Civic Intelligence

District Council 33 Health and Welfare Fund

990 • Fiscal year 2012 • EIN 23-1999220

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

Organization Profile
3001 Walnut Street19104
Siviq Scores

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

Liabilities / Assets

100th percentile

4.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)9 • $100M-$250M 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

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)9 • $100M-$250M 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 / Assets100th percentile

Assets

Down

$4,723,902

Down $7,495,973 (-61%) from 2011

Net Assets

Down

-$14,169,913

Down $14,333,025 (-8787%) from 2011

Liabilities

Up

$18,893,815

Up $6,837,052 (+57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$139,891,684

Up $9,265,659 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200M$100M$0-$100MAssets 2011: $12,219,875Liabilities 2011: $12,056,763Net Assets 2011: $163,1122011Assets 2012: $4,723,902Liabilities 2012: $18,893,815Net Assets 2012: -$14,169,9132012Assets 2013: $5,562,399Liabilities 2013: $27,064,508Net Assets 2013: -$21,502,1092013Assets 2014: $7,646,097Liabilities 2014: $28,071,285Net Assets 2014: -$20,425,1882014Assets 2015: $12,538,739Liabilities 2015: $21,594,899Net Assets 2015: -$9,056,1602015Assets 2016: $14,184,075Liabilities 2016: $23,471,956Net Assets 2016: -$9,287,8812016Assets 2017: $33,043,299Liabilities 2017: $35,661,293Net Assets 2017: -$2,617,9942017Assets 2018: $19,072,689Liabilities 2018: $28,956,266Net Assets 2018: -$9,883,5772018Assets 2019: $22,494,124Liabilities 2019: $23,629,451Net Assets 2019: -$1,135,3272019Assets 2020: $24,590,456Liabilities 2020: $20,214,027Net Assets 2020: $4,376,4292020Assets 2021: $23,146,271Liabilities 2021: $56,908,015Net Assets 2021: -$33,761,7442021Assets 2022: $38,565,335Liabilities 2022: $21,716,959Net Assets 2022: $16,848,3762022Assets 2023: $88,952,809Liabilities 2023: $24,813,744Net Assets 2023: $64,139,0652023Assets 2024: $141,421,177Liabilities 2024: $31,726,232Net Assets 2024: $109,694,9452024Assets 2025: $180,289,206Liabilities 2025: $14,749,628Net Assets 2025: $165,539,5782025

Highlighted filing

2012

Assets$4,723,902
Liabilities$18,893,815
Net Assets-$14,169,913
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MRevenue 2011: $124,848,326Expenses 2011: $130,626,025Net Income 2011: -$5,777,6992011Expenses 2012: $139,891,6842012Revenue 2013: $134,883,992Expenses 2013: $142,291,758Net Income 2013: -$7,407,7662013Revenue 2014: $139,534,228Expenses 2014: $138,693,415Net Income 2014: $840,8132014Revenue 2015: $172,668,050Expenses 2015: $161,426,810Net Income 2015: $11,241,2402015Revenue 2016: $165,540,121Expenses 2016: $165,227,006Net Income 2016: $313,1152016Revenue 2017: $176,552,295Expenses 2017: $170,435,259Net Income 2017: $6,117,0362017Revenue 2018: $176,910,979Expenses 2018: $184,823,065Net Income 2018: -$7,912,0862018Revenue 2019: $184,310,593Expenses 2019: $175,419,407Net Income 2019: $8,891,1862019Revenue 2020: $177,073,807Expenses 2020: $171,192,009Net Income 2020: $5,881,7982020Revenue 2021: $164,585,719Expenses 2021: $203,630,016Net Income 2021: -$39,044,2972021Revenue 2022: $197,227,707Expenses 2022: $147,480,321Net Income 2022: $49,747,3862022Revenue 2023: $185,787,160Expenses 2023: $136,391,417Net Income 2023: $49,395,7432023Revenue 2024: $183,039,494Expenses 2024: $138,083,291Net Income 2024: $44,956,2032024Revenue 2025: $195,882,361Expenses 2025: $141,565,279Net Income 2025: $54,317,0822025

