Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-0500733
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$34,059,910
Up $11,254,031 (+49%) from 2011
Net Assets
Down-$57,993,172
Down $7,472,801 (-15%) from 2011
Liabilities
Up$92,053,082
Up $18,726,832 (+26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$86,539,181
Up $17,173,659 (+25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The ucjf was created pursuant to njsa 39:6-61 et seq. To pay the damages of claimants who were injured in an accident with an uninsured motorist and have no insurance coverage of their own, as well as private passenger automobile stranger pedestrian personal injury protection claims. The ucjf is funded through assessments on automobile insurance carriers in the state of new jersey.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 9798104 |
| IRS990/AccountsReceivable/EOY | 0 | 10262744 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE UCJF WAS CREATED PURSUANT TO NJSA 39:6-61 ET SEQ. TO PAY THE DAMAGES OF CLAIMANTS WHO WERE INJURED IN AN ACCIDENT WITH AN UNINSURED MOTORIST AND HAVE NO INSURANCE COVERAGE OF THEIR OWN, |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 222 MOUNT AIRY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BASKING RIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 079202753 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7949443 |
| IRS990/CashNonInterestBearing/EOY | 0 | -959702 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 639160 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 600 PARSIPPANY ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 310 SOUTH STREET 2 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 11 WEST ZOLLER ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 285 DAVIDSON AVENUE SUTIE 502 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PARSIPPANY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MORRISTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | EAST BRUNSWICK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SOMERSET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 07054 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 079607301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 08816 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 08873 |
| IRS990/ContractorCompensation/Compensation | 0 | 297267 |
| IRS990/ContractorCompensation/Compensation | 1 | 198647 |
| IRS990/ContractorCompensation/Compensation | 2 | 133974 |
| IRS990/ContractorCompensation/Compensation | 3 | 138525 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | legal services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | legal services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ARBITRATIONS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | BURKE POTENZA PC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | francis berry |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | RICHARD D ROMANO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | FORTHRIGHT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE UCJF WAS CREATED PURSUANT TO NJSA 39:6-61 ET SEQ. TO PAY THE DAMAGES OF CLAIMANTS WHO WERE INJURED IN AN ACCIDENT WITH AN UNINSURED MOTORIST AND HAVE NO INSURANCE COVERAGE OF THEIR OWN, AS WELL AS PEDESTRIAN PERSONAL INJURY PROTECTION CLAIMS. THE UCJF IS FUNDED THROUGH ASSESSMENTS ON AUTOMOBILE INSURANCE CARRIERS IN THE STATE OF NEW JERSEY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 18695 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 29362 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 5 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT ZETTERSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENT JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALLSTATE NEW JERSEY INSURANCE COMPA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LIBERTY MUTUAL INSURANCE COMPANY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARTIS PROPERTY CASUALTY COMPANY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SELECTIVE INSURANCE COMPANY OF AMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STATE FARM INSURANCE COMPANY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | UNITED SERVICES AUTO ASSOCIATION |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FEDERAL INSURANCE Company |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH DELLAFERA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LORI CONNoRS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAREN LEFFLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM KAHLE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DOUGLAS HILLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DOV BASH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 22657 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 8582 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 11652 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 7861 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 18477 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 22308 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 17260 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 219972 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 177536 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 111058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 144528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 134979 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 141317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 120888 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE - DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE - DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | INSTITUTIONAL TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | INSTITUTIONAL TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | INSTITUTIONAL TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | INSTITUTIONAL TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | INSTITUTIONAL TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | INSTITUTIONAL TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | INSTITUTIONAL TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT DIRECTOR OF CLAIMS |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF MEDICAL ADMIN. |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF CLAIMS |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF MEDICAL MANAGEMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -33360 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 79099740 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 46044 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 345334 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 378694 |
| IRS990/InvestmentIncomePriorYear | 0 | 255730 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 378694 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5058332 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5159840 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 483525 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 483525 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 33360 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE UCJF WAS CREATED PURSUANT TO NJSA 39:6-61 ET SEQ. TO PAY THE DAMAGES OF CLAIMANTS WHO WERE INJURED IN AN ACCIDENT WITH AN UNINSURED MOTORIST AND HAVE NO INSURANCE COVERAGE OF THEIR OWN, AS WELL AS PEDESTRIAN PERSONAL INJURY PROTECTION CLAIMS. THE UCJF IS FUNDED THROUGH ASSESSMENTS ON AUTOMOBILE INSURANCE CARRIERS IN THE STATE OF NEW JERSEY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH DELLAFERA CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -50520371 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -57993172 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -33360 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -33360 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1621 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 286603 |
| IRS990/OfficeExpenses/Total | 0 | 140839 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 329616 |
| IRS990/OtherExpensePriorYear | 0 | 65566449 |
| IRS990/OtherExpensesCurrentYear | 0 | 81719403 |
| IRS990/OtherExpenses/Description | 0 | CLAIMS AND LOSS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 80303885 |
| IRS990/OtherExpenses/Total | 1 | 890696 |
| IRS990/OtherLiabilities/BOY | 0 | 73326250 |
| IRS990/OtherLiabilities/EOY | 0 | 92053082 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 594670 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OSI RECEIVABLE - WRITE OFF |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 594670 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 594670 |
| IRS990/OtherRevenuePriorYear | 0 | -5375362 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3134883 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 264664 |
| IRS990/PensionPlanContributions/Total | 0 | 451455 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 78126376 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 75298315 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 78126376 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 78126376 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7472801 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -50520371 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -57993172 |
| IRS990/RevenuesLessExpensesCY | 0 | -7472801 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 813161 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4819778 |
| IRS990/SalariesEtcPriorYear | 0 | 3799073 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19597028 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 483525 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 483525 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 18608125 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 67931056 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RECLASS OF REVENUES -$30,011 accrual basis adjustmenT $461,704 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ACCRUAL BASIS ADJUSTMENT $18,638,136 RECLASS OF EXPENSES -$30,011 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN BY THE FUND AS OF DECEMBER 31, 2012. THE FEDERAL TAX RETURNS OF THE FUND FOR THE YEAR 2011, 2010 AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI Line 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII Line 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART X, LINE 2: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 18608125 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 503022 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1987 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 434524 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 91113549 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INSURANCE GUARANTY ASSOCIATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | EXCESS PAYABLE DUE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CLAIMS AND CLAIMS EXPENSE RESE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 431693 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 431693 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 78634687 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 86539181 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 92053082 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 79066380 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 67931056 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 78634687 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 219972 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 177536 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 144528 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 134979 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 141317 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 8846 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 7129 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 6046 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 5747 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 5876 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOSEPH DELLAFERA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LORI CONNoRS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | KAREN LEFFLER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | WILLIAM KAHLE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | DOUGLAS HILLMAN |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.