Civic Intelligence

Deloitte Welfare Benefit Trust

990 • Fiscal year 2019 • EIN 06-1458708

Jun 03, 2018 to Jun 01, 2019 • Filed on May 01, 2020

Organization Profilewww.deloitte.com

View Organization Page

4022 Sells DriveHermitage, TN 37076

(615) 882-7600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-97%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$209,894

Up $4,159 (+2.0%) from 2018

Net Assets

Up

$209,894

Up $4,156 (+2.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin99th percentile

Revenue

Down

$4,156

Down $154,977 (-97%) from 2018

Expenses

Down

$0

Down $90,922,319 (-100%) from 2018

Net Income

Up

$4,156

Up $90,767,342 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150M$100M$50M$0Assets 2011: $103,910,663Liabilities 2011: $0Net Assets 2011: $103,910,6632011Assets 2012: $103,912,392Liabilities 2012: $0Net Assets 2012: $103,912,3922012Assets 2013: $103,884,291Liabilities 2013: $0Net Assets 2013: $103,884,2912013Assets 2014: $103,884,291Liabilities 2014: $0Net Assets 2014: $103,884,2912014Assets 2015: $103,884,292Liabilities 2015: $0Net Assets 2015: $103,884,2922015Assets 2016: $103,884,296Liabilities 2016: $0Net Assets 2016: $103,884,2962016Assets 2017: $90,968,924Liabilities 2017: $0Net Assets 2017: $90,968,9242017Assets 2018: $205,735Liabilities 2018: $0Net Assets 2018: $205,7382018Assets 2019: $209,894Liabilities 2019: $0Net Assets 2019: $209,8942019Assets 2020: $213,349Liabilities 2020: $0Net Assets 2020: $213,3492020Assets 2021: $213,427Liabilities 2021: $0Net Assets 2021: $213,4272021

Highlighted filing

2019

Assets$209,894
Liabilities$0
Net Assets$209,894
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$150M$100M$50M$0-$50M-$100MRevenue 2011: $103,910,658Expenses 2011: $78,176,977Net Income 2011: $25,733,6812011Revenue 2012: $103,886,020Expenses 2012: $103,884,291Net Income 2012: $1,7292012Revenue 2013: $103,856,190Expenses 2013: $103,884,291Net Income 2013: -$28,1012013Revenue 2014: $103,856,190Expenses 2014: $103,884,291Net Income 2014: -$28,1012014Revenue 2015: $103,884,293Expenses 2015: $103,884,291Net Income 2015: $22015Revenue 2016: $103,884,295Expenses 2016: $103,884,291Net Income 2016: $42016Revenue 2017: $90,968,919Expenses 2017: $103,884,291Net Income 2017: -$12,915,3722017Revenue 2018: $159,133Expenses 2018: $90,922,319Net Income 2018: -$90,763,1862018Revenue 2019: $4,156Expenses 2019: $0Net Income 2019: $4,1562019Revenue 2020: $3,455Expenses 2020: $0Net Income 2020: $3,4552020Revenue 2021: $78Expenses 2021: $0Net Income 2021: $782021

Highlighted filing

2019

Revenue$4,156
Expenses$0
Net Income$4,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 3, 2018 to Jun 1, 2019
Signed
May 1, 2020
Return Version
2018v3.3
Gross Receipts
$4,156
Mission and Program Overview

Mission

Trust established by Employer as a means of accumulating funds to be used to pay severance and vacation benefits in accordance with Employers Benefit Policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$205,738$209,894▲ $4,156
Cap Stk Tr Prin Current Funds$205,738$209,894▲ $4,156
Total Assets$205,738$209,894▲ $4,156
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,738$209,894▲ $4,156
Total Liabilities and Net Assets / Fund Balance$205,738$209,894▲ $4,156
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
KeyBank Institutional Asset ServiceInstitutional Trustee
Anissa Nelson-CarlisleKey Employee
Ann FrattarolaKey Employee
Marshall T ButlerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,156
Other Revenue
$0
Change in Net Assets
$4,156
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
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 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 9

“Marshall T. Butler, 695 East Main Street, Stamford, CT 06901 Ann Frattarola, 695 East Main Street, Stamford, CT 06901 KeyBank Institutional Asset Services, 100 Public Square, Cleveland, OH 44113”

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

“Form 990 is prepared by Deloitte Tax LLP and provided to the taxpayers for review and signature prior to filing.”

