Civic Intelligence

John H Lyons Sr Scholarship Foundation

990 • Fiscal year 2014 • EIN 94-3396724

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilewww.ironworkers.org/organization/JohnHLyons
1750 New York Avenue NWSuite 70020006-5301

(202) 383-4800

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$466,064

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 320.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$527,203

Down $86,894 (-14%) from 2013

Net Assets

Down

$527,203

Down $86,894 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

Up

$145,523

Up $105,138 (+260%) from 2013

Expenses

Up

$232,417

Up $10,135 (+4.6%) from 2013

Net Income

Up

-$86,894

Up $95,003 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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 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

2014

Assets$527,203
Liabilities$0
Net Assets$527,203
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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: -$123,0522012Revenue 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

2014

Revenue$145,523
Expenses$232,417
Net Income-$86,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$322,226
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.

The organization was created by the international assoc. Of bridge, structural, ornamental and reinforcing ironworkers to provide educational resources to qualified applicants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$566,539$389,835▼ $176,704
Cash and Non-Interest-Bearing Accounts$47,308$119,424▲ $72,116
Savings and Temporary Cash Investments$250$17,944▲ $17,694
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$614,097$527,203▼ $86,894
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$614,097$527,203▼ $86,894
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$614,097$527,203▼ $86,894
Total Liabilities and Net Assets / Fund Balance$614,097$527,203▼ $86,894
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Walter W WisePresident
Eric DeanSecretary
Ron PiksaTreasurer
Edward C MchughTreasurer (retired)
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$13,085
Other Revenue
$132,338
All Other Contributions
$100
Change in Net Assets
$-86,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,000
Other Expenses$417
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$227,500--$227,500
Foreign Grants$4,500--$4,500
Office Expenses-$417$0$417
Total Functional Expenses$232,000$417$0$232,417
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:

“The form 990 is reviewed by management and one trustee prior to signature and submission to the internal revenue service.”

PART VI, SECTION C, LINE 19 - AVAILABILITY OF DOCUMENTS, POLICIES & F/S:

“The organization does not make its governing documents nor financial statements available to the public.”

PART VII, SECTION A, COLUMN F - AMOUNT OF OTHER COMPENSATION:

“$101,033 of column (f) represent amounts calculated by the plan actuary as to the change in actuarial value in defined benefits. This amount reported does not constitute actual outlays of compensation to the officers.”

Filing and Contact Details

Filer

EIN
94-3396724
In Care Of
% RONALD PIKSA
Phone
2023834800

Signing Officer

Name
Ronald Piksa
Title
Treasurer
Phone
2023834800
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter W Wise
Formed
2001
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Scott Price
Phone
2023834800
Supplemental Narrative

Financial Statement Notes

Part X, Line 2 - FIN 48 Footnote:

“Management 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, 2014 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, 2011.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management 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, 2014 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, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2 - FIN 48 Footnote:
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0JOHN H LYONS SR SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2 - PROCEDURES TO MONITOR USE OF GRANT FUNDS:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIC DEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RON PIKSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3EDWARD C MCHUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREASURER (RETIRED)
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE AMOUNT REPORTED IN THIS COLUMN REPRESENTS THE ANNUAL CHANGE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT PLAN, AS CALCULATED BY THE PLAN ACTUARY. THIS DOES NOT REPRESENT ACTUAL CASH OUTLAYS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN:
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, COLUMN C - DEFERRED COMPENSATION:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND ONE TRUSTEE PRIOR TO SIGNATURE AND SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$101,033 OF COLUMN (F) REPRESENT AMOUNTS CALCULATED BY THE PLAN ACTUARY AS TO THE CHANGE IN ACTUARIAL VALUE IN DEFINED BENEFITS. THIS AMOUNT REPORTED DOES NOT CONSTITUTE ACTUAL OUTLAYS OF COMPENSATION TO THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19 - AVAILABILITY OF DOCUMENTS, POLICIES & F/S:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, SECTION A, COLUMN F - AMOUNT OF OTHER COMPENSATION:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12IRONWORKERS POLITICAL EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13IRONWORKERS POLITICAL ACTION LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14IRONWORKERS POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15NINETY NINE PERCENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4DE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DISASTER AID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2POLITICAL ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3POLITICAL ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4political org
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5political org

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,203
Liabilities
$0
Net assets
$527,203
Revenue
$145,523
Expenses
$232,417
Net income
-$86,894
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
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
Peer Organizations

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