Highlighted filing

2012

Revenue-
Expenses$139,891,684
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$125,513,374
Mission and Program Overview

Mission

To provide health care benefits for all members covered by the collective bargaining agreement with afscme district council 33 or one of its affiliated local unions

Filing and Contact Details

Filer

EIN
23-1999220
Raw XML AppendixShowing 400 of 537 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011737083
IRS990/AccountsPayableAccruedExpenses/EOY011940183
IRS990/AccountsReceivable/BOY0385133
IRS990/AccountsReceivable/EOY0355426
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE FUND PROVIDES HEALTH CARE BENEFITS FOR ALL MEMBERS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH AFSCME DICTRICT COUNCIL 33 OR ONE OF ITS AFFILIATED LOCAL UNIONS
IRS990/AddressPrincipalOfficerUS/AddressLine103001 Walnut Street
IRS990/AddressPrincipalOfficerUS/City0Philadelphia
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019104
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY0136669672
IRS990/BenefitsPaidToMembersPriorYear0127852071
IRS990/BenefitsToMembers/ProgramServices0136669672
IRS990/BenefitsToMembers/Total0136669672
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09741043
IRS990/CashNonInterestBearing/EOY01934579
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices06483
IRS990/CompCurrentOfficersDirectors/Total06483
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices033932
IRS990/ConferencesMeetings/Total033932
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 827399
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 88860
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123001 WALNUT ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13191 SHEREE BLVD SUITE 202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14985 OLD EAGLE SCHOOL RD SUITE 504
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3EXTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4WAYNE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019182
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160695
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode219104
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode319341
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode419087
IRS990/ContractorCompensation/Compensation07924139
IRS990/ContractorCompensation/Compensation15996659
IRS990/ContractorCompensation/Compensation24606436
IRS990/ContractorCompensation/Compensation3947884
IRS990/ContractorCompensation/Compensation4675002
IRS990/ContractorCompensation/DescriptionOfServices0DENTAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1HEALTH CARE
IRS990/ContractorCompensation/DescriptionOfServices2PRIMARY CARE SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3INSURANCE
IRS990/ContractorCompensation/DescriptionOfServices4INSURANCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10AETNA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11JOHN F KENNEDY MEDICAL CTR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12RLJ INSURANCE SERVICES LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13AMERIFIRST UNDERWRITER SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0UNITED CONCORDIA
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices026021
IRS990/DepreciationDepletion/Total026021
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE HEALTH CARE BENEFITS TO MEMBERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/Expense0139891684
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices050607
IRS990/FeesForServicesAccounting/Total050607
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0179525
IRS990/FeesForServicesLegal/Total0179525
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices0941029
IRS990/FeesForServicesManagement/Total0941029
IRS990/FeesForServicesOther/ProgramServices0161186
IRS990/FeesForServicesOther/Total0161186
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0H MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson1J STARTARE
IRS990/Form990PartVIISectionA/NamePerson2E MACDONALD
IRS990/Form990PartVIISectionA/NamePerson3B DAVIS
IRS990/Form990PartVIISectionA/NamePerson4R HUGHES
IRS990/Form990PartVIISectionA/NamePerson5L NORTH
IRS990/Form990PartVIISectionA/NamePerson6V COOPER
IRS990/Form990PartVIISectionA/NamePerson7L LEE
IRS990/Form990PartVIISectionA/NamePerson8I SNYDER
IRS990/Form990PartVIISectionA/NamePerson9C GASKINS
IRS990/Form990PartVIISectionA/NamePerson10R GROVE
IRS990/Form990PartVIISectionA/NamePerson11C WIILIAMS
IRS990/Form990PartVIISectionA/NamePerson12J GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson13A HOLLIDAY
IRS990/Form990PartVIISectionA/NamePerson14A D'ATTILIO
IRS990/Form990PartVIISectionA/NamePerson15B COX
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation097890
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation272748
IRS990/Form990PartVIISectionA/OtherCompensation333316
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation9430
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42132
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization91487
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization101226
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization132048
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15159
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0243551
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2193194
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs383291
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9929
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1EX BOARD
IRS990/Form990PartVIISectionA/Title2VICE PRES
IRS990/Form990PartVIISectionA/Title3SEC TREAS
IRS990/Form990PartVIISectionA/Title4EX BOARD
IRS990/Form990PartVIISectionA/Title5EX BOARD
IRS990/Form990PartVIISectionA/Title6EX BOARD
IRS990/Form990PartVIISectionA/Title7EX BOARD
IRS990/Form990PartVIISectionA/Title8EX BOARD
IRS990/Form990PartVIISectionA/Title9EX BOARD
IRS990/Form990PartVIISectionA/Title10EX BOARD
IRS990/Form990PartVIISectionA/Title11EX BOARD
IRS990/Form990PartVIISectionA/Title12EX BOARD
IRS990/Form990PartVIISectionA/Title13EX BOARD