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

“Annual certification is required by the corporate compliance group.”

Form 990, Part VI, Section C, Line 19

“The trust makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Deloitte Welfare Benefit Trust
EIN
06-1458708
Phone
6158827600
Address
4022 Sells Drive, Hermitage, TN 37076

Signing Officer

Name
Anissa Nelson-Carlisle
Title
Chief Accounting Officer
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Warthen Deloitte Touche
Formed
1996
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Deloitte Tax LLP
Address
30 Rockefeller Plaza, New York, NY 10112
Preparer
Marco V Bertolozzi
Phone
2124362264
Raw XML Appendix280 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Trust established by Employer as a means of accumulating funds to be used to pay severance and vacation benefits in accordance with Employers Benefit Policy.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Hermitage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037076
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt04156
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KeyBank Institutional Asset Service
IRS990/Form990PartVIISectionAGrp/PersonNm1Marshall T Butler
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Frattarola
IRS990/Form990PartVIISectionAGrp/PersonNm3Anissa Nelson-Carlisle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Institutional Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Key Employee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04156
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209894
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Trust established by Employer as a means of accumulating funds to be used to pay severance and vacation benefits in accordance with Employers Benefit Policy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205738
IRS990/NetAssetsOrFundBalancesEOYAmt0209894
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Emily Warthen Deloitte Touche
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt090922319
IRS990/PYInvestmentIncomeAmt0159133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt0-90763186
IRS990/PYTotalExpensesAmt090922319
IRS990/PYTotalRevenueAmt0159133
IRS990/ReconcilationRevenueExpnssAmt04156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marshall T. Butler, 695 East Main Street, Stamford, CT 06901 Ann Frattarola, 695 East Main Street, Stamford, CT 06901 KeyBank Institutional Asset Services, 100 Public Square, Cleveland, OH 44113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by Deloitte Tax LLP and provided to the taxpayers for review and signature prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual certification is required by the corporate compliance group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The trust makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0Not Applicable
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0135133500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Accounting
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Deloitte & Touche
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt030 Rockefeller Plaza
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205738
IRS990/TotalAssetsEOYAmt0209894
IRS990/TotalAssetsGrp/BOYAmt0205738
IRS990/TotalAssetsGrp/EOYAmt0209894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209894
IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd037076
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.deloitte.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anissa Nelson-Carlisle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Accounting Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deloitte Welfare Benefit Trust
ReturnHeader/Filer/BusinessNameControlTxt0DELO
ReturnHeader/Filer/EIN0061458708
ReturnHeader/Filer/PhoneNum06158827600
ReturnHeader/Filer/USAddress/AddressLine1Txt04022 Sells Drive
ReturnHeader/Filer/USAddress/CityNm0Hermitage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B428EB5352768474AB9ABA7484FA942300C8FF01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA62DB420290896C1B38A68D881FCC7FB6C81764
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.80.88.221
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:14:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deloitte Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Rockefeller Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010112
ReturnHeader/PreparerPersonGrp/PhoneNum02124362264
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marco V Bertolozzi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T03:17:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-03
ReturnHeader/TaxPeriodEndDt02019-06-01
ReturnHeader/TaxYr02018

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
$209,894
Liabilities
$0
Net assets
$209,894
Revenue
$4,156
Expenses
$0
Net income
$4,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.16$90.9$90.8
2017Summary only. Only limited summary data is available for this year.$91.0$0.00$91.0$91.0$104$12.9
2016Summary only. Only limited summary data is available for this year.$104$0.00$104$104$104$0.00
2015Summary only. Only limited summary data is available for this year.$104$0.00$104$104$104$0.00
2014Summary only. Only limited summary data is available for this year.$104$0.00$104$104$104$0.03
2013Summary only. Only limited summary data is available for this year.$104$0.00$104$104$104$0.03
2012Summary only. Only limited summary data is available for this year.$104$0.00$104$104$104$0.00
2011Summary only. Only limited summary data is available for this year.$104$0.00$104$104$78.2$25.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)9 • <$500k nonprofits