Civic Intelligence

John H Lyons Sr Scholarship Foundation

990 • Fiscal year 2013 • EIN 94-3396724

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

1750 New York Avenue NWSuite 70020006-5301
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$614,097

Flat from 2013

Net Assets

Flat

$614,097

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$222,282

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $919,046Liabilities 2011: $0Net Assets 2011: $919,0462011Assets 2012: $795,994Liabilities 2012: $0Net Assets 2012: $795,9942012Assets 2013: $614,097Liabilities 2013: $0Net Assets 2013: $614,0972013Assets 2013: $614,097Liabilities 2013: $0Net Assets 2013: $614,0972013Assets 2014: $527,203Liabilities 2014: $0Net Assets 2014: $527,2032014Assets 2015: $547,162Liabilities 2015: $0Net Assets 2015: $547,1622015Assets 2016: $831,606Liabilities 2016: $0Net Assets 2016: $831,6062016Assets 2017: $1,050,359Liabilities 2017: $0Net Assets 2017: $1,050,3592017Assets 2018: $1,019,915Liabilities 2018: $0Net Assets 2018: $1,019,9152018Assets 2019: $985,624Liabilities 2019: $0Net Assets 2019: $985,6242019Assets 2020: $1,154,554Liabilities 2020: $0Net Assets 2020: $1,154,5542020Assets 2021: $1,099,534Liabilities 2021: $5,366Net Assets 2021: $1,094,1682021Assets 2022: $1,001,219Liabilities 2022: $0Net Assets 2022: $1,001,2192022Assets 2023: $1,028,710Liabilities 2023: $10,120Net Assets 2023: $1,018,5902023Assets 2024: $970,057Liabilities 2024: $0Net Assets 2024: $970,0572024Assets 2025: $1,095,927Liabilities 2025: $0Net Assets 2025: $1,095,9272025

Highlighted filing

2013

Assets$614,097
Liabilities$0
Net Assets$614,097

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $213,6242011Revenue 2012: $99,239Expenses 2012: $222,291Net Income 2012: -$123,0522012Expenses 2013: $222,2822013Revenue 2013: $40,385Expenses 2013: $222,282Net Income 2013: -$181,8972013Revenue 2014: $145,523Expenses 2014: $232,417Net Income 2014: -$86,8942014Revenue 2015: $241,768Expenses 2015: $221,809Net Income 2015: $19,9592015Revenue 2016: $505,708Expenses 2016: $221,264Net Income 2016: $284,4442016Revenue 2017: $437,840Expenses 2017: $219,087Net Income 2017: $218,7532017Revenue 2018: $204,141Expenses 2018: $234,585Net Income 2018: -$30,4442018Revenue 2019: $174,709Expenses 2019: $209,000Net Income 2019: -$34,2912019Revenue 2020: $381,667Expenses 2020: $226,367Net Income 2020: $155,3002020Revenue 2021: $284,103Expenses 2021: $344,489Net Income 2021: -$60,3862021Revenue 2022: $214,712Expenses 2022: $313,025Net Income 2022: -$98,3132022Revenue 2023: $269,436Expenses 2023: $252,065Net Income 2023: $17,3712023Revenue 2024: $212,324Expenses 2024: $260,857Net Income 2024: -$48,5332024Revenue 2025: $477,519Expenses 2025: $351,649Net Income 2025: $125,8702025

Highlighted filing

2013

Revenue-
Expenses$222,282
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$40,385
Mission and Program Overview

Mission

The organization was created by the international association of bridge, structural, ornamental and reinforcing ironworkers (iabsoriw) to provide educational resources to qualified applicants.

