Civic Intelligence

Mosaic & Terrazzo Vacation Fund

990EZ • Fiscal year 2012 • EIN 13-6356709

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 28, 2013

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

0.43x

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

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

3.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-48%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-3.1%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$51,926

Down $1,638 (-3.1%) from 2011

Net Assets

Down

$29,363

Down $3,473 (-11%) from 2011

Liabilities

Up

$22,563

Up $1,835 (+8.9%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

$7,260

No earlier filing loaded for comparison.

Expenses

Down

$10,733

Down $292,678 (-96%) from 2011

Net Income

-$3,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2012

Assets$51,926
Liabilities$22,563
Net Assets$29,363
Open 2012 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

2012

Revenue$7,260
Expenses$10,733
Net Income-$3,473
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 28, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide vacation benefits to eligible participants.

Filing and Contact Details

Filer

EIN
13-6356709
Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers05309
IRS990EZ/CashSavingsAndInvestments/BOY050313
IRS990EZ/CashSavingsAndInvestments/EOY049195
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3473
IRS990EZ/FeesAndOthPymtToIndContractors05000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts07260
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome036
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0Liquidation bas
IRS990EZ/NetAssetsOrFundBalances/BOY032836
IRS990EZ/NetAssetsOrFundBalancesBOY032836
IRS990EZ/NetAssetsOrFundBalances/EOY029363
IRS990EZ/NetAssetsOrFundBalancesEOY029363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1045-34 COURT SQUARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1145-34 COURT SQUARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1245-34 COURT SQUARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LONG ISLAND CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LONG ISLAND CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LONG ISLAND CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSA MARIA TONEATTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM ZONCA JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRADFORD BOLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Fund Admnistrat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03251
IRS990EZ/OtherAssetsTotal/EOY02731
IRS990EZ/OtherExpensesTotal0424
IRS990EZ/OtherRevenueTotal02437
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990EZ/ProgramServiceRevenue04787
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020728
IRS990EZ/SumOfTotalLiabilities/EOY022563
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1045-34 COURT SQUARE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LONG ISLAND CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011101
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSA MARIA TONEATTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07187294416
IRS990EZ/TotalAssets/BOY053564
IRS990EZ/TotalAssets/EOY051926
IRS990EZ/TotalExpenses010733
IRS990EZ/TotalRevenue07260
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0UNCLAIMED CHECKS/Due to participants - Beginning $20728 UNCLAIMED CHECKS/Due to participants - Ending $17563
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $3251 Accounts Receivable - Ending $2731
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $424
IRS990ScheduleO/GeneralExplanation/Explanation4INTEREST & PENALTIES $2437
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0Rosa Maria Toneatto
ReturnHeader/Officer/Title0Fund Administrator
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schultheis & Panettieri LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 Marcus Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hauppauge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117883740
ReturnHeader/Preparer/Name0SCHULTHEIS PANETTIERI LLP
ReturnHeader/Preparer/Phone06312734778
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-28T06:26:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,926
Liabilities
$22,563
Net assets
$29,363
Revenue
$7,260
Expenses
$10,733
Net income
-$3,473
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