Civic Intelligence

John H Lyons Sr Scholarship Foundation

990 • Fiscal year 2019 • EIN 94-3396724

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2020

Organization Profilewww.ironworkers.org/organization/JohnHLyons
1750 NEW YORK AVENUE NW Suite 700Washington, DC 20006-5301

(202) 383-4800

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$579,728

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 331.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$985,624

Down $34,291 (-3.4%) from 2018

Net Assets

Down

$985,624

Down $34,291 (-3.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin14th percentile

Revenue

Down

$174,709

Down $29,432 (-14%) from 2018

Expenses

Down

$209,000

Down $25,585 (-11%) from 2018

Net Income

Down

-$34,291

Down $3,847 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$985,624
Liabilities$0
Net Assets$985,624
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$174,709
Expenses$209,000
Net Income-$34,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$281,485
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
Cash and Non-Interest-Bearing Accounts$656,717$627,803▼ $28,914
Savings and Temporary Cash Investments$271,442$357,821▲ $86,379
Investments in Publicly Traded Securities$91,756$0▼ $91,756
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$0→ $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$1,019,915$985,624▼ $34,291
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$839,905$968,198▲ $128,293
Temporarily Rstr Net Assets$180,010$17,426▼ $162,584
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,019,915$985,624▼ $34,291
Total Liabilities and Net Assets / Fund Balance$1,019,915$985,624▼ $34,291
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Eric DeanPresident
Ron PiksaSecretary
Kenneth DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,722
Program Service Revenue
$0
Investment Income
$-3,013
Other Revenue
$0
All Other Contributions
$46,501
Change in Net Assets
$-34,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$209,000--$209,000
Total Functional Expenses$209,000$0$0$209,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 A, LINE 2 - BUSINESS RELATIONSHIP:

“Officers eric dean, ron piksa, and kenneth dean serve as general president, general secretary and general treasurer of the international association of bridge, structural, ornamental and reinforcing iron workers.”

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, LINES 12-14 - POLICIES:

“The foundation does not have formal written policies; however, the foundation is governed by officers from its parent organization, international association of bridge, structural, ornamental and reinforcing iron workers, which has established policies that the officers adhere to.”

PART VI, SECTION C, LINE 19- GOVERNING 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:

“$194,573 represents the amount 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

Filer Name
John H Lyons Sr Scholarship Foundation
EIN
94-3396724
In Care Of
% KENNETH DEAN
Phone
2023834800
Address
1750 NEW YORK AVENUE NW Suite 700, WASHINGTON, DC 20006-5301

Signing Officer

Name
Kenneth Dean
Title
Treasurer
Phone
2023834800
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Dean
Formed
2001
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard L Ruvelson
Phone
3012726000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2 - FIN 48 Footnote:

“Management has evaluated the tax positions taken by the Association its affiliates and concluded that as of June 30, 2019 there are no uncertain positions taken or expected to be taken that would 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. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements. Should such penalties and interest be paid, the Association's policy is to recognize them as operating expenses.”

