Civic Intelligence

Iron Workers Scholarship Fund

990 • Fiscal year 2016 • EIN 99-0257598

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

94-497 Ukee StreeetWaipahu, HI 96797

(808) 554-9376

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$429,889

Up $40,683 (+10%) from 2015

Net Assets

Up

$429,889

Up $43,188 (+11%) from 2015

Liabilities

Down

$0

Down $2,505 (-100%) from 2015

Revenue

Up

$180,026

Up $6,361 (+3.7%) from 2015

Expenses

Down

$136,838

Down $5,491 (-3.9%) from 2015

Net Income

Up

$43,188

Up $11,852 (+38%) from 2015

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 2010: $201,939Liabilities 2010: $0Net Assets 2010: $201,9392010Assets 2011: $171,675Liabilities 2011: $0Net Assets 2011: $171,6752011Assets 2012: $211,400Liabilities 2012: $0Net Assets 2012: $211,4002012Assets 2013: $216,881Liabilities 2013: $0Net Assets 2013: $216,8812013Assets 2014: $355,906Liabilities 2014: $0Net Assets 2014: $355,9062014Assets 2015: $389,206Liabilities 2015: $2,505Net Assets 2015: $386,7012015Assets 2016: $429,889Liabilities 2016: $0Net Assets 2016: $429,8892016Assets 2017: $505,820Liabilities 2017: $0Net Assets 2017: $505,8202017Assets 2018: $509,674Liabilities 2018: $0Net Assets 2018: $509,6742018Assets 2019: $655,936Liabilities 2019: $0Net Assets 2019: $655,9362019Assets 2020: $736,056Liabilities 2020: $0Net Assets 2020: $736,0562020Assets 2021: $948,877Liabilities 2021: $0Net Assets 2021: $948,8772021Assets 2022: $1,009,481Liabilities 2022: $0Net Assets 2022: $1,009,4812022Assets 2023: $1,262,512Liabilities 2023: $0Net Assets 2023: $1,262,5122023Assets 2024: $1,480,964Liabilities 2024: $0Net Assets 2024: $1,480,9642024

Highlighted filing

2016

Assets$429,889
Liabilities$0
Net Assets$429,889

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $63,7372010Revenue 2011: $38,844Expenses 2011: $70,446Net Income 2011: -$31,6022011Expenses 2012: $55,7062012Revenue 2013: $144,065Expenses 2013: $134,519Net Income 2013: $9,5462013Revenue 2014: $292,969Expenses 2014: $153,947Net Income 2014: $139,0222014Revenue 2015: $173,665Expenses 2015: $142,329Net Income 2015: $31,3362015Revenue 2016: $180,026Expenses 2016: $136,838Net Income 2016: $43,1882016Revenue 2017: $131,889Expenses 2017: $71,081Net Income 2017: $60,8082017Revenue 2018: $129,356Expenses 2018: $96,956Net Income 2018: $32,4002018Revenue 2019: $178,669Expenses 2019: $79,905Net Income 2019: $98,7642019Revenue 2020: $81,412Expenses 2020: $41,395Net Income 2020: $40,0172020Revenue 2021: $210,963Expenses 2021: $53,192Net Income 2021: $157,7712021Revenue 2022: $232,302Expenses 2022: $63,931Net Income 2022: $168,3712022Revenue 2023: $263,686Expenses 2023: $80,147Net Income 2023: $183,5392023Revenue 2024: $290,289Expenses 2024: $69,270Net Income 2024: $221,0192024

Highlighted filing

2016

Revenue$180,026
Expenses$136,838
Net Income$43,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.1
Gross Receipts
$180,026
Mission and Program Overview

Mission

There is one major golf tournament that raises funds for the tax exempt organization.other amounts come from contributions to the scholarship fund.

To help the community and to provide students with scholarships for higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$386,701$429,889▲ $43,188
Cash and Non-Interest-Bearing Accounts$205,874$243,630▲ $37,756
Investments Other Securities$183,332$186,259▲ $2,927
Savings and Temporary Cash Investments$0$0→ $0
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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$389,206$429,889▲ $40,683
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,505$0▼ $2,505
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,505$0▼ $2,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$386,701$429,889▲ $43,188
Total Liabilities and Net Assets / Fund Balance$389,206$429,889▲ $40,683
Compensation and Service Providers

Board Members and Trustees

NameTitle
T George ParisPres and Chairman
Alan ChinenDirector
Alex JamileDirector
Arnold WongDirector
Brad HarrisonDirector
Bronson ParisDirector
Clyde EugenioDirector
Dennis EnomotoDirector
Franklin HayashidaDirector
Glenn EugenioDirector
Gregory SitarDirector
JOSEPH O'DONNELLDirector
Joseph Hauoli WongDirector
Katy TannaDirector
Keren Paris SiketDirector
Larry GoeasDirector
Leo GoeasDirector
Lincoln NaiwiDirector
Mel KaheleDirector
Pat SouzaDirector
Paul KaiserDirector
Ronald AmemiyaDirector
SHON MOEA'IDirector
Stephen GomesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$173,104
Program Service Revenue
$0
Investment Income
$6,922
Other Revenue
$0
Change in Net Assets
$43,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,588
Grants and Similar Amounts Paid$62,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$65,415--$65,415
Grants to Domestic Individuals$56,000--$56,000
Office Expenses-$6,321-$6,321
Grants to Domestic Orgs$6,250--$6,250
Fees for Services Accounting-$2,852-$2,852
Total Functional Expenses$127,665$9,173$0$136,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Iron Workers Scholarship Fund
EIN
99-0257598
In Care Of
% SHON MOEAI
Address
94-497 UKEE STREEET, WAIPAHU, HI 96797

Signing Officer

Name
Shon Moeai
Title
Pres
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shon Moeai
Formed
1989
Legal Domicile
Hi
Voting Board Members
24
Independent Board Members
0
Employees
0

Preparer

Firm
Wendell Wj Yim CPA Inc
Address
45-129 ALINA PLACE, KANEOHE, HI 96744
Preparer
Wendell Yim
Phone
8082354122
Supplemental Narrative

Additional Explanations

Part

Scholarships to students $56,000. $2000 per student. Contributions fo organizations $6,250

Sect

All these documents are at the iron workers address where the tax exempt organization books and records are kept.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0173104
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06250
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180026
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06922
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0183332
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0186259
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THERE IS ONE MAJOR GOLF TOURNAMENT THAT RAISES FUNDS FOR THE TAX EXEMPT ORGANIZATION. OTHER AMOUNT COME FROM CONTRIBUTIONS TO THE SCHOLARSHIP FUND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0386701
IRS990/NetAssetsOrFundBalancesEOYAmt0429889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06321
IRS990/OfficeExpensesGrp/TotalAmt06321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GOLF TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt065415
IRS990/OtherExpensesGrp/TotalAmt065415
IRS990/OtherLiabilitiesGrp/BOYAmt02505
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHON MOEAI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF TOURNAMENT EXPENSES $65415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063250
IRS990/PYInvestmentIncomeAmt0595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079079
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031336
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0142329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173665
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.29$0.07$0.22
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.26$0.08$0.18
2022Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.23$0.06$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.21$0.05$0.16
2020Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.08$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.18$0.08$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.13$0.10$0.03
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.13$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.18$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.17$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.29$0.15$0.14
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.04$0.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.06