Civic Intelligence

General Bldg Laborers Local 66 Training Program Fund Box 666

990 • Fiscal year 2018 • EIN 11-2816140

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization ProfileL66FUNDS.COM

View Organization Page

1600 Walt Whitman RoadMelville, NY 11747

(631) 454-2330

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-3.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$175,531

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$940,316

Down $26,641 (-2.8%) from 2017

Net Assets

Down

$914,879

Down $19,700 (-2.1%) from 2017

Liabilities

Down

$25,437

Down $6,941 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$670,099

Down $79,397 (-11%) from 2017

Expenses

Up

$693,901

Up $40,344 (+6.2%) from 2017

Net Income

Down

-$23,802

Down $119,741 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $764,527Liabilities 2011: $22,172Net Assets 2011: $742,3552011Assets 2012: $692,561Liabilities 2012: $30,605Net Assets 2012: $661,9562012Assets 2013: $665,431Liabilities 2013: $28,596Net Assets 2013: $636,8352013Assets 2014: $687,373Liabilities 2014: $30,367Net Assets 2014: $657,0062014Assets 2015: $734,474Liabilities 2015: $24,471Net Assets 2015: $710,0032015Assets 2016: $872,115Liabilities 2016: $33,475Net Assets 2016: $838,6402016Assets 2017: $966,957Liabilities 2017: $32,378Net Assets 2017: $934,5792017Assets 2018: $940,316Liabilities 2018: $25,437Net Assets 2018: $914,8792018Assets 2019: $974,127Liabilities 2019: $25,590Net Assets 2019: $948,5372019Assets 2020: $968,040Liabilities 2020: $25,601Net Assets 2020: $942,4392020Assets 2021: $1,062,012Liabilities 2021: $67,445Net Assets 2021: $994,5672021Assets 2022: $1,091,629Liabilities 2022: $26,634Net Assets 2022: $1,064,9952022Assets 2023: $1,195,702Liabilities 2023: $33,975Net Assets 2023: $1,161,7272023Assets 2024: $1,343,231Liabilities 2024: $28,171Net Assets 2024: $1,315,0602024Assets 2025: $1,538,102Liabilities 2025: $40,020Net Assets 2025: $1,498,0822025

Highlighted filing

2018

Assets$940,316
Liabilities$25,437
Net Assets$914,879
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $600,360Expenses 2011: $726,546Net Income 2011: -$126,1862011Expenses 2012: $721,2402012Revenue 2013: $630,469Expenses 2013: $655,590Net Income 2013: -$25,1212013Revenue 2014: $655,328Expenses 2014: $635,157Net Income 2014: $20,1712014Revenue 2015: $733,610Expenses 2015: $680,613Net Income 2015: $52,9972015Revenue 2016: $779,662Expenses 2016: $651,025Net Income 2016: $128,6372016Revenue 2017: $749,496Expenses 2017: $653,557Net Income 2017: $95,9392017Revenue 2018: $670,099Expenses 2018: $693,901Net Income 2018: -$23,8022018Revenue 2019: $714,503Expenses 2019: $692,647Net Income 2019: $21,8562019Revenue 2020: $653,307Expenses 2020: $673,378Net Income 2020: -$20,0712020Revenue 2021: $672,437Expenses 2021: $680,675Net Income 2021: -$8,2382021Revenue 2022: $815,652Expenses 2022: $695,643Net Income 2022: $120,0092022Revenue 2023: $836,728Expenses 2023: $775,877Net Income 2023: $60,8512023Revenue 2024: $1,008,027Expenses 2024: $812,402Net Income 2024: $195,6252024Revenue 2025: $935,750Expenses 2025: $816,177Net Income 2025: $119,5732025

Highlighted filing

2018

Revenue$670,099
Expenses$693,901
Net Income-$23,802
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$670,099
Mission and Program Overview

Mission

To provide training, skill improvement and safety education to eligible participants, and to provide scholarship awards to the dependent children of eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$934,579$914,879▼ $19,700
Savings and Temporary Cash Investments$858,836$637,734▼ $221,102
Investments in Publicly Traded Securities-$206,821-
Accounts Receivable$92,965$82,424▼ $10,541
Cash and Non-Interest-Bearing Accounts$10,321$8,788▼ $1,533
Land, Buildings, and Equipment, Net$2,772$2,468▼ $304
Prepaid Expenses and Deferred Charges$2,063$2,081▲ $18
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$966,957$940,316▼ $26,641
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,072$25,437▼ $4,635
Other Liabilities$2,306--
Total Liabilities$32,378$25,437▼ $6,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$934,579$914,879▼ $19,700
Total Liabilities and Net Assets / Fund Balance$966,957$940,316▼ $26,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$142,644$142,644
Equipment$2,468$48,625$51,093
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Allen Marmorfund manager$95,842$58,926$154,768

