Civic Intelligence

Benefit Fund for Hospital and Health

990 • Fiscal year 2015 • EIN 23-2627429

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization ProfileN/A

View Organization Page

1319 Locust StreetPhiladelphia, PA 19107

(215) 735-5720

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$150,037

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$22,664,056

Down $786,917 (-3.4%) from 2014

Net Assets

Down

$21,753,567

Down $305,583 (-1.4%) from 2014

Liabilities

Down

$910,489

Down $481,334 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin37th percentile

Revenue

Up

$47,746,665

Up $2,455,180 (+5.4%) from 2014

Expenses

Up

$47,672,145

Up $3,251,905 (+7.3%) from 2014

Net Income

Down

$74,520

Down $796,725 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80M$60M$40M$20M$0Assets 2010: $34,639,778Liabilities 2010: $315,814Net Assets 2010: $34,323,9642010Assets 2011: $33,737,602Liabilities 2011: $7,012Net Assets 2011: $33,730,5902011Assets 2012: $26,512,015Liabilities 2012: $7,968Net Assets 2012: $26,504,0472012Assets 2013: $21,408,048Liabilities 2013: $58,380Net Assets 2013: $21,349,6682013Assets 2014: $23,450,973Liabilities 2014: $1,391,823Net Assets 2014: $22,059,1502014Assets 2015: $22,664,056Liabilities 2015: $910,489Net Assets 2015: $21,753,5672015Assets 2016: $25,951,828Liabilities 2016: $983,123Net Assets 2016: $24,968,7052016Assets 2017: $33,748,630Liabilities 2017: $1,746,539Net Assets 2017: $32,002,0912017Assets 2018: $34,072,854Liabilities 2018: $1,521,673Net Assets 2018: $32,551,1812018Assets 2019: $33,215,918Liabilities 2019: $979,696Net Assets 2019: $32,236,2222019Assets 2020: $37,670,303Liabilities 2020: $1,005,176Net Assets 2020: $36,665,1272020Assets 2021: $43,932,526Liabilities 2021: $1,529,778Net Assets 2021: $42,402,7482021Assets 2022: $48,943,009Liabilities 2022: $1,425,169Net Assets 2022: $47,517,8402022Assets 2023: $59,000,446Liabilities 2023: $307,614Net Assets 2023: $58,692,8322023Assets 2024: $68,826,653Liabilities 2024: $175,214Net Assets 2024: $68,651,4392024

Highlighted filing

2015

Assets$22,664,056
Liabilities$910,489
Net Assets$21,753,567
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $48,803,345Expenses 2010: $48,835,144Net Income 2010: -$31,7992010Expenses 2011: $51,237,1122011Expenses 2012: $54,949,9892012Revenue 2013: $46,211,904Expenses 2013: $50,439,230Net Income 2013: -$4,227,3262013Revenue 2014: $45,291,485Expenses 2014: $44,420,240Net Income 2014: $871,2452014Revenue 2015: $47,746,665Expenses 2015: $47,672,145Net Income 2015: $74,5202015Revenue 2016: $50,887,590Expenses 2016: $47,889,247Net Income 2016: $2,998,3432016Revenue 2017: $53,191,696Expenses 2017: $46,804,069Net Income 2017: $6,387,6272017Revenue 2018: $53,235,886Expenses 2018: $51,898,300Net Income 2018: $1,337,5862018Revenue 2019: $52,732,600Expenses 2019: $53,288,635Net Income 2019: -$556,0352019Revenue 2020: $44,612,656Expenses 2020: $41,187,353Net Income 2020: $3,425,3032020Revenue 2021: $37,435,482Expenses 2021: $30,767,552Net Income 2021: $6,667,9302021Revenue 2022: $31,379,625Expenses 2022: $24,194,934Net Income 2022: $7,184,6912022Revenue 2023: $31,867,278Expenses 2023: $22,135,561Net Income 2023: $9,731,7172023Revenue 2024: $30,092,727Expenses 2024: $20,725,946Net Income 2024: $9,366,7812024

Highlighted filing

2015

Revenue$47,746,665
Expenses$47,672,145
Net Income$74,520
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$85,467,152
Mission and Program Overview

Mission

To provide health and welfare benefits to district 1199c members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,756,791$9,449,537▼ $1,307,254
Accounts Receivable$5,066,554$5,375,947▲ $309,393
Savings and Temporary Cash Investments$3,341,087$4,043,195▲ $702,108
Cash and Non-Interest-Bearing Accounts$2,869,686$1,980,199▼ $889,487
Investments Other Securities$1,106,079$1,511,601▲ $405,522
Prepaid Expenses and Deferred Charges$67,233$73,752▲ $6,519
Land, Buildings, and Equipment, Net$68,442$54,647▼ $13,795
Total Assets$23,450,973$22,664,056▼ $786,917
Other Assets Total$175,101$175,178▲ $77
Liabilities
Deferred Revenue$521,095$832,274▲ $311,179
Other Liabilities$820,244$42,627▼ $777,617
Accounts Payable and Accrued Expenses$50,484$35,588▼ $14,896
Total Liabilities$1,391,823$910,489▼ $481,334
Net Assets / Fund Balance
Unrestricted Net Assets$22,059,150$21,753,567▼ $305,583
Total Net Assets Fund Balance$22,059,150$21,753,567▼ $305,583
Total Liabilities and Net Assets / Fund Balance$23,450,973$22,664,056▼ $786,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,503$330,782$361,285
Buildings$24,144$43,511$67,655
Other Securities$1,511,601--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry NicholasUnion Trustee--$142,094$142,094
Chris WoodsUnion Trustee--$114,513$114,513
John HundzynskiUnion Trustee--$108,784$108,784
Marguerite StanfordUnion Trustee--$106,990$106,990
Laverne DevaliaExecutive DirectorPT$49,387$25,632$75,019

Board Members and Trustees

NameTitle
ALFRED J D'ANGELOEmployer Trustee
Elizabeth BilottaEmployer Trustee
Hakim BerryEmployer Trustee
Kevin S KellyEmployer Trustee
Paul A CsigiEmployer Trustee
Debra PackelEmployer Trustee (p)
Steven S SimmonsEmployer Trustee (p)
Peter GouldUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aetna Life Insurance CompanyContract Administrator/claims Processing151 FARMINGTON AVENUE, