Civic Intelligence

Mosaic & Terrazzo Vacation Fund

990 • Fiscal year 2011 • EIN 13-6356709

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 25, 2012

Organization ProfileN/A

View Organization Page

45-34 Court Square11101
Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

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

2011 filings • 501(c)9 • <$500k 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

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)9 • <$500k 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 / Assets89th percentile

Assets

Down

$53,564

Down $175,199 (-77%) from 2010

Net Assets

Down

$32,836

Down $177,248 (-84%) from 2010

Liabilities

Up

$20,728

Up $2,049 (+11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$303,411

Down $75,668 (-20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2010: $228,763Liabilities 2010: $18,679Net Assets 2010: $210,0842010Assets 2011: $53,564Liabilities 2011: $20,728Net Assets 2011: $32,8362011Assets 2012: $51,926Liabilities 2012: $22,563Net Assets 2012: $29,3632012Assets 2013: $47,457Liabilities 2013: $20,063Net Assets 2013: $27,3942013Assets 2014: $62,389Liabilities 2014: $19,726Net Assets 2014: $42,6632014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$53,564
Liabilities$20,728
Net Assets$32,836
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $379,0792010Expenses 2011: $303,4112011Revenue 2012: $7,260Expenses 2012: $10,733Net Income 2012: -$3,4732012Revenue 2013: $8,743Expenses 2013: $10,712Net Income 2013: -$1,9692013Revenue 2014: $18,302Expenses 2014: $3,033Net Income 2014: $15,2692014Revenue 2015: $4,305Expenses 2015: $21,373Net Income 2015: -$17,0682015

Highlighted filing

2011

Revenue-
Expenses$303,411
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 25, 2012
Return Version
2010v3.4
Gross Receipts
$145,344
Mission and Program Overview

Mission

To provide vacation benefits to eligible participants.

Filing and Contact Details

Filer

EIN
13-6356709
Raw XML Appendix262 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
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IRS990/AccountsPayableAccruedExpenses/EOY03165
IRS990/AccountsReceivable/BOY069213
IRS990/AccountsReceivable/EOY03251
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE BENEFITS TO EMPLOYEES OF MEMBER FIRMS
IRS990/AddressPrincipalOfficerUS/AddressLine1045-34 COURT SQUARE
IRS990/AddressPrincipalOfficerUS/City0LONG ISLAND CITY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011101
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY0302565
IRS990/BenefitsPaidToMembersPriorYear0378832
IRS990/BenefitsToMembers/Total0302565
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IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0TO PROVIDE VACATION BENEFITS PROVIDED FOR IN THE COLLECTIVE BARGAINING AGREEMENT. THE FUND ALSO INCURRED CERTAIN ADMINISTRATIVE EXPENSES IN CONNECTION WITH THE BENEFIT PAYMENTS.
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IRS990/MissionDescription0TO PROVIDE VACATION BENEFITS TO MEMBERS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL MAGNAN
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0190903
IRS990/NetAssetsOrFundBalancesEOY032836
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpensePriorYear0825
IRS990/OtherExpensesCurrentYear0846
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Total0846
IRS990/OtherLiabilities/BOY017563
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IRS990/ReconcilationRevenueExpenses0-158067
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IRS990/RevenuesLessExpensesCY0-158067
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IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY0138525
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IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/ExcessOrDeficitForYear0-158067
IRS990ScheduleD/ExcessOrDeficitPerFS0-158067
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0303411
IRS990ScheduleD/OtherLiabilities/Amount017563
IRS990ScheduleD/OtherLiabilities/Description0UNCLAIMED CHECKS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0145344
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0303411
IRS990ScheduleD/TotalExpensesPerForm9900303411
IRS990ScheduleD/TotalOfAmounts017563
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0145344
IRS990ScheduleD/TotalRevenuePerForm9900145344
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0303411
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0145344
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARER SENDS THE FORM 990 TO THE FUND ADMINISTRATOR AND SHE FORWARDS IT TO THE TRUSTEES AND TO THE FUND'S ATTORNEY'S FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1NO COMPENSATION IS PAID TO ANY MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NO CHANGE IN THE REVIEW PROCESS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART XII - LINE 2C
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136356709
ReturnHeader/Filer/Name/BusinessNameLine10MOSAIC & TERRAZZO VACATION FUND
ReturnHeader/Filer/NameControl0MOSA
ReturnHeader/Filer/Phone07187294416
ReturnHeader/Filer/USAddress/AddressLine1045-34 COURT SQUARE
ReturnHeader/Filer/USAddress/City0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-25
ReturnHeader/Officer/Name0ROSA MARIA TONEATTO
ReturnHeader/Officer/Phone07187294416
ReturnHeader/Officer/Title0FUND ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02012-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN M SACCO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 CORPORATE PARK DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010604
ReturnHeader/Preparer/Name0JOHN M SACCO CPA
ReturnHeader/Preparer/Phone09142538757
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-25T13:42:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,564
Liabilities
$20,728
Net assets
$32,836
Revenue
-
Expenses
$303,411
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.21$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.43$0.18$0.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.27$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.23$0.29$0.07$0.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.21$0.33$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.19$2.10$3.79