Civic Intelligence

Local 812 Scholarship Fund

990EZ • Fiscal year 2011 • EIN 20-0909204

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization ProfileN/A
PO Box 119711731
Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets78th percentile

Assets

$72,008

No earlier filing loaded for comparison.

Net Assets

$72,008

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

$82,476

No earlier filing loaded for comparison.

Expenses

$80,394

No earlier filing loaded for comparison.

Net Income

$2,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $72,008Liabilities 2011: $0Net Assets 2011: $72,0082011Assets 2012: $85,168Liabilities 2012: $0Net Assets 2012: $85,1682012Assets 2013: $76,877Liabilities 2013: $0Net Assets 2013: $76,8772013Assets 2014: $76,512Liabilities 2014: $0Net Assets 2014: $76,5122014Assets 2015: $123,995Liabilities 2015: $0Net Assets 2015: $123,9952015Assets 2016: $116,070Liabilities 2016: $0Net Assets 2016: $116,0702016Assets 2017: $100,410Liabilities 2017: $02017Assets 2018: $110,874Liabilities 2018: $02018Assets 2019: $170,752Liabilities 2019: $02019Assets 2020: $111,598Liabilities 2020: $0Net Assets 2020: $111,5982020Assets 2021: $109,714Liabilities 2021: $0Net Assets 2021: $109,7142021Assets 2024: $174,267Liabilities 2024: $0Net Assets 2024: $174,2672024

Highlighted filing

2011

Assets$72,008
Liabilities$0
Net Assets$72,008
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $82,476Expenses 2011: $80,394Net Income 2011: $2,0822011Revenue 2012: $71,612Expenses 2012: $58,452Net Income 2012: $13,1602012Revenue 2013: $80,625Expenses 2013: $88,916Net Income 2013: -$8,2912013Revenue 2014: $87,982Expenses 2014: $88,347Net Income 2014: -$3652014Revenue 2015: $115,296Expenses 2015: $67,813Net Income 2015: $47,4832015Revenue 2016: $72,572Expenses 2016: $80,497Net Income 2016: -$7,9252016Revenue 2017: $69,750Expenses 2017: $85,410Net Income 2017: -$15,6602017Revenue 2018: $85,173Expenses 2018: $74,709Net Income 2018: $10,4642018Revenue 2019: $119,907Expenses 2019: $60,029Net Income 2019: $59,8782019Revenue 2020: $6,900Expenses 2020: $66,054Net Income 2020: -$59,1542020Revenue 2021: $39,580Expenses 2021: $41,464Net Income 2021: -$1,8842021Revenue 2024: $50,313Expenses 2024: $40,892Net Income 2024: $9,4212024

Highlighted filing

2011

Revenue$82,476
Expenses$80,394
Net Income$2,082
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Scholarship Fund

Filing and Contact Details

Filer

EIN
20-0909204
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY069926
IRS990EZ/CashSavingsAndInvestments/EOY072008
IRS990EZ/ContributionsGiftsGrantsEtc049449
IRS990EZ/CostOtherBasisAndSalesExpenses020000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02082
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome067571
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid074215
IRS990EZ/GrossAmountFromSaleOfAssets020000
IRS990EZ/GrossReceipts0137373
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0353
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069926
IRS990EZ/NetAssetsOrFundBalancesBOY069926
IRS990EZ/NetAssetsOrFundBalances/EOY072008
IRS990EZ/NetAssetsOrFundBalancesEOY072008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EAST NORTHPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EAST NORTHPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM D'AMICO SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN PADULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05252
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIP FUND
IRS990EZ/PrintingPublicationsPostage0927
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES SCHOLARSHIPS TO DEPENDENTS OF ELIGIBLE ACTIVE AND RETIRED MEMBERS OF IBT LOCAL UNION NO. 812.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034897
IRS990EZ/SpecialEventsNetIncomeLoss032674
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1197
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST NORTHPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011731
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRUSTEES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06319746780
IRS990EZ/TotalAssets/BOY069926
IRS990EZ/TotalAssets/EOY072008
IRS990EZ/TotalExpenses080394
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue082476
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years088906
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0307497
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0353
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01519
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0989
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GrossInvestmentIncome170/Total04120
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0358945
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01174
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02248
IRS990ScheduleA/OtherIncome170/Total03422
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97240
IRS990ScheduleA/PublicSupportTotal1700307497
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049449
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year080793
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075914
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012435
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years088906
IRS990ScheduleA/Total170/Total0307497
IRS990ScheduleA/TotalSupport0315039
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034897
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028481
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022800
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016290
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067571
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028481
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022800
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016290
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents067571
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary032674
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012108
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2020704
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02085
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034897
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 353..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: 46 SCHOLARSHIPS TO INDIVIDUALS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: MEMBER'S CHILDREN. AMOUNT GIVEN: 74,215.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES. AMOUNT: 285. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 918. DESCRIPTION: TELEPHONE/FAX. AMOUNT: 297. DESCRIPTION: NYS FILING FEES. AMOUNT: 60. DESCRIPTION: AD REFUNDS. AMOUNT: 3,596. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 96. TOTAL TO FORM 990-EZ, LINE 16: 5,252.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200909204
ReturnHeader/Filer/Name/BusinessNameLine10LOCAL 812 IBT SCHOLARSHIP FUND
ReturnHeader/Filer/NameControl0LOCA
ReturnHeader/Filer/Phone06319746780
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1197
ReturnHeader/Filer/USAddress/City0EAST NORTHPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011731
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0JAMES SCARPATI
ReturnHeader/Officer/Phone06319746780
ReturnHeader/Officer/Title0CHIEF ACCTG OFFICER
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/EIN0611436956
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALA CYNYWD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019004
ReturnHeader/Preparer/Name0LOUIS VERZELLA CPA
ReturnHeader/Preparer/Phone06106689400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T14:02:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,008
Liabilities
$0
Net assets
$72,008
Revenue
$82,476
Expenses
$80,394
Net income
$2,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.50$0.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.40$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07$0.66$0.59
2019Summary only. Only limited summary data is available for this year.$1.71$0.00$1.20$0.60$0.60
2018Summary only. Only limited summary data is available for this year.$1.11$0.00$0.85$0.75$0.10
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$0.70$0.85$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.73$0.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.15$0.68$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.88$0.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.81$0.89$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.72$0.58$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.82$0.80$0.02