Civic Intelligence

Mosaic & Terrazzo Vacation Fund

990EZ • Fiscal year 2014 • EIN 13-6356709

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileN/A

View Organization Page

45-34 Court Square11101

(718) 729-4416

Siviq Scores

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

Liabilities / Assets

88th percentile

0.32x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.08x

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$62,389

Up $14,932 (+31%) from 2013

Net Assets

Up

$42,663

Up $15,269 (+56%) from 2013

Liabilities

Down

$19,726

Down $337 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Up

$18,302

Up $9,559 (+109%) from 2013

Expenses

Down

$3,033

Down $7,679 (-72%) from 2013

Net Income

Up

$15,269

Up $17,238 (+875%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$62,389
Liabilities$19,726
Net Assets$42,663
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$18,302
Expenses$3,033
Net Income$15,269
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$18,302
Mission and Program Overview

Mission

To provide vacation benefits to eligible participants.

Program Services

DescriptionGrantsExpenses
TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADFORD BOLTONTrustee-$0--
WILLIAM ZONCA JRTrustee-$0--
ROSA MARIA TONEATTOFund Admnistrat-$0--
Filing and Contact Details

Filer

EIN
13-6356709
Phone
7187294416

Signing Officer

Name
Rosa Maria Toneatto
Title
Fund Administrator
Signed
2015-01-21
Discuss with paid preparer
Yes

Preparer

Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Interest & penalties $364”

Other Expenses.1

“BANK FEES $403”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $2500 ACCOUNTS PAYABLE - Ending $2500”

Total Liabilities.2

“UNCLAIMED CHECKS/Due to participants - Beginning $17563 UNCLAIMED CHECKS/Due to participants - Ending $17226”

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0130
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSA MARIA TONEATTO
IRS990EZ/BooksInCareOfDetail/PhoneNum07187294416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1045-34 COURT SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LONG ISLAND CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062389
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018302
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Liquidation bas
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADFORD BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM ZONCA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSA MARIA TONEATTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Fund Admnistrat
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0403
IRS990EZ/OtherRevenueTotalAmt0364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990EZ/ProgramServiceRevenueAmt017938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020063
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019726
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03033
IRS990EZ/TotalRevenueAmt018302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST & PENALTIES $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE - Beginning $2500 ACCOUNTS PAYABLE - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNCLAIMED CHECKS/Due to participants - Beginning $17563 UNCLAIMED CHECKS/Due to participants - Ending $17226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosa Maria Toneatto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fund Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOSAIC & TERRAZZO VACATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0136356709
ReturnHeader/Filer/PhoneNum07187294416
ReturnHeader/Filer/USAddress/AddressLine1045-34 COURT SQUARE
ReturnHeader/Filer/USAddress/City0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schultheis & Panettieri LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 Marcus Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117883740
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL WESTFALL
ReturnHeader/ReturnTs02015-01-21T12:48:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,389
Liabilities
$19,726
Net assets
$42,663
Revenue
$18,302
Expenses
$3,033
Net income
$15,269
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