Civic Intelligence

Licensed Practical Nurses Welfare Fund

990 • Fiscal year 2011 • EIN 13-2623987

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

PO Box 84210108
Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)9 • $5M-$10M 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

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,883,449

Up $181,255 (+2.7%) from 2010

Net Assets

Up

$6,700,263

Up $220,447 (+3.4%) from 2010

Liabilities

Down

$183,186

Down $39,192 (-18%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,834,682

Up $39,267 (+2.2%) from 2010

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,702,194Liabilities 2010: $222,378Net Assets 2010: $6,479,8162010Assets 2011: $6,883,449Liabilities 2011: $183,186Net Assets 2011: $6,700,2632011Assets 2012: $6,883,163Liabilities 2012: $216,319Net Assets 2012: $6,666,8442012Assets 2013: $6,524,492Liabilities 2013: $145,576Net Assets 2013: $6,378,9162013Assets 2014: $6,968,332Liabilities 2014: $150,521Net Assets 2014: $6,817,8112014Assets 2015: $6,905,982Liabilities 2015: $187,117Net Assets 2015: $6,718,8652015Assets 2016: $6,873,564Liabilities 2016: $174,818Net Assets 2016: $6,698,7462016Assets 2017: $7,113,095Liabilities 2017: $185,622Net Assets 2017: $6,927,4732017Assets 2018: $6,953,257Liabilities 2018: $146,588Net Assets 2018: $6,806,6692018Assets 2019: $7,210,728Liabilities 2019: $190,085Net Assets 2019: $7,020,6432019Assets 2020: $7,541,549Liabilities 2020: $41,847Net Assets 2020: $7,499,7022020Assets 2021: $7,193,661Liabilities 2021: $28,406Net Assets 2021: $7,165,2552021Assets 2022: $6,221,469Liabilities 2022: $63,471Net Assets 2022: $6,157,9982022Assets 2023: $5,831,552Liabilities 2023: $37,378Net Assets 2023: $5,794,1742023Assets 2024: $5,779,338Liabilities 2024: $33,892Net Assets 2024: $5,745,4462024

Highlighted filing

2011

Assets$6,883,449
Liabilities$183,186
Net Assets$6,700,263

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,795,4152010Expenses 2011: $1,834,6822011Expenses 2012: $1,857,8692012Revenue 2013: $1,672,123Expenses 2013: $1,690,744Net Income 2013: -$18,6212013Revenue 2014: $1,641,625Expenses 2014: $1,363,850Net Income 2014: $277,7752014Revenue 2015: $1,602,278Expenses 2015: $1,576,480Net Income 2015: $25,7982015Revenue 2016: $1,636,180Expenses 2016: $1,658,559Net Income 2016: -$22,3792016Revenue 2017: $1,460,809Expenses 2017: $1,286,757Net Income 2017: $174,0522017Revenue 2018: $1,389,999Expenses 2018: $1,352,220Net Income 2018: $37,7792018Revenue 2019: $1,374,342Expenses 2019: $1,469,708Net Income 2019: -$95,3662019Revenue 2020: $1,267,315Expenses 2020: $1,226,005Net Income 2020: $41,3102020Revenue 2021: $1,178,368Expenses 2021: $1,287,448Net Income 2021: -$109,0802021Revenue 2022: $978,561Expenses 2022: $1,068,670Net Income 2022: -$90,1092022Revenue 2023: $809,549Expenses 2023: $1,299,039Net Income 2023: -$489,4902023Revenue 2024: $1,018,768Expenses 2024: $956,425Net Income 2024: $62,3432024

Highlighted filing

2011

Revenue-
Expenses$1,834,682
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,877,890
Mission and Program Overview

Mission

To provide health and other benefits to eligible participants

Filing and Contact Details

Filer

EIN
13-2623987
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3334419
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4630134
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs7351340
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs8343084
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs9300391
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FUND HAS NO EMPLOYEES. W-2S ARE ISSUED TO PARTICIPANTS OF THE PLAN WHO RECEIVE SCHOLARSHIP BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation1governing documents, policies and financial statements are not available to the general public.
IRS990ScheduleO/GeneralExplanation/Explanation2TRUSTEES AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE OR UPDATE TO THE EXECUTIVE DIRECTOR, OR DESIGNEE, THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTERESTS. FOR EACH INTEREST DISCLOSED BY A TRUSTEE, THE EXECUTIVE DIRECTOR OR DESIGNEE WILL DETERMINE WHETHER TO (A) TAKE NO ACTION (B) ASSURE FULL DISCLOSURE TO THE TRUSTEES (C ) ASK THE TRUSTEE TO BE RECUSED FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS; AND/OR (D) ASK THE TRUSTEE TO RESIGN. REGARDING EMPLOYEES, COMPLETED CONFLICTS OF INTEREST DISCLOSURE FORMS WILL BE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND DISCLOSED CONFLICTS WILL BE REVIEWED BY CHIEF OF HUMAN RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation3The Finance team reviews the draft Form 990 and confers with the accountants and legal counsel to ensure the accuracy of the return. Any concerns are noted and addressed and Management ensures that the changes are incorporated in the Form 990. The completed Form 990 is then signed by the Chief Financial Officer. THE FORM 990 IS also REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.03$5.75$1.02$0.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.04$5.79$0.81$1.30$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.06$6.16$0.98$1.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.03$7.17$1.18$1.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.54$0.04$7.50$1.27$1.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.21$0.19$7.02$1.37$1.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.95$0.15$6.81$1.39$1.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.11$0.19$6.93$1.46$1.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.87$0.17$6.70$1.64$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.19$6.72$1.60$1.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.15$6.82$1.64$1.36$0.28
2013Detailed filing. Detailed filing data is available for this year.$6.52$0.15$6.38$1.67$1.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.22$6.67$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.18$6.70$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.22$6.48$1.80