IRS990/Form990PartVIISectionA/Title14EX BOARD
IRS990/Form990PartVIISectionA/Title15EX BOARD
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0125513374
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0196838
IRS990/InformationTechnology/Total0196838
IRS990/Insurance/ProgramServices051949
IRS990/Insurance/Total051949
IRS990/Interest/ProgramServices099980
IRS990/Interest/Total099980
IRS990/InvestmentIncomeCurrentYear03857
IRS990/InvestmentIncomePriorYear031095
IRS990/InvestmentIncome/TotalRevenueColumn03857
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0177501
IRS990/InvestmentsPubTradedSecurities/EOY0179542
IRS990/LandBldgEquipmentAccumDeprec01121238
IRS990/LandBuildingsEquipmentBasis01279397
IRS990/LandBuildingsEquipmentBasisNet/BOY078715
IRS990/LandBuildingsEquipmentBasisNet/EOY0158159
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HEALTH CARE BENEFITS TO MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10Herman J Matthews
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0163112
IRS990/NetAssetsOrFundBalancesEOY0-14169913
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0384066
IRS990/Occupancy/Total0384066
IRS990/OfficeExpenses/ProgramServices042150
IRS990/OfficeExpenses/Total042150
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices0194338
IRS990/OtherEmployeeBenefits/Total0194338
IRS990/OtherExpensePriorYear01883658
IRS990/OtherExpensesCurrentYear02190208
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices01775
IRS990/OtherExpenses/Total01775
IRS990/OtherLiabilities/BOY0319680
IRS990/OtherLiabilities/EOY06953632
IRS990/OtherNotesLoansReceivableNet/BOY0376009
IRS990/OtherRevenueCurrentYear0465
IRS990/OtherRevenueMisc/Description0UNREALIZED INVESTMENT GAINS
IRS990/OtherRevenueMisc/TotalRevenueColumn0465
IRS990/OtherRevenuePriorYear032075
IRS990/OtherSalariesAndWages/ProgramServices0543688
IRS990/OtherSalariesAndWages/Total0543688
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices046700
IRS990/PayrollTaxes/Total046700
IRS990/PensionPlanContributions/ProgramServices0240595
IRS990/PensionPlanContributions/Total0240595
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01352918
IRS990/PrepaidExpensesDeferredCharges/EOY01987037
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0125509052
IRS990/ProgramServiceRevenue/Description0EMPLOYERS PARTICIPANTS CONTRIBUTION
IRS990/ProgramServiceRevenuePriorYear0124785156
IRS990/ProgramServiceRevenue/TotalRevenueColumn0125509052
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges045285
IRS990/ReconcilationRevenueExpenses0-14378310
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0125513374
IRS990/RevenuesLessExpensesCY0-14378310
IRS990/RevenuesLessExpensesPriorYear0-5777699
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01031804
IRS990/SalariesEtcPriorYear0890296
IRS990/SavingsAndTempCashInvestments/BOY0108556
IRS990/SavingsAndTempCashInvestments/EOY0109159
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0158159
IRS990ScheduleD/Equipment/Depreciation0614500
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0857784
IRS990ScheduleD/ExcessOrDeficitForYear0-14378310
IRS990ScheduleD/ExcessOrDeficitPerFS0-14378310
IRS990ScheduleD/ExpensesSubtotal0139891684
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/Depreciation0421613
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0421613
IRS990ScheduleD/OtherLiabilities/Amount06497849
IRS990ScheduleD/OtherLiabilities/Amount1455783
IRS990ScheduleD/OtherLiabilities/Description0WORKING CAPITAL ADVANCES TO AFFILIATE DC33
IRS990ScheduleD/OtherLiabilities/Description1WORKING CAPITAL ADVANCE TO AFFILIATE JFK
IRS990ScheduleD/OtherLiabilities/Description2WORKING CAPITAL ADVANCE TO AFFILIATE LSP
IRS990ScheduleD/RevenueSubtotal0125513374
IRS990ScheduleD/TotalExpenses0139891684
IRS990ScheduleD/TotalExpensesPerForm9900139891684
IRS990ScheduleD/TotalOfAmounts06953632
IRS990ScheduleD/TotalOfBookValueLandBuildings0158159
IRS990ScheduleD/TotalRevenue0125513374
IRS990ScheduleD/TotalRevenuePerForm9900125513374
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0139891684
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0125513374
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0243551
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1193194
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg097420
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg172278
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0H MATTHEWS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1E MACDONALD
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg0470
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg1470
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0341441
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1265942
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE CONTROLLER AND KEPT IN THE FINANCE OFFICE TO BE VIEWED BY THE BOARD MEMBERS OR ANY OTHER PERSON THAT REQUESTS IT
IRS990ScheduleO/GeneralExplanation/Explanation1THE AUDITED FINANCIAL STATEMENTS ARE KEPT IN THE FINANCE OFFICE AND ARE GIVEN TO THE BOARD MEMBERS. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2POST RETIREMENT BENEFIT OBLIGATION RESERVE ADJUSTMENT TO NET UNRESTRICTED FUND
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 11A THE FORM IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE CONTROLLER AND KEPT IN THE FINANCE OFFICE TO BE VIEWED BY THE BOARD MEMBERS OR ANY OTHER PERSON THAT REQUESTS IT Form 990 Part VI Section C Line 19 THE AUDITED FINANCIAL STATEMENTS ARE KEPT IN THE FINANCE OFFICE AND ARE GIVEN TO THE BOARD MEMBERS. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST Form 990 Part XI Line 5 POST RETIREMENT BENEFIT OBLIGATION RESERVE ADJUSTMENT TO NET UNRESTRICTED FUND
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference011A
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990ScheduleO/GeneralExplanation/ReturnReference25
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103001 WALNUT ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113001 WALNUT ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123001 WALNUT ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PHILADELPHIA

