fees-$21,428-$21,428
Payments to Affiliates-$18,779-$18,779
Fees for Services Accounting-$9,528-$9,528
Insurance-$3,948-$3,948
Office Expenses-$3,419-$3,419
Other Expenses-$1,683-$1,683
Fees for Services Legal-$1,377-$1,377
Total Functional Expenses$145,000$60,162$0$205,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$205,162
Expenses per Audited Statements$205,076
Total Expenses per Audited Statements$205,076
Expenses Not Reported on Financial Statements$86
Other Expense Adjustments$86
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,670
Fundraising Direct Expenses$126,658
Gaming Gross Income$28,263
Gaming Direct Expenses$16,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$270,410$208,670$9,546$199,124
Total Events$270,410$208,670$126,658$82,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CounselCounsel to FoundationNo$1,377
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Smart$7,566
Due to Scholarship Fund$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the directors for their review prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Any documents that the foundation would be required to make available to the public would be available by contacting the foundation directly.”

Filing and Contact Details

Filer

Filer Name
SHEET METAL WORKERS' INTERNATIONAL
EIN
52-1473935
Phone
2026620871
Address
1750 NEW YORK AVENUE NW, WASHINGTON, DC 20006

Signing Officer

Name
Marc Rifkind
Title
Director
Phone
2026620871
Signed
2017-04-28

Organization Details

Principal Officer
Marc Rifkind
Formed
1986
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Salter & Company LLC
Address
4600 EAST-WEST HIGHWAY SUITE 300, BETHESDA, MD 20814-3415
Preparer
Joseph M Herishen CPA
Phone
3018307400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No procedural change has occurred from prior year. Procedure - the board of directors assumes resonsibility for the oversight of the audit of the foundation's financial statements and its selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The sheet metal workers' international scholarship foundation, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accounting for uncertainty in income taxes (fin 48)- the foundation has evaluated fin 48 for the fiscal year ended june 30, 2016. Accordingly, no income tax contingency is probable and therefore none is accrued or recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIP REFUNDS 86.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIP REFUNDS 86.”

Raw XML AppendixShowing 400 of 458 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
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt086
IRS990ScheduleD/RevenueSubtotalAmt0644516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SHEET METAL WORKERS' INTERNATIONAL SCHOLARSHIP FOUNDATION, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48)- THE FOUNDATION HAS EVALUATED FIN 48 FOR THE FISCAL YEAR ENDED JUNE 30, 2016. ACCORDINGLY, NO INCOME TAX CONTINGENCY IS PROBABLE AND THEREFORE NONE IS ACCRUED OR RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP REFUNDS 86.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP REFUNDS 86.
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/TotalExpensesPerForm990Amt0205162
IRS990ScheduleD/TotalLiabilityAmt09566
IRS990ScheduleD/TotalRevenuePerForm990Amt0644602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205076
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0126658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0270410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0270410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0208670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0208670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082012
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt092983
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt092983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09546
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024129
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024129
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt016837
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt016837
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016837
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028263
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028263
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011426
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0135000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0463934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt056407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH SELLERS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0544077
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SLEVIN & HART PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COUNSEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01377
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COUNSEL TO FOUNDATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE DIRECTORS FOR THEIR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DOCUMENTS THAT THE FOUNDATION WOULD BE REQUIRED TO MAKE AVAILABLE TO THE PUBLIC WOULD BE AVAILABLE BY CONTACTING THE FOUNDATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO PROCEDURAL CHANGE HAS OCCURRED FROM PRIOR YEAR. PROCEDURE - THE BOARD OF DIRECTORS ASSUMES RESONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS AND ITS SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEETMETAL WORKERS INTERNATIONAL SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL AND TRANSPORTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521581247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1464039786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INTERNATIONAL LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01750 NEW YORK AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11750 NEW YORK AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEETMETAL WORKERS INTERNATIONAL SCHOLARSHIP FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL AND TRANSPORTATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08916189
IRS990/TotalAssetsEOYAmt09329601
IRS990/TotalAssetsGrp/BOYAmt08916189
IRS990/TotalAssetsGrp/EOYAmt09329601
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0317459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189829
IRS990/TotalLiabilitiesEOYAmt0206773

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,329,601
Liabilities
$206,773
Net assets
$9,122,828
Revenue
$644,602
Expenses
$205,162
Net income
$439,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.42$12.8$0.99$0.20$0.79
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.52$11.9$0.65$0.27$0.38
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.49$11.4$0.44$0.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.36$12.8$1.07$0.23$0.84
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.44$11.2$0.98$0.57$0.41
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.36$10.9$0.84$0.25$0.59
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.37$10.3$0.51$0.26$0.25
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.36$9.88$1.06$0.25$0.82
2016Detailed filing. Detailed filing data is available for this year.$9.33$0.21$9.12$0.64$0.21$0.44
2015Detailed filing. Detailed filing data is available for this year.$8.92$0.19$8.73$0.95$0.18$0.77
2014Detailed filing. Detailed filing data is available for this year.$8.68$0.14$8.54$0.65$0.12$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.13$7.60$0.31
2012Summary only. Only limited summary data is available for this year.$6.98$0.15$6.83$0.35$0.12$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.14$6.46$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.15$5.74$0.14