Civic Intelligence

John H Lyons Sr Scholarship Foundation

990 • Fiscal year 2021 • EIN 94-3396724

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$570,056

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 200.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,099,534

Down $55,020 (-4.8%) from 2020

Net Assets

Down

$1,094,168

Down $60,386 (-5.2%) from 2020

Liabilities

Up

$5,366

Up $5,366 from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin10th percentile

Revenue

Down

$284,103

Down $97,564 (-26%) from 2020

Expenses

Up

$344,489

Up $118,122 (+52%) from 2020

Net Income

Down

-$60,386

Down $215,686 (-139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$1,099,534
Liabilities$5,366
Net Assets$1,094,168
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$284,103
Expenses$344,489
Net Income-$60,386
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$284,103
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
Savings and Temporary Cash Investments$601,161$618,190▲ $17,029
Cash and Non-Interest-Bearing Accounts$553,393$481,344▼ $72,049
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
Investments in Publicly Traded Securities$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$1,154,554$1,099,534▼ $55,020
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$5,366▲ $5,366
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$5,366▲ $5,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,050$885,658▼ $7,392
Net Assets With Donor Restrictions$261,504$208,510▼ $52,994
Total Net Assets Fund Balance$1,154,554$1,094,168▼ $60,386
Total Liabilities and Net Assets / Fund Balance$1,154,554$1,099,534▼ $55,020
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Eric DeanPresident
Ron PiksaSecretary
Kenneth DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,532
Program Service Revenue
$0
Investment Income
$19,571
Other Revenue
$0
All Other Contributions
$218,989
Change in Net Assets
$-60,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$288,244
Other Expenses$56,245
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$232,444--$232,444
Office Expenses-$56,245-$56,245
Grants to Domestic Orgs$55,300--$55,300
Foreign Grants$500--$500
Total Functional Expenses$288,244$56,245$0$344,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iron Workers Local 623Baton Rouge, LA501(c)(5)Disaster Relief$55,300
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 35% controlled entity
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:

“$151,286 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
2021-11-13
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 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 and its affiliates and concluded that as of June 30, 2021, 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. 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.”

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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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60386
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt045543
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0618190
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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/OtherSupportSumAmt0187187
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0430337330
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0187187
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IABSORIW
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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 and its affiliates and concluded that as of June 30, 2021, 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. 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/CashGrantAmt0232444
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0JOHN H LYONS SR SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt098
IRS990ScheduleI/RecipientTable/CashGrantAmt055300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(5)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Disaster Relief
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Iron Workers Local 623
IRS990ScheduleI/RecipientTable/RecipientEIN0237178593
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06153 Airline Highway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Baton Rouge
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070805
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:
IRS990ScheduleI/TotalOtherOrgCnt01
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/CompensationBasedOnRltdOrgsAmt0401739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1319213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2281469
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/DeferredCompRltdOrgsAmt046305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt135418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt269563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt227910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt093336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt160533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt241031
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/TotalCompensationRltdOrgsAmt0570056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1443501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2419973
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$151,286 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/DirectControllingEntityName/BusinessNameLine1Txt0IABSORIW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1IABSORIW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,534
Liabilities
$5,366
Net assets
$1,094,168
Revenue
$284,103
Expenses
$344,489
Net income
-$60,386
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
2021Detailed filing. Detailed filing data is available for this year.$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