Civic Intelligence

Lucent Retirees Organization Inc

990EZ • Fiscal year 2010 • EIN 06-1675629

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 11, 2011

208 Richard Street07016
Siviq Scores

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

Liabilities / Assets

89th percentile

0.23x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

0.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$347,402

No earlier filing loaded for comparison.

Net Assets

$266,900

No earlier filing loaded for comparison.

Liabilities

$80,502

No earlier filing loaded for comparison.

Revenue

$154,269

No earlier filing loaded for comparison.

Expenses

$180,213

No earlier filing loaded for comparison.

Net Income

-$25,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $347,402Liabilities 2010: $80,502Net Assets 2010: $266,9002010Assets 2011: $388,577Liabilities 2011: $85,982Net Assets 2011: $302,5952011Assets 2012: $375,563Liabilities 2012: $77,318Net Assets 2012: $298,2452012Assets 2013: $396,293Liabilities 2013: $79,513Net Assets 2013: $316,7802013Assets 2014: $407,775Liabilities 2014: $97,364Net Assets 2014: $310,4112014Assets 2015: $392,110Liabilities 2015: $96,911Net Assets 2015: $295,1992015Assets 2016: $387,768Liabilities 2016: $85,770Net Assets 2016: $301,9982016Assets 2017: $315,042Liabilities 2017: $55,720Net Assets 2017: $259,3222017Assets 2018: $225,927Liabilities 2018: $50,975Net Assets 2018: $174,9522018Assets 2019: $151,992Liabilities 2019: $7,000Net Assets 2019: $144,9922019Assets 2020: $116,399Liabilities 2020: $2,000Net Assets 2020: $114,3992020Assets 2021: $86,444Liabilities 2021: $0Net Assets 2021: $86,4442021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2010

Assets$347,402
Liabilities$80,502
Net Assets$266,900

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $154,269Expenses 2010: $180,213Net Income 2010: -$25,9442010Revenue 2011: $146,179Expenses 2011: $110,484Net Income 2011: $35,6952011Revenue 2012: $141,685Expenses 2012: $146,035Net Income 2012: -$4,3502012Revenue 2013: $152,045Expenses 2013: $133,510Net Income 2013: $18,5352013Revenue 2014: $145,396Expenses 2014: $151,765Net Income 2014: -$6,3692014Revenue 2015: $159,046Expenses 2015: $174,258Net Income 2015: -$15,2122015Revenue 2016: $123,074Expenses 2016: $116,275Net Income 2016: $6,7992016Revenue 2017: $59,186Expenses 2017: $101,862Net Income 2017: -$42,6762017Revenue 2018: $33,109Expenses 2018: $117,479Net Income 2018: -$84,3702018Revenue 2019: $28,436Expenses 2019: $58,396Net Income 2019: -$29,9602019Revenue 2020: $461Expenses 2020: $31,054Net Income 2020: -$30,5932020Revenue 2021: $127Expenses 2021: $28,082Net Income 2021: -$27,9552021Revenue 2022: $54Expenses 2022: $86,498Net Income 2022: -$86,4442022

Highlighted filing

2010

Revenue$154,269
Expenses$180,213
Net Income-$25,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To protect and enhance lucent technologies, inc's retiree benefits.

Filing and Contact Details

Filer

EIN
06-1675629
Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0354719
IRS990EZ/CashSavingsAndInvestments/EOY0347402
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-25944
IRS990EZ/FeesAndOthPymtToIndContractors04252
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0154269
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0292844
IRS990EZ/NetAssetsOrFundBalancesBOY0292844
IRS990EZ/NetAssetsOrFundBalances/EOY0266900
IRS990EZ/NetAssetsOrFundBalancesEOY0266900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10208 RICHARD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11208 RICHARD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12208 RICHARD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13208 RICHARD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14208 RICHARD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15208 RICHARD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16208 RICHARD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17208 RICHARD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18208 RICHARD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CRANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CRANFORD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CRANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8CRANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NJ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode507016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode607016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode707016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode807016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDY GUARRIELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELI SHAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD MCCAULEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB MARTINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANK MINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RON HOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GARY REICHOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOE DOMBROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3LEGISLATIVE AFFAIRS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4LEGAL TEAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PENSION TEAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BENEFITS TEAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8REGIONAL DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0175961
IRS990EZ/OtherRevenueTotal03965
IRS990EZ/PrimaryExemptPurpose0TO URGE THE PRESERVATION AND, IF POSSIBLE, THE ENGANCEMENT OF PENSION, HEALTHCARE AND OTHER BENEFITS EARNED BY RETIREES; TO HELP STRENGTHEN LUCENT TO THE BEST OF ITS ABILITY AND, TO THE EXTENT CONSISTENT WITH RETIREES' INTERESTS, USE ITS NETWORK OF RETIREES AND PUBLIC RELATIONS ASSETS TO SUPPORT LUCENT'S BUSINESS; AND WORK TO ENSURE THAT FAIRNESS AND JUSTICE ARE GIVEN TO ITS UNIVERSE OF RETIREES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND ENHANCE LUCENT TECHNOLOGIES, INC'S RETIREE BENEFITS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0180213
IRS990EZ/ProgramServiceRevenue0150304
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY061875
IRS990EZ/SumOfTotalLiabilities/EOY080502
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10208 RICHARD ST CRANFORD NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRANFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007016
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08778295500
IRS990EZ/TotalAssets/BOY0354719
IRS990EZ/TotalAssets/EOY0347402
IRS990EZ/TotalExpenses0180213
IRS990EZ/TotalProgramServiceExpenses0180213
IRS990EZ/TotalRevenue0154269
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WWW.LUCENTRETIREES.COM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 3,965.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER BENEFITS. AMOUNT: 9,500. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 30,300. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 26,486. DESCRIPTION: TRAVEL. AMOUNT: 11,231. DESCRIPTION: INSURANCE. AMOUNT: 4,278. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,202. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 40,000. DESCRIPTION: PLANNING MEETING. AMOUNT: 13,501. DESCRIPTION: MEMBERSHIP MEETING. AMOUNT: 38,463. TOTAL TO FORM 990-EZ, LINE 16: 175,961.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 61,875. END OF YEAR AMOUNT: 80,502.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061675629
ReturnHeader/Filer/Name/BusinessNameLine10LUCENT RETIREES ORGANIZATION INC
ReturnHeader/Filer/NameControl0LUCE
ReturnHeader/Filer/Phone09082767596
ReturnHeader/Filer/USAddress/AddressLine10208 RICHARD STREET
ReturnHeader/Filer/USAddress/City0CRANFORD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007016
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02011-02-11
ReturnHeader/Officer/Name0RICHARD L MCCAULEY
ReturnHeader/Officer/Phone09082767596
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALESARDI QUACKENBUSH SWIFT &AMP CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007631
ReturnHeader/Preparer/Name0KELLY RUYMEN
ReturnHeader/Preparer/Phone02015674100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-28T10:11:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.86$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.00$0.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.00$0.31$0.31
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.52$0.07$1.45$0.28$0.58$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.51$1.75$0.33$1.17$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.56$2.59$0.59$1.02$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.86$3.02$1.23$1.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.97$2.95$1.59$1.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.97$3.10$1.45$1.52$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.80$3.17$1.52$1.34$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.77$2.98$1.42$1.46$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.86$3.03$1.46$1.10$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.81$2.67$1.54$1.80$0.26