Civic Intelligence

Special Funds Conservation Committee

990 • Fiscal year 2011 • EIN 13-1331235

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 13, 2013

Organization ProfileWWW.SPECIALFUNDS.ORG

View Organization Page

60 East 42nd Street 27th Floor10165
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$11,456,065

Up $565,032 (+5.2%) from 2010

Net Assets

Down

$860,584

Down $2,495,995 (-74%) from 2010

Liabilities

Up

$10,595,481

Up $3,061,027 (+41%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,301,292

Up $4,907,750 (+32%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80M$60M$40M$20M$0Assets 2010: $10,891,033Liabilities 2010: $7,534,454Net Assets 2010: $3,356,5792010Assets 2011: $11,456,065Liabilities 2011: $10,595,481Net Assets 2011: $860,5842011Assets 2012: $12,967,532Liabilities 2012: $12,736,888Net Assets 2012: $230,6442012Assets 2013: $14,341,512Liabilities 2013: $7,844,174Net Assets 2013: $6,497,3382013Assets 2014: $14,585,563Liabilities 2014: $8,919,589Net Assets 2014: $5,665,9742014Assets 2015: $14,138,216Liabilities 2015: $9,255,962Net Assets 2015: $4,882,2542015Assets 2016: $14,436,799Liabilities 2016: $7,650,661Net Assets 2016: $6,786,1382016Assets 2017: $18,915,348Liabilities 2017: $7,110,558Net Assets 2017: $11,804,7902017Assets 2018: $60,241,002Liabilities 2018: $12,394,808Net Assets 2018: $47,846,1942018Assets 2019: $9,287,764Liabilities 2019: $3,727,822Net Assets 2019: $5,559,9422019Assets 2020: $4,862,681Liabilities 2020: $2,365,220Net Assets 2020: $2,497,4612020Assets 2021: $4,266,287Liabilities 2021: $1,867,896Net Assets 2021: $2,398,3912021Assets 2022: $2,462,853Liabilities 2022: $1,397,443Net Assets 2022: $1,065,4102022Assets 2023: $1,922,023Liabilities 2023: $929,119Net Assets 2023: $992,9042023Assets 2024: $1,497,214Liabilities 2024: $478,380Net Assets 2024: $1,018,8342024

Highlighted filing

2011

Assets$11,456,065
Liabilities$10,595,481
Net Assets$860,584
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $15,393,5422010Expenses 2011: $20,301,2922011Expenses 2012: $16,433,1852012Revenue 2013: $17,440,295Expenses 2013: $16,081,873Net Income 2013: $1,358,4222013Revenue 2014: $15,632,658Expenses 2014: $15,072,659Net Income 2014: $559,9992014Revenue 2015: $13,485,030Expenses 2015: $13,414,461Net Income 2015: $70,5692015Revenue 2016: $13,586,551Expenses 2016: $13,087,416Net Income 2016: $499,1352016Revenue 2017: $16,009,366Expenses 2017: $11,335,717Net Income 2017: $4,673,6492017Revenue 2018: $62,896,969Expenses 2018: $26,855,565Net Income 2018: $36,041,4042018Revenue 2019: $0Expenses 2019: $21,146,359Net Income 2019: -$21,146,3592019Revenue 2020: $0Expenses 2020: $71,528Net Income 2020: -$71,5282020Revenue 2021: $0Expenses 2021: $92,737Net Income 2021: -$92,7372021Revenue 2022: $0Expenses 2022: $24,720Net Income 2022: -$24,7202022Revenue 2023: $0Expenses 2023: $101,710Net Income 2023: -$101,7102023Revenue 2024: $0Expenses 2024: $4,611Net Income 2024: -$4,6112024

Highlighted filing

2011

Revenue-
Expenses$20,301,292
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 13, 2013
Return Version
2011v1.2
Gross Receipts
$17,811,397
Mission and Program Overview

Mission

The special funds conservation committee (the "committee") was organized in new york state in 1938 for the purpose of conserving the assets of the special funds created under subdivision 8 of sections 15 and 25-a of the workers' compensation law of the state of new york. It investigates claims against such special funds and cooperates with the chairman and members of the new york workers' compensation board, the superintendent of insurance, and any other public official whose duties are concerned with the operation of the special funds.

Filing and Contact Details

Filer

EIN
13-1331235
Raw XML AppendixShowing 400 of 451 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.

