Civic Intelligence

Marble Industry Trust Fund

990 • Fiscal year 2011 • EIN 13-6118206

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

253 West 35th Street 12th Floor10001
Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)9 • $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

89th percentile

20%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,231,728

Up $1,868,345 (+20%) from 2010

Net Assets

Down

$7,606,804

Down $331,936 (-4.2%) from 2010

Liabilities

Up

$3,624,924

Up $2,200,281 (+154%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,222,468

Up $44,134 (+0.6%) 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.

$20M$15M$10M$5.0M$0Assets 2010: $9,363,383Liabilities 2010: $1,424,643Net Assets 2010: $7,938,7402010Assets 2011: $11,231,728Liabilities 2011: $3,624,924Net Assets 2011: $7,606,8042011Assets 2012: $11,986,946Liabilities 2012: $3,618,354Net Assets 2012: $8,368,5922012Assets 2013: $15,673,554Liabilities 2013: $5,195,684Net Assets 2013: $10,477,8702013Assets 2014: $13,747,054Liabilities 2014: $3,436,732Net Assets 2014: $10,310,3222014Assets 2015: $15,783,228Liabilities 2015: $3,055,417Net Assets 2015: $12,727,8112015Assets 2016: $16,427,402Liabilities 2016: $3,746,147Net Assets 2016: $12,681,2552016Assets 2017: $16,897,168Liabilities 2017: $4,685,388Net Assets 2017: $12,211,7802017Assets 2018: $16,633,035Liabilities 2018: $2,573,950Net Assets 2018: $14,059,0852018Assets 2019: $18,684,437Liabilities 2019: $5,342,205Net Assets 2019: $13,342,2322019Assets 2020: $16,799,884Liabilities 2020: $4,480,326Net Assets 2020: $12,319,5582020Assets 2021: $13,533,673Liabilities 2021: $4,292,412Net Assets 2021: $9,241,2612021Assets 2022: $11,911,080Liabilities 2022: $3,377,036Net Assets 2022: $8,534,0442022Assets 2023: $10,509,359Liabilities 2023: $3,502,451Net Assets 2023: $7,006,9082023Assets 2024: $11,623,932Liabilities 2024: $4,532,851Net Assets 2024: $7,091,0812024

Highlighted filing

2011

Assets$11,231,728
Liabilities$3,624,924
Net Assets$7,606,804

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,178,3342010Expenses 2011: $7,222,4682011Expenses 2012: $6,846,8852012Revenue 2013: $10,109,748Expenses 2013: $7,995,335Net Income 2013: $2,114,4132013Revenue 2014: $9,676,257Expenses 2014: $9,843,520Net Income 2014: -$167,2632014Revenue 2015: $11,621,402Expenses 2015: $9,199,237Net Income 2015: $2,422,1652015Revenue 2016: $11,091,831Expenses 2016: $11,136,837Net Income 2016: -$45,0062016Revenue 2017: $11,141,366Expenses 2017: $11,627,264Net Income 2017: -$485,8982017Revenue 2018: $13,596,650Expenses 2018: $11,682,269Net Income 2018: $1,914,3812018Revenue 2019: $15,062,203Expenses 2019: $16,165,129Net Income 2019: -$1,102,9262019Revenue 2020: $11,317,741Expenses 2020: $12,562,696Net Income 2020: -$1,244,9552020Revenue 2021: $11,783,392Expenses 2021: $14,656,466Net Income 2021: -$2,873,0742021Revenue 2022: $11,598,678Expenses 2022: $11,911,798Net Income 2022: -$313,1202022Revenue 2023: $10,586,039Expenses 2023: $12,189,989Net Income 2023: -$1,603,9502023Revenue 2024: $12,202,247Expenses 2024: $12,158,307Net Income 2024: $43,9402024

Highlighted filing

2011

Revenue-
Expenses$7,222,468
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$6,890,532
Mission and Program Overview

Mission

The Plan was established for the purpose of providing health care and other benefits to eligible employees and retirees covered by collective bargaining agreements.

Filing and Contact Details

Filer

EIN
13-6118206
Raw XML AppendixShowing 400 of 434 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2AS REQUIRED BY THE PLAN'S CONFLICT OF INTEREST POLICY ("POLICY"), THE TRUSTEES OF THE PLAN HAVE A CONTINUOUS OBLIGATION TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE FULL BOARD OF TRUSTEES. IN ADDITION TO THE AFORESAID CONTINUOUS OBLIFATION TO DISCLOSE, THE PLAN'S POLICY REQUIRES TRUSTEES OF THE PLAN TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR TO FILING, FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE TRUSTEES AT A TRUSTEE MEETING.
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IRS990/TotalExpensesPriorYear07178334
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total07222468
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01424643
IRS990/TotalLiabilitiesBOY01424643
IRS990/TotalLiabilities/EOY03624924
IRS990/TotalLiabilitiesEOY03624924
IRS990/TotalLiabNetAssetsFundBalances/BOY09363383
IRS990/TotalLiabNetAssetsFundBalances/EOY011231728
IRS990/TotalNbrEmployees0112
IRS990/TotalNetAssetsFundBalances/BOY07938740
IRS990/TotalNetAssetsFundBalances/EOY07606804
IRS990/TotalOtherRevenue036658
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue06849696
IRS990/TotalRevenueCurrentYear06890532
IRS990/TotalRevenue/ExclusionAmount04178
IRS990/TotalRevenuePriorYear06831763
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06886354
IRS990/TotalRevenue/TotalRevenueColumn06890532
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$4.53$7.09$12.2$12.2$0.04
2023Detailed filing. Detailed filing data is available for this year.$10.5$3.50$7.01$10.6$12.2$1.60
2022Detailed filing. Detailed filing data is available for this year.$11.9$3.38$8.53$11.6$11.9$0.31
2021Detailed filing. Detailed filing data is available for this year.$13.5$4.29$9.24$11.8$14.7$2.87
2020Detailed filing. Detailed filing data is available for this year.$16.8$4.48$12.3$11.3$12.6$1.24
2019Detailed filing. Detailed filing data is available for this year.$18.7$5.34$13.3$15.1$16.2$1.10
2018Detailed filing. Detailed filing data is available for this year.$16.6$2.57$14.1$13.6$11.7$1.91
2017Detailed filing. Detailed filing data is available for this year.$16.9$4.69$12.2$11.1$11.6$0.49
2016Detailed filing. Detailed filing data is available for this year.$16.4$3.75$12.7$11.1$11.1$0.05
2015Detailed filing. Detailed filing data is available for this year.$15.8$3.06$12.7$11.6$9.20$2.42
2014Detailed filing. Detailed filing data is available for this year.$13.7$3.44$10.3$9.68$9.84$0.17
2013Detailed filing. Detailed filing data is available for this year.$15.7$5.20$10.5$10.1$8.00$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.62$8.37$6.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.62$7.61$7.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$1.42$7.94$7.18