Raw XML AppendixShowing 400 of 546 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN ORDER TO CONFIRM THE EXEMPT STATUS OF THE SUPPORTED ORGANIZATION AND THAT SECTION 509(A)(2) PUBLIC SUPPORT TEST HAS BEEN MET FOR THE TAX FILING YEAR; THE FOUNDATION REQUESTED AND RECEIVED A COPY OF THE SUPPORTING ORGANIZATION'S DETERMINATION LETTER AND A COMPLETED PROFORMA COPY OF SCHEDULE A PART III IN PROOF OF THE ORGANIZATION MEETING THE PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN ORDER TO ENSURE THAT ALL SUPPORT IS USED EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES, THE FOUNDATION HAS SET UP RULES IN THE AWARDING OF SCHOLARSHIPS BY THE FOLLOWING: 1. APPLICANTS SHOULD RANK IN UPPER HALF OF THEIR GRADUATING CLASS. 2. AWARDS ARE COMPETITIVE AND BASED ON I. ACADEMIC STANDING OF THE STUDENT DURING HIGH SCHOOL, II. COLLEGE ENTRANCE EXAMINATION SCORES, III. EXTRACURRICULAR ACTIVITIES & LEADERSHIP, AND; IV. CHARACTER REFERENCE & CITIZENSHIP. 3. WINNERS MUST ATTEND AN ACCREDITED COLLEGE OR UNIVERSITY OF THEIR CHOICE IN THE UNITED STATES OR CANADA AND MUST BE ENROLLED IN A FULL-TIME PROGRAM LEADING TOWARD A DEGREE. 4. SCHOLARSHIPS ARE AWARDED FOR ONE YEAR AND MAY BE RENEWED FOR THREE ACADEMIC YEARS. RENEWAL AFTER THE INITIAL YEAR WILL BE DETERMINED BY THE SCHOLARSHIP COMMITTEE ON THE BASIS OF THE APPLICANT'S SCHOLASTIC RECORD AND CONDUCT. 5. ALL AWARDS ARE DEPOSITED DIRECTLY WITH THE APPLICANT'S SELECTED COLLEGE OR UNIVERSITY, AFTER THEY HAVE BEEN ACCEPTED FOR ADMISSION. 6. ONE HALF OF THE SCHOLARSHIP WILL BE AVAILABLE EACH SEMESTER AND APPLY TO EDUCATIONAL EXPENSES FIRST. 7. APPLICANTS MUST MEET THE SPECIFIED DEADLINE FOR EACH APPLICATION PERIOD IN ORDER TO BE CONSIDERED FOR SELECTION. 8. IF THE RECIPIENT'S SCHOOLING IS INTERRUPTED BY EITHER ILLNESS OR MILITARY SERVICE, THEN CONTINUATION OF SAID SCHOLARSHIP WILL BE AT THE DISCRETION OF THE TRUSTEES. 9. PRIOR TO ANY CHANGE OF SCHOOLS BY THE RECIPIENT, THE RECIPIENT MUST SECURE APPROVAL OF THE FUND'S TRUSTEES TO INSURE CONTINUATION OF THE SCHOLARSHIP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B - PUBLIC SUPPORT TESTS UNDER SEC 509(A)(2):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C - EXCLUSIVE USE FOR SECTION 170(C)(2)(B):
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt0209000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0430337330
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0209000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IABSORIW
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the tax positions taken by the Association its affiliates and concluded that as of June 30, 2019 there are no uncertain positions taken or expected to be taken that would 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. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements. Should such penalties and interest be paid, the Association's policy is to recognize them as operating expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2 - FIN 48 Footnote:
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0209000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0JOHN H LYONS SR SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt094
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0382384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1303833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2250835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt080772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt167394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt246407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt092978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt167703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt275719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC DEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RON PIKSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KENNETH DEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0579728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1462524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2396555
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/ExplanationTxt1THIS 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/ExplanationTxt0OFFICERS ERIC DEAN, RON PIKSA, AND KENNETH DEAN SERVE AS GENERAL PRESIDENT, GENERAL SECRETARY AND GENERAL TREASURER OF THE INTERNATIONAL ASSOCIATION OF BRIDGE, STRUCTURAL, ORNAMENTAL AND REINFORCING IRON WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MANAGEMENT AND ONE TRUSTEE PRIOR TO SIGNATURE AND SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE FORMAL WRITTEN POLICIES; HOWEVER, THE FOUNDATION IS GOVERNED BY OFFICERS FROM ITS PARENT ORGANIZATION, INTERNATIONAL ASSOCIATION OF BRIDGE, STRUCTURAL, ORNAMENTAL AND REINFORCING IRON WORKERS, WHICH HAS ESTABLISHED POLICIES THAT THE OFFICERS ADHERE TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$194,573 REPRESENTS THE AMOUNT 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 A, LINE 2 - BUSINESS RELATIONSHIP:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINES 12-14 - POLICIES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19- GOVERNING DOCUMENTS, POLICIES & F/S:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, SECTION A, COLUMN F - AMOUNT OF OTHER COMPENSATION:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IABSORIW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1IABSORIW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2IABSORIW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3IABSORIW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4IABSORIW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IABSORIW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IRON WORKERS DISASTER RELIEF FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IRONWORKERS POLITICAL EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IRONWORKERS POLITICAL ACTION LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IRONWORKERS POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5NINETY NINE PERCENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430337330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1522344596
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2912078577
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3521302076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4272064880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5462354073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,624
Liabilities
$0
Net assets
$985,624
Revenue
$174,709
Expenses
$209,000
Net income
-$34,291
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
2019Detailed filing. Detailed filing data is available for this year.$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