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IRS990/ActivityOrMissionDescription0THE SPECIAL FUNDS CONSERVATION COMMITTEE WAS ESTABLISHED IN 1938 FOR THE PURPOSE OF MAINTAINING AND DEFENDING THE SPECIAL DISABILITY FUND AND THE FUND FOR REOPENED CASES UNDER SECTION 15.8, 14(6).AND 25-a OF THE WORKERS COMPENSATION LAW. OUR RESPONSIBILITY IS TO HANDLE ALL CLAIMS IN A FAIR, EFFICIENT AND EXPEDITIOUS MANNER.
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IRS990/Description0THE COMMITTEE'S PROGRAMIS INDICATED IN THE MISSION STATEMENT. ALL EXPENSES INCURRED ARE TO ADVANCE THE MISSION. SPECIAL FUNDS CURRENTLY IS RESPONSIBLE FOR HANDLING 34,078 ESTABLISHED 25A FILES, PROCESSING AN ESTIMATED 444,682 MEDICAL BILLS AND ATTENDING AN ESTIMATED 27,099 HEARINGS FOR 25A FILES. SPECIAL FUNDS IS ALSO RESPONSIBLE FOR HANDLING 50,379 ESTABLISHED 15.8 FILES AND 9,094 ESTABLISHED 14.6 FILES. SPECIAL FUNDS CONSERVATION COMMITTEE RECEIVES 124,956 REIMBURSEMENT REQUESTS FOR 15.8 FILES. SPECIAL FUNDS ATTENDED AN ESTIMATED 17,801 HEARINGS AND 1,604 PRE TRIAL CONFERENCES FOR 15.8 AND ATTENDED 2,022 HEARINGS ON 14.6 FILES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LINE 2- THE COMMITTEE FOLLOWSTHE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS STATUS, THE ADAPTION OF ASC 740-10-05 HAS NOT HAD AND IS NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE COMMITTEE'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THIS AMOUNT IS COMPRISED OF TWO COMPONENTS THE NET INCREASE IN PENSION RELATED CHANGES OTHER THAN PERIODIC COSTS OF $1,617,916 AND THE NET INCREASE IN POST-RETIREMENT RELATEED CHANGES OTHER THAN PERIODIC COSTS OF $1,242,178. THESE AMOUNTS HAVE NOT BEEN INCLUDEED IN THE 990 FUNCTIONAL EXPENSES BECAUSE THEY ARE NOT
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PERIODIC COSTS FOR THE PERIOD. HOWEVER, THIS REDUCES SPECIAL FUND'S NET ASSETS DUE TO THE NET INCREASE INTHE LIABILITY FOR PENSION AND POST RETIREMENT BENEFITS.
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg110394
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0238358
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1184288
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THEFIVE SEATS OF THE EXECUTIVE COMMITTEE ARE HELD BY ORGANIZATIONS, NOT INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation1REPRESENTATIVES ARE FROM THE NY STATE INSURANCE FUND, THE NY COMPENSATION RATING BOARD, THE STOCK INSURANCE CARRIERS, THE MUTUAL INSURANCE CARRIERS, AND
IRS990ScheduleO/GeneralExplanation/Explanation2VARIOUS SELF INSURERS. tHE REPRESENTATIVES ARE SELECTED BY THE ORGANIZATIONS. tHE BUDGET MUST BE APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FIVE SEATS OF THE EXECUTIVE COMMITTEE ARE HELD BY ORGANIZATIONS, NOT INDIVIDUALS. REPRESENTATIVES ARE FROM THE NY STATE INSURANCE FUND, THE NY COMPENSATION RATING BOARD, THE STOCK
IRS990ScheduleO/GeneralExplanation/Explanation4STOCK INSURANCE CARRIERS, THE MUTUAL INSURANCE CARRIERS, AND VARIOUS SELF-INSURERS. THE REPRESENTATIVES ARE SELECTED BY THE ORGANIZATIONS.THE BUDGET
IRS990ScheduleO/GeneralExplanation/Explanation5MUST BE APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation6AFTER THE CEO REVIEW AND APPROVES THE 990, A PDF COPY OF THE 990 IS E-MAILED TO ALL FIVE MEMBERS OF THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation7EVERY JANUARY A LETTER IS SENT OUT REGARDING CONFLICT OF INTEREST POLICY TO ALL STAFF AND EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation8THE LETTER MUST BE SIGNED AND RETURNED.
IRS990ScheduleO/GeneralExplanation/Explanation9THE CEO'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE, THE DIRECTOR OF OPERATION'S
IRS990ScheduleO/GeneralExplanation/Explanation10SALARY IS APPROVED BY THE CEO. ALL OTHER POSITIONS ARE REVIEWED AND APPROVED BY THE CEO AND THE DIRECTOR OF OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation11SECTION C UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation12LINE 5 THE CHANGE IN NET ASSETS IS DUE TO NET UNREALIZED GAINS ON INVESTMENTS OF $17,701 AND MISCELLANEOUS ROUNDING DIFFERENCE $1.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XI
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1060 EAST 42ND STREET 27TH FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010165
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL RILEY
IRS990/TheBooksAreInCareOf/TelephoneNumber02128833900
IRS990/TotalAssets/BOY010891033
IRS990/TotalAssetsBOY010891033
IRS990/TotalAssets/EOY011456065
IRS990/TotalAssetsEOY011456065
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear020301292
IRS990/TotalExpensesPriorYear015393542
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02111336
IRS990/TotalFunctionalExpenses/ProgramServices018189956
IRS990/TotalFunctionalExpenses/Total020301292
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07534454
IRS990/TotalLiabilitiesBOY07534454
IRS990/TotalLiabilities/EOY010595481
IRS990/TotalLiabilitiesEOY010595481
IRS990/TotalLiabNetAssetsFundBalances/BOY010891033
IRS990/TotalLiabNetAssetsFundBalances/EOY011456065
IRS990/TotalNbrEmployees0275
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03356579

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,456,065
Liabilities
$10,595,481
Net assets
$860,584
Revenue
-
Expenses
$20,301,292
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.48$1.02$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.93$0.99$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.46$1.40$1.07$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.27$1.87$2.40$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.86$2.37$2.50$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$9.29$3.73$5.56$0.00$21.1$21.1
2018Detailed filing. Detailed filing data is available for this year.$60.2$12.4$47.8$62.9$26.9$36.0
2017Detailed filing. Detailed filing data is available for this year.$18.9$7.11$11.8$16.0$11.3$4.67
2016Detailed filing. Detailed filing data is available for this year.$14.4$7.65$6.79$13.6$13.1$0.50
2015Detailed filing. Detailed filing data is available for this year.$14.1$9.26$4.88$13.5$13.4$0.07
2014Detailed filing. Detailed filing data is available for this year.$14.6$8.92$5.67$15.6$15.1$0.56
2013Detailed filing. Detailed filing data is available for this year.$14.3$7.84$6.50$17.4$16.1$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$12.7$0.23$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$10.6$0.86$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$7.53$3.36$15.4