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
$4,723,902
Liabilities
$18,893,815
Net assets
-$14,169,913
Revenue
-
Expenses
$139,891,684
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$180$14.7$166$196$142$54.3
2024Detailed filing. Detailed filing data is available for this year.$141$31.7$110$183$138$45.0
2023Detailed filing. Detailed filing data is available for this year.$89.0$24.8$64.1$186$136$49.4
2022Detailed filing. Detailed filing data is available for this year.$38.6$21.7$16.8$197$147$49.7
2021Detailed filing. Detailed filing data is available for this year.$23.1$56.9$33.8$165$204$39.0
2020Detailed filing. Detailed filing data is available for this year.$24.6$20.2$4.38$177$171$5.88
2019Detailed filing. Detailed filing data is available for this year.$22.5$23.6$1.14$184$175$8.89
2018Detailed filing. Detailed filing data is available for this year.$19.1$29.0$9.88$177$185$7.91
2017Summary only. Only limited summary data is available for this year.$33.0$35.7$2.62$177$170$6.12
2016Detailed filing. Detailed filing data is available for this year.$14.2$23.5$9.29$166$165$0.31
2015Detailed filing. Detailed filing data is available for this year.$12.5$21.6$9.06$173$161$11.2
2014Detailed filing. Detailed filing data is available for this year.$7.65$28.1$20.4$140$139$0.84
2013Summary only. Only limited summary data is available for this year.$5.56$27.1$21.5$135$142$7.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$18.9$14.2$140
2011Summary only. Only limited summary data is available for this year.$12.2$12.1$0.16$125$131$5.78