Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2012 • EIN 14-1743821

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileN/A
Box 282 1946 Campus Drive12538
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)5 • <$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

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

3.9%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$139,257

Up $9,366 (+7.2%) from 2011

Net Assets

Up

$139,257

Up $9,366 (+7.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$99,747

Up $3,708 (+3.9%) from 2011

Expenses

Down

$90,381

Down $9,858 (-9.8%) from 2011

Net Income

Up

$9,366

Up $13,566 (+323%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2010: $134,091Net Assets 2010: $134,0912010Assets 2011: $129,891Net Assets 2011: $129,8912011Assets 2012: $139,257Net Assets 2012: $139,2572012Assets 2013: $139,613Net Assets 2013: $139,6132013Assets 2014: $124,002Net Assets 2014: $124,0022014Assets 2015: $135,840Net Assets 2015: $135,8402015Assets 2016: $146,540Net Assets 2016: $146,5402016Assets 2017: $151,551Net Assets 2017: $151,5512017Assets 2018: $145,014Net Assets 2018: $145,0142018Assets 2019: $156,335Net Assets 2019: $156,3352019Assets 2020: $124,306Net Assets 2020: $124,3062020Assets 2021: $91,887Net Assets 2021: $91,8872021

Highlighted filing

2012

Assets$139,257
Liabilities-
Net Assets$139,257
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $103,912Expenses 2010: $97,389Net Income 2010: $6,5232010Revenue 2011: $96,039Expenses 2011: $100,239Net Income 2011: -$4,2002011Revenue 2012: $99,747Expenses 2012: $90,381Net Income 2012: $9,3662012Revenue 2013: $87,013Expenses 2013: $86,657Net Income 2013: $3562013Revenue 2014: $87,709Expenses 2014: $114,636Net Income 2014: -$26,9272014Revenue 2015: $113,359Expenses 2015: $101,521Net Income 2015: $11,8382015Revenue 2016: $93,640Expenses 2016: $82,940Net Income 2016: $10,7002016Revenue 2017: $94,292Expenses 2017: $91,281Net Income 2017: $3,0112017Revenue 2018: $95,031Expenses 2018: $101,568Net Income 2018: -$6,5372018Revenue 2019: $112,437Expenses 2019: $101,116Net Income 2019: $11,3212019Revenue 2020: $76,986Expenses 2020: $86,868Net Income 2020: -$9,8822020Revenue 2021: $78,280Expenses 2021: $110,699Net Income 2021: -$32,4192021

Highlighted filing

2012

Revenue$99,747
Expenses$90,381
Net Income$9,366
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Organization is a labor union resposible for collective bargaining be-tween the faculty and administration of the culinary institute of america

Filing and Contact Details

Filer

EIN
14-1743821
Raw XML Appendix113 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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IRS990EZ/CashSavingsAndInvestments/BOY0129891
IRS990EZ/CashSavingsAndInvestments/EOY0139257
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09366
IRS990EZ/FeesAndOthPymtToIndContractors06726
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts099747
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00787
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0323
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues099424
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0129891
IRS990EZ/NetAssetsOrFundBalancesBOY0129891
IRS990EZ/NetAssetsOrFundBalances/EOY0139257
IRS990EZ/NetAssetsOrFundBalancesEOY0139257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Horvath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kate Cavotti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Vivian Cadbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bonita A Bogush
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal072466
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION IS A LABOR UNION RESPOSIBLE FOR COLLECTIVE BARGAINING BE-TWEEN THE FACULTY AND ADMINISTRATION OF THE CULINARY INSTITUTE OF AMERICA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization is a Labor Union responsible for providing collective barganing for the faculty and instructors of the Culinary Institute of America.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011189
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Box 282 1946 Campus Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hyde Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012538
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATE CAVOTTI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454529600
IRS990EZ/TotalAssets/BOY0129891
IRS990EZ/TotalAssets/EOY0139257
IRS990EZ/TotalExpenses090381
IRS990EZ/TotalRevenue099747
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Florist Expenses $696
IRS990ScheduleO/GeneralExplanation/Explanation1Contribution to Health Account $2000
IRS990ScheduleO/GeneralExplanation/Explanation2Membership Meetings $3738
IRS990ScheduleO/GeneralExplanation/Explanation3Dues to NYSUT $65724
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $308
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141743821
ReturnHeader/Filer/Name/BusinessNameLine10CULINARY TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl0CULI
ReturnHeader/Filer/USAddress/AddressLine10BOX 282 1946 CAMPUS DRIVE
ReturnHeader/Filer/USAddress/City0HYDE PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012538
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0Richard Horvath
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bogush & Grady CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1048 West Market Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rhinebeck
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0125721403
ReturnHeader/Preparer/Name0Terence N Bogush
ReturnHeader/Preparer/Phone08458764911
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T09:46:42-07:00

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
$139,257
Liabilities
-
Net assets
$139,257
Revenue
$99,747
Expenses
$90,381
Net income
$9,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.78$1.11$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.77$0.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.12$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.95$1.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.94$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.94$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.13$1.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.88$1.15$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.87$0.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$1.00$0.90$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.96$1.00$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$1.04$0.97$0.07