Civic Intelligence

Fusco Group Medical Reimbursement Plan Trust

990 • Fiscal year 2020 • EIN 06-1059786

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileN/A
555 Long Wharf DriveNew Haven, CT 06511

(203) 777-7451

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

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

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-7.6%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$799

Up $388 (+94%) from 2019

Net Assets

Up

$799

Up $388 (+94%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Down

$709,038

Down $58,604 (-7.6%) from 2019

Expenses

Down

$708,650

Down $64,536 (-8.3%) from 2019

Net Income

Up

$388

Up $5,932 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,841Liabilities 2011: $0Net Assets 2011: $10,8412011Assets 2012: $4,698Liabilities 2012: $0Net Assets 2012: $4,6982012Assets 2013: $7,775Liabilities 2013: $0Net Assets 2013: $7,7752013Assets 2014: $13,305Liabilities 2014: $0Net Assets 2014: $13,3052014Assets 2015: $11,741Liabilities 2015: $0Net Assets 2015: $11,7412015Assets 2016: $6,747Liabilities 2016: $0Net Assets 2016: $6,7472016Assets 2017: $6,915Liabilities 2017: $0Net Assets 2017: $6,9152017Assets 2018: $5,955Liabilities 2018: $0Net Assets 2018: $5,9552018Assets 2019: $411Liabilities 2019: $0Net Assets 2019: $4112019Assets 2020: $799Liabilities 2020: $0Net Assets 2020: $7992020Assets 2021: $6,962Liabilities 2021: $0Net Assets 2021: $6,9622021Assets 2022: $13,238Liabilities 2022: $0Net Assets 2022: $13,2382022Assets 2023: $7,150Liabilities 2023: $0Net Assets 2023: $7,1502023Assets 2024: $11,131Liabilities 2024: $0Net Assets 2024: $11,1312024Assets 2025: $9,803Liabilities 2025: $0Net Assets 2025: $9,8032025

Highlighted filing

2020

Assets$799
Liabilities$0
Net Assets$799
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,209,703Expenses 2011: $1,201,925Net Income 2011: $7,7782011Revenue 2012: $1,073,352Expenses 2012: $1,079,495Net Income 2012: -$6,1432012Revenue 2013: $1,095,232Expenses 2013: $1,092,155Net Income 2013: $3,0772013Revenue 2014: $1,086,680Expenses 2014: $1,081,150Net Income 2014: $5,5302014Revenue 2015: $1,080,375Expenses 2015: $1,081,939Net Income 2015: -$1,5642015Revenue 2016: $991,579Expenses 2016: $996,573Net Income 2016: -$4,9942016Revenue 2017: $960,144Expenses 2017: $959,976Net Income 2017: $1682017Revenue 2018: $859,023Expenses 2018: $859,983Net Income 2018: -$9602018Revenue 2019: $767,642Expenses 2019: $773,186Net Income 2019: -$5,5442019Revenue 2020: $709,038Expenses 2020: $708,650Net Income 2020: $3882020Revenue 2021: $661,098Expenses 2021: $654,935Net Income 2021: $6,1632021Revenue 2022: $731,830Expenses 2022: $725,554Net Income 2022: $6,2762022Revenue 2023: $589,141Expenses 2023: $595,229Net Income 2023: -$6,0882023Revenue 2024: $554,628Expenses 2024: $550,647Net Income 2024: $3,9812024Revenue 2025: $572,416Expenses 2025: $573,744Net Income 2025: -$1,3282025

Highlighted filing

2020

Revenue$709,038
Expenses$708,650
Net Income$388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$709,038
Mission and Program Overview

Mission

NONE

Trust for payment various insurance premiums funded by employers and its employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411$799▲ $388
Rtn Earn Endowment Incm Other Fnds$411$799▲ $388
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$411$799▲ $388
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$411$799▲ $388
Total Liabilities and Net Assets / Fund Balance$411$799▲ $388
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Dennis ReillyTrustee
Edmund J Fusco JrTrustee
Lynn R FuscoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$709,038
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$388
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$708,650
Total Functional Expenses$0$0$0$708,650
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dennis reilly, trustee-business relationship lynn r. Fusco, trustee-business relationship/family edmund j. Fusco, jr., trustee-business relationship/family”

Form 990, Part VI, Section B, Line 11B

“Governing board and committee receives the tax return and meets to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Committee reviews potential for conflict by its members based upon issues being addressed if conflict if found to exist, member is asked to recuse self.”

Form 990, Part VI, Section C, Line 19

“Available upon request by beneficiaries of the plan”

Filing and Contact Details

Filer

Filer Name
Fusco Group Medical Reimbursement
EIN
06-1059786
Phone
2037777451
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511

Signing Officer

Name
Dennis Reilly
Title
Trustee
Phone
2037777451
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Reilly
Formed
1981
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
MICHAEL D'ADDIO
Phone
2037819600
Raw XML Appendix250 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRUST FOR PAYMENT VARIOUS INSURANCE PREMIUMS FUNDED BY EMPLOYERS AND ITS EMPLOYEES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/TotalAmt0708650
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS REILLY
IRS990/BooksInCareOfDetail/PhoneNum02037777451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 LONG WHARF DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006511
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0411
IRS990/CashNonInterestBearingGrp/EOYAmt0799
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0708650
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0709038
IRS990/CYRevenuesLessExpensesAmt0388
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0708650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0709038
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PAYMENT OF VARIOUS INSURANCE PREMIUMS ON BEHALF OF MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0708649
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN R FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm2EDMUND J FUSCO JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0709038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0411
IRS990/NetAssetsOrFundBalancesEOYAmt0799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS REILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0709038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0773186
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0767642
IRS990/PYRevenuesLessExpensesAmt0-5544
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0773186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0799
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENNIS REILLY, TRUSTEE-BUSINESS RELATIONSHIP LYNN R. FUSCO, TRUSTEE-BUSINESS RELATIONSHIP/FAMILY EDMUND J. FUSCO, JR., TRUSTEE-BUSINESS RELATIONSHIP/FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD AND COMMITTEE RECEIVES THE TAX RETURN AND MEETS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE REVIEWS POTENTIAL FOR CONFLICT BY ITS MEMBERS BASED UPON ISSUES BEING ADDRESSED IF CONFLICT IF FOUND TO EXIST, MEMBER IS ASKED TO RECUSE SELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST BY BENEFICIARIES OF THE PLAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411
IRS990/TotalAssetsEOYAmt0799
IRS990/TotalAssetsGrp/BOYAmt0411
IRS990/TotalAssetsGrp/EOYAmt0799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0708649
IRS990/TotalProgramServiceRevenueAmt0709038
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0709038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 LONG WHARF DRIVE
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006511
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02037777451
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUSCO GROUP MEDICAL REIMBURSEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0061059786
ReturnHeader/Filer/PhoneNum02037777451
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 LONG WHARF DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.127.190
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:08:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 LONG WHARF DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006511
ReturnHeader/PreparerPersonGrp/PhoneNum02037819600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D'ADDIO
ReturnHeader/ReturnTs02020-11-05T07:49:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799
Liabilities
$0
Net assets
$799
Revenue
$709,038
Expenses
$708,650
Net income
$388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.57$0.57$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.55$0.55$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.59$0.60$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.73$0.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.66$0.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.71$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.77$0.77$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.86$0.86$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.96$0.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.99$1.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.08$1.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.09$1.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.10$1.09$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.07$1.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.21$1.20$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)9 • $500k-$1M nonprofits