Board Members and Trustees

NameTitle
Eugene MessinaEmplyr Trustee
JOHN O'HAREEmplyr Trustee
PAUL O'BRIENEmplyr Trustee
antonio ferreiroEmplyr Trustee
David MalicoFund Director
Joseph Montalbano - Eff 1117Union Trustee
PETER ZARCONE jr - THRU 111union trustee
Robert BonanzaUnion Trustee
STEphen FLANAGANUnion Trustee
salvatore spezialeunion trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$15,760
Program Service Revenue
$648,249
Investment Income
$6,090
Other Revenue
$0
All Other Contributions
$15,760
Change in Net Assets
$-23,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,099
Revenue Not Reported on Form 990
$4,102
Total Revenue per Audited Statements
$674,201
Total Revenue per Form 990
$670,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,025
Salaries, Compensation, and Employee Benefits$325,876
Grants and Similar Amounts Paid$22,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,589--$194,589
Occupancy$98,220$66,095-$164,315
Other Employee Benefits$58,106--$58,106
Pension Plan Contributions$57,820--$57,820
Fees for Services Accounting-$28,103-$28,103
Grants to Domestic Individuals$22,000--$22,000
Payroll Taxes$15,361--$15,361
Conferences and Meetings$11,604$497-$12,101
Other Expenses$10,493$51,718-$10,493
Information Technology-$8,396-$8,396
Fees for Services Legal$2,271$4,329-$6,600
Office Expenses$950$4,852-$5,802
Insurance-$3,075-$3,075
Fees for Services Other-$2,500-$2,500
Depreciation Depletion-$304-$304
All Other Expenses-$-2,207-$-2,207
Total Functional Expenses$526,239$167,662$0$693,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,901
Total Expenses per Audited Statements$693,901
Total Expenses per Form 990$693,901
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The form was prepared in coordination with the fund manager and was reviewed with the organization's board of trustees prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic reviews of the conflict of interest policy shall be performed. Annual affirmations are obtained verbally and it is discussed annually at a board of trustees' meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“the organization's governing documents, policies and financial statements are available to participants upon request. documents are available to the public to the extent required by law.”

form 990, part VII, section A - compensation of officers

“Allen marmor receives compensation and benefits in his capacity as fund manager of this entity and the related pension, annuity and welfare funds. Compensation and benefits are paid by the welfare fund with reimbursements made accordingly. The training fund portion of these expenses is 9% of the gross amounts.”

Filing and Contact Details

Filer

Filer Name
General Building Laborers Local 66
EIN
11-2816140
Phone
6314542330
Address
1600 WALT WHITMAN ROAD, MELVILLE, NY 11747

Signing Officer

Name
STEphen FLANAGAN
Title
Union Trustee
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEphen FLANAGAN
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/LandBldgEquipAccumDeprecAmt0191269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02468
IRS990/LandBldgEquipCostOrOtherBssAmt0193737
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS, AND TO PROVIDE SCHOLARSHIP AWARDS TO THE DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0934579
IRS990/NetAssetsOrFundBalancesEOYAmt0914879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04102
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt066095
IRS990/OccupancyGrp/ProgramServicesAmt098220
IRS990/OccupancyGrp/TotalAmt0164315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04852
IRS990/OfficeExpensesGrp/ProgramServicesAmt0950
IRS990/OfficeExpensesGrp/TotalAmt05802
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058106
IRS990/OtherExpensesGrp/Desc0reimb payroll, ben & taxes
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL COURSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051718
IRS990/OtherExpensesGrp/ProgramServicesAmt028818
IRS990/OtherExpensesGrp/ProgramServicesAmt126007
IRS990/OtherExpensesGrp/ProgramServicesAmt210493
IRS990/OtherExpensesGrp/TotalAmt051718
IRS990/OtherExpensesGrp/TotalAmt128818
IRS990/OtherExpensesGrp/TotalAmt226007
IRS990/OtherExpensesGrp/TotalAmt310493
IRS990/OtherLiabilitiesGrp/BOYAmt02306
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015361
IRS990/PayrollTaxesGrp/TotalAmt015361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057820
IRS990/PensionPlanContributionsGrp/TotalAmt057820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02081
IRS990/PrincipalOfficerNm0STEphen FLANAGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022000
IRS990/PYInvestmentIncomeAmt02938
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332258
IRS990/PYProgramServiceRevenueAmt0741558
IRS990/PYRevenuesLessExpensesAmt095939
IRS990/PYSalariesCompEmpBnftPaidAmt0299299
IRS990/PYTotalExpensesAmt0653557
IRS990/PYTotalRevenueAmt0749496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0934579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0914879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0858836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637734
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051093
IRS990ScheduleD/ExpensesSubtotalAmt0693901
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142644
IRS990ScheduleD/RevenueNotReportedAmt04102
IRS990ScheduleD/RevenueSubtotalAmt0670099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02468
IRS990ScheduleD/TotalExpensesPerForm990Amt0693901
IRS990ScheduleD/TotalRevenuePerForm990Amt0670099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693901
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY IN LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14d - NO CONTRIBUTIONS ARE SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO MONITOR THE SCHOLARSHIPS DISTRIBUTED ANNUALLY, THE ORGANIZATION REQUIRES ALL NEW APPLICANTS TO SUBMIT A COMPLETED APPLICATION ALONG WITH BACKUP FOR THE INSTITUTION THAT THE STUDENT IS GOING TO BE ATTENDING. FOR CONTINUING SCHOLARSHIPS, THE ORGANIZATION REQUIRES EVIDENCE THAT THE STUDENT IS ENROLLED AND MATRICULATED IN THE ACCREDITED TWO OR FOUR YEAR INSTITUTION. THE ORGANIZATION ISSUES A CHECK DIRECTLY TO THE INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt095842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0116605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLEN MARMOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID MALICO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0fund manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FUND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175531
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,316
Liabilities
$25,437
Net assets
$914,879
Revenue
$670,099
Expenses
$693,901
Net income
-$23,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$0.94$0.82$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.32$1.01$0.81$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.16$0.84$0.78$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$0.82$0.70$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.07$0.99$0.67$0.68$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.65$0.67$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.95$0.71$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.67$0.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.93$0.75$0.65$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.78$0.65$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.73$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.66$0.64$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.03$0.64$0.63$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$0.72
2011Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.60$0.73$0.13
Peer Organizations

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