Civic Intelligence

New York Welfare Fund

990 • Fiscal year 2012 • EIN 20-4285629

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization ProfileN/A

View Organization Page

46 Stauderman Ave11563
Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,555,832

Up $201,425 (+15%) from 2011

Net Assets

Up

$1,069,996

Up $3,666 (+0.3%) from 2011

Liabilities

Up

$485,836

Up $197,759 (+69%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,683,765

Up $1,207,447 (+49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,354,407Liabilities 2011: $288,077Net Assets 2011: $1,066,3302011Assets 2012: $1,555,832Liabilities 2012: $485,836Net Assets 2012: $1,069,9962012Assets 2013: $2,170,776Liabilities 2013: $391,329Net Assets 2013: $1,779,4472013Assets 2014: $2,081,221Liabilities 2014: $184,081Net Assets 2014: $1,897,1402014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$1,555,832
Liabilities$485,836
Net Assets$1,069,996
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,048,112Expenses 2011: $2,476,318Net Income 2011: $571,7942011Expenses 2012: $3,683,7652012Revenue 2013: $3,875,037Expenses 2013: $3,165,586Net Income 2013: $709,4512013Revenue 2014: $1,851,121Expenses 2014: $1,621,062Net Income 2014: $230,0592014Revenue 2015: $0Expenses 2015: $144,922Net Income 2015: -$144,9222015

Highlighted filing

2012

Revenue-
Expenses$3,683,765
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.0
Gross Receipts
$3,687,431
Mission and Program Overview

Mission

Health benefits insured and self insured (stop loss)

Filing and Contact Details

Filer

EIN
20-4285629
Raw XML Appendix283 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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ReturnHeader/Timestamp02013-08-22T09:21:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,555,832
Liabilities
$485,836
Net assets
$1,069,996
Revenue
-
Expenses
$3,683,765
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.18$1.90$1.85$1.62$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.39$1.78$3.88$3.17$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.49$1.07$3.68
2011Summary only. Only limited summary data is available for this year.$1.35$0.29$1.07$3.05$2.48$0.57