Civic Intelligence

Csea Employee Benefit Fund

990 • Fiscal year 2011 • EIN 14-1610554

Apr 01, 2010 to Mar 31, 2011 • Filed on Mar 01, 2012

One Lear Jet Lane No One12110-2395
Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)9 • $100M-$250M 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

27%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$68,567,230

Up $14,586,431 (+27%) from 2010

Net Assets

Up

$55,649,162

Up $13,075,365 (+31%) from 2010

Liabilities

Up

$12,918,068

Up $1,511,066 (+13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$115,744,832

Down $1,490,340 (-1.3%) 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.

$400M$300M$200M$100M$0Assets 2010: $53,980,799Liabilities 2010: $11,407,002Net Assets 2010: $42,573,7972010Assets 2011: $68,567,230Liabilities 2011: $12,918,068Net Assets 2011: $55,649,1622011Assets 2012: $87,399,069Liabilities 2012: $15,655,211Net Assets 2012: $71,743,8582012Assets 2013: $102,273,194Liabilities 2013: $21,625,135Net Assets 2013: $80,648,0592013Assets 2014: $114,652,506Liabilities 2014: $19,446,782Net Assets 2014: $95,205,7242014Assets 2015: $129,576,961Liabilities 2015: $22,773,877Net Assets 2015: $106,803,0842015Assets 2016: $148,019,853Liabilities 2016: $22,306,924Net Assets 2016: $125,712,9292016Assets 2017: $160,718,853Liabilities 2017: $17,673,035Net Assets 2017: $143,045,8182017Assets 2018: $168,423,228Liabilities 2018: $15,205,646Net Assets 2018: $153,217,5822018Assets 2019: $183,286,022Liabilities 2019: $16,338,168Net Assets 2019: $166,947,8542019Assets 2020: $184,127,813Liabilities 2020: $15,894,593Net Assets 2020: $168,233,2202020Assets 2021: $232,023,083Liabilities 2021: $19,825,289Net Assets 2021: $212,197,7942021Assets 2022: $237,634,107Liabilities 2022: $18,008,168Net Assets 2022: $219,625,9392022Assets 2023: $245,219,409Liabilities 2023: $16,871,632Net Assets 2023: $228,347,7772023Assets 2024: $289,891,471Liabilities 2024: $15,495,407Net Assets 2024: $274,396,0642024Assets 2025: $324,415,370Liabilities 2025: $18,028,534Net Assets 2025: $306,386,8362025

Highlighted filing

2011

Assets$68,567,230
Liabilities$12,918,068
Net Assets$55,649,162

Operations Trend

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

$200M$150M$100M$50M$0Expenses 2010: $117,235,1722010Expenses 2011: $115,744,8322011Expenses 2012: $113,017,0322012Expenses 2013: $113,307,8312013Revenue 2014: $125,283,459Expenses 2014: $115,567,344Net Income 2014: $9,716,1152014Revenue 2015: $131,717,708Expenses 2015: $115,649,376Net Income 2015: $16,068,3322015Revenue 2016: $132,607,220Expenses 2016: $113,107,089Net Income 2016: $19,500,1312016Revenue 2017: $134,323,778Expenses 2017: $122,023,330Net Income 2017: $12,300,4482017Revenue 2018: $138,494,832Expenses 2018: $129,903,285Net Income 2018: $8,591,5472018Revenue 2019: $145,407,970Expenses 2019: $131,707,814Net Income 2019: $13,700,1562019Revenue 2020: $155,834,567Expenses 2020: $142,262,302Net Income 2020: $13,572,2652020Revenue 2021: $146,715,526Expenses 2021: $117,322,705Net Income 2021: $29,392,8212021Revenue 2022: $153,837,735Expenses 2022: $134,943,860Net Income 2022: $18,893,8752022Revenue 2023: $150,587,265Expenses 2023: $136,610,081Net Income 2023: $13,977,1842023Revenue 2024: $163,271,362Expenses 2024: $142,756,645Net Income 2024: $20,514,7172024Revenue 2025: $174,620,457Expenses 2025: $153,357,861Net Income 2025: $21,262,5962025

Highlighted filing

2011

Revenue-
Expenses$115,744,832
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$130,193,561
Mission and Program Overview

Mission

To provide health and welfare benefits to certain public employees in new york state and their eligible dependents.

Major Activities

Activity 2
Medical pescription coverage
Activity 3
VISION CARE COVERAGE
Filing and Contact Details

Filer

EIN
14-1610554
Raw XML AppendixShowing 400 of 488 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.

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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3152708
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0230031
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1168459
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2194581
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs30
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0NO COMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD IS GIVEN A COPY OF THE 990 TO REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY AND CERTIFICATION IS GIVEN TO THE BOARD ANNUALLY FOR SIGNATURE AND WHEN RETURNED, THEY ARE FILED IN HOUSE.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL REPORT IS NOT DISTRIBUTED, ALL OTHER ITEMS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 259,276. UNRECOGNIZED PRIOR SERVICE COST FOR DB PENSION & POST RETIREMENT BENEFIT PL -1,232,640. TOTAL TO FORM 990, PART XI, LINE 5: -973,364.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10143 WASHINGTON AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALBANY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode012210
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0140479613
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(5)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE CIVIL SERVICE EMPLOYEES ASSOCIATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EMPLOYEE UNION
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$324$18.0$306$175$153$21.3
2024Detailed filing. Detailed filing data is available for this year.$290$15.5$274$163$143$20.5
2023Detailed filing. Detailed filing data is available for this year.$245$16.9$228$151$137$14.0
2022Detailed filing. Detailed filing data is available for this year.$238$18.0$220$154$135$18.9
2021Detailed filing. Detailed filing data is available for this year.$232$19.8$212$147$117$29.4
2020Detailed filing. Detailed filing data is available for this year.$184$15.9$168$156$142$13.6
2019Detailed filing. Detailed filing data is available for this year.$183$16.3$167$145$132$13.7
2018Detailed filing. Detailed filing data is available for this year.$168$15.2$153$138$130$8.59
2017Detailed filing. Detailed filing data is available for this year.$161$17.7$143$134$122$12.3
2016Detailed filing. Detailed filing data is available for this year.$148$22.3$126$133$113$19.5
2015Detailed filing. Detailed filing data is available for this year.$130$22.8$107$132$116$16.1
2014Detailed filing. Detailed filing data is available for this year.$115$19.4$95.2$125$116$9.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$21.6$80.6$113
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.4$15.7$71.7$113
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.6$12.9$55.6$116
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$11.4$42.6$117
Peer Organizations

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