Filing and Contact Details

Filer

EIN
94-3396724
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Management has evaluated the tax positions taken by the Association and its affiliates (which includes the John H Lyons, Sr. Scholarship Foundation) and concluded that as of June 30, 2013 there are no uncertain positions taken or expected to be taken that would require disclosure in the consolidated financial statements. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes the Association is no longer subject to income tax examinations for years prior to the year ended June 30, 2010.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0JOHN H LYONS SR SCHOLARSHIP AWARDS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHOLARSHIPS ARE AWARDED FOR ONE YEAR AND MAY BE RENEWED FOR THREE ACADEMIC YEARS FOLLOWING THE ACADEMIC YEAR FOR WHICH THE ORIGINAL SCHOLARSHIP WAS AWARDED. WHETHER OR NOT A SCHOLARSHIP SHALL BE RENEWED WILL BE DETERMINED BY THE SCHOLARSHIP COMMITTEE ON THE BASIS OF THE RECIPIENT'S SCHOLASTIC RECORD AND CONDUCT. ADDITIONALLY, PRIOR TO ANY CHANGE IN SCHOOLS, THE SCHOLARSHIP RECIPIENT MUST SECURE APPROVAL OF THE TRUSTEES OF THE SCHOLARSHIP COMMITTEE TO INSURE CONTINUATION OF THE SCHOLARSHIP.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE AMOUNT REPORTED IN THIS COLUMN REPRESENTS THE ANNUAL INCREASE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT PLAN, AS CALCULATED BY THE PLAN ACTUARY. THIS DOES NOT REPRESENT ACTUAL CASH OUTLAYS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE TRUSTEES OF THE BRIDGE AND IRON WORKERS STAFF RETIREMENT PLAN FROM TIME TO TIME SHALL SELECT THOSE EMPLOYEES WHO ARE ELIGIBLE TO PARTICIPATE IN THE SUPPLEMENTAL PLAN. THE EMPLOYEES SELECTED SHALL CONSIST OF THE CONSTITUTIONAL OFFICERS (AS DEFINED IN THE CONSTITUTION OF THE IABSORIW) AND WHO WOULD OTHERWISE RECEIVED BENEFITS PAYABLE FROM THE RETIREMENT PLAN EXCEPT FOR THE LIMIATIONS OF IRC SECTIONS 401(A)(17) OR 415. AN EMPLOYEE THAT PARTICIPATES IN THE SUPPLEMENTAL PLAN IS ELIGIBLE TO RECEIVE A BENEFIT UPON THE OCCURANCE OF EITHER RETIRING FROM THE EMPLOYMENT OF IABSORIW OR AFTER HE BEGINS TO RECEIVE A MANADTORY DISTRIBUTION PURSUANT TO LANGUAGE WITHIN THE RETIREMENT PLAN. PAYMENT OF THE EXCESS BENEFITS IS INTENDED TO PROVIDE CERTAIN PARTICIPANTS WITH A BENEFIT EQUAL TO ANY REDUCTION IN NORMAL RETIREMENT BENEFITS OR EARLY RETIREMENT BENEFITS UNDER THE RETIREMENT PLAN, RESULTING FROM THE LIMITATIONS IMPOSED UNDER IRC SECTION 415 AND/OR IRC SECTION 401(A)(17). THE FIRST YEAR OF PAYMENT TO THE PARTICIPANT WILL PAY A PORTION OF THE BENEFIT IN A LUMP SUM DISTRIBUTION. SUCH PARTIAL LUMP-SUM PAYMENT SHALL BE NOT LESS THAN THE APPLICABLE PERCENTAGE REQUIRED TO MEET THE MINIMUM FEDERAL WITHHOLDING AMOUNT FOR ONE-TIME PAYMENTS, NOT MORE THAN FIFTY (50) PERCENT OF THE PRESENT VALUE OF THE BENEFIT PAYABLE. FOR PURPOSES OF DETERMINING THE PRESENT VALUE OF SUCH BENEFIT, THE MORTALITY TABLE AND INTEREST RATE USED SHALL BE THE SAME AS USED BY THE RETIREMENT PLAN FOR FUNDING PURPOSES. ALL FUTURE BENEFIT PAYMENTS SHALL BE SUBJECT TO A CORRESPONDING ACTUARIAL REDUCTION. IN NO INSTANCE SHALL THE TOTAL OF THE BENEFITS PAYABLE FROM THE COMBINATION OF THE RETIREMENT PLAN AND THE SUPPLEMENTAL PLAN EXCEED THE BENEFITS, WHICH WOULD OTHERWISE HAVE BEEN PAID FROM THE RETIREMENT PLAN ALONE IN THE ABSENCE OF THE LIMITATIONS OF THE IRC SECTION 401(A)(17) OR 415.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY MANAGEMENT AND ONE TRUSTEE PRIOR TO SIGNATURE AND SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2$44,104 OF COLUMN (F) REPRESENT AMOUNTS CALCULATED BY THE PLAN ACTUARY AS TO THE INCREASE IN ACTUARIAL VALUE IN DEFINED BENEFITS. THIS AMOUNT REPORTED DOES NOT CONSTITUTE ACTUAL OUTLAYS OF COMPENSATION TO THE OFFICERS.
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IRS990ScheduleO/GeneralExplanation/Identifier1AVAILABILITY OF ORGANIZATION DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier2AMOUNT OF OTHER COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VII, SECTION A, COLUMN F
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101750 NEW YORK AVENUE NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111750 NEW YORK AVENUE NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121750 NEW YORK AVENUE NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131750 NEW YORK AVENUE NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode020006
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode120006
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode220006
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode320006
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10IABSORIW
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11IABSORIW
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12IABSORIW
IRS990ScheduleR/Form990ScheduleRPartII/EIN0430337330
IRS990ScheduleR/Form990ScheduleRPartII/EIN1522344596
IRS990ScheduleR/Form990ScheduleRPartII/EIN2912078577
IRS990ScheduleR/Form990ScheduleRPartII/EIN3521302076
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(5)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2527
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3527
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0DC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1DC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2DC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3DC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10IABSORIW
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11IRON WORKERS DISASTER RELIEF FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12IRONWORKERS POLITICAL EDUCATION FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13IRONWORKERS POLITICAL ACTION LEAGUE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LABOR ORG
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1DISASTER AID
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2POLITICAL ORG
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3POLITICAL ORG
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.48$0.35$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.21$0.26$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.27$0.25$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.21$0.31$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.28$0.34$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.38$0.23$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.17$0.21$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.20$0.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.44$0.22$0.22
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.51$0.22$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.24$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.15$0.23$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.22
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.04$0.22$0.18
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.10$0.22$0.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.21