Civic Intelligence

Sheet Metal Workers International Scholarship Foundation Inc.

990 • Fiscal year 2017 • EIN 52-1473935

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$544,077

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,239,712

Up $910,111 (+9.8%) from 2016

Net Assets

Up

$9,877,291

Up $754,463 (+8.3%) from 2016

Liabilities

Up

$362,421

Up $155,648 (+75%) from 2016

Revenue

Up

$1,063,177

Up $418,575 (+65%) from 2016

Expenses

Up

$246,114

Up $40,952 (+20%) from 2016

Net Income

Up

$817,063

Up $377,623 (+86%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$10,239,712
Liabilities$362,421
Net Assets$9,877,291

Operations Trend

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

2017

Revenue$1,063,177
Expenses$246,114
Net Income$817,063
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,189,960
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, and disaster relief to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,294,873$8,675,028▲ $380,155
Cash and Non-Interest-Bearing Accounts$609,552$863,309▲ $253,757
Savings and Temporary Cash Investments$424,992$697,079▲ $272,087
Prepaid Expenses and Deferred Charges$184$4,296▲ $4,112
Total Assets$9,329,601$10,239,712▲ $910,111
Liabilities
Grants Payable$188,000$291,000▲ $103,000
Other Liabilities$9,566$59,225▲ $49,659
Accounts Payable and Accrued Expenses$5,707$6,196▲ $489
Deferred Revenue$3,500$6,000▲ $2,500
Total Liabilities$206,773$362,421▲ $155,648
Net Assets / Fund Balance
Unrestricted Net Assets$9,122,828$9,877,291▲ $754,463
Total Net Assets Fund Balance$9,122,828$9,877,291▲ $754,463
Total Liabilities and Net Assets / Fund Balance$9,329,601$10,239,712▲ $910,111
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc RifkindChairman
Richard MccleesPlan Administrator
Paul BondSecretary
Joseph Sellers JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,179
Program Service Revenue
$0
Investment Income
$568,735
Other Revenue
$162,263
All Other Contributions
$268,963
Change in Net Assets
$817,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,177
Revenue Not Reported on Financial Statements
$28,000
Revenue Not Reported on Form 990
$-62,600
Other Revenue Adjustments
$28,000
Total Revenue per Audited Statements
$972,577
Total Revenue per Form 990
$1,063,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,800
Other Expenses$68,314
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$177,800--$177,800
Fees for Service Investment Mgmnt Fees-$22,873-$22,873
Payments to Affiliates-$22,380-$22,380
Fees for Services Accounting-$9,788-$9,788
Office Expenses-$4,464-$4,464
Insurance-$4,124-$4,124
Other Expenses-$2,644-$2,644
Fees for Services Legal-$2,041-$2,041
Total Functional Expenses$177,800$68,314$0$246,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$246,114
Expenses per Audited Statements$218,114
Total Expenses per Audited Statements$218,114
Expenses Not Reported on Financial Statements$28,000
Other Expense Adjustments$28,000
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$204,082
Fundraising Direct Expenses$83,858
Gaming Gross Income$31,364
Gaming Direct Expenses$17,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$267,298$204,082$16,044$188,038
Total Events$267,298$204,082$83,858$120,224
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$2,041
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Scholarship Fund$52,000
Due to Smart$7,225
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 11B

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

Form 990, Part VI, Section C, Line 18

The form 990 is available upon reasonable request.

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
2018-04-30

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, 2017. Accordingly, no income tax contingency is probable and therefore none is accrued or recorded.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarship refunds 28,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarship refunds 28,000.

Raw XML AppendixShowing 400 of 510 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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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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028000
IRS990ScheduleD/ExpensesSubtotalAmt0218114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-62600
IRS990ScheduleD/OtherExpensesNotIncludedAmt028000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SMART
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028000
IRS990ScheduleD/RevenueNotReportedAmt0-62600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028000
IRS990ScheduleD/RevenueSubtotalAmt01035177
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, 2017. ACCORDINGLY, NO INCOME TAX CONTINGENCY IS PROBABLE AND THEREFORE NONE IS ACCRUED OR RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP REFUNDS 28,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP REFUNDS 28,000.
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/TotalExpensesPerForm990Amt0246114
IRS990ScheduleD/TotalLiabilityAmt059225
IRS990ScheduleD/TotalRevenuePerForm990Amt01063177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218114
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063216
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0267298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0267298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0204082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0204082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120224
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt051180
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt051180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016044
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016634
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016634
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt017450
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017450
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017450
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031364
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031364
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013914
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0130000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0463934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1408527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt080143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt173589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH SELLERS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD MCCLEES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PLAN ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0544077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1482116
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SLEVIN & HART PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COUNSEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02041
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/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DOCUMENTS THAT THE FOUNDATION WOULD BE REQUIRED TO MAKE AVAILABLE TO THE PUBLIC WOULD BE AVAILABLE BY CONTACTING THE FOUNDATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEETMETAL WORKERS INTERNATIONAL SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERNATIONAL ASSOCIATION OF SHEET METAL AIR RAIL AND TRANSPORTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHEETMETAL WORKERS NATIONAL PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521581247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1464039786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2526112463
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INTERNATIONAL LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01750 NEW YORK AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11750 NEW YORK AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt28403 ARLINGTON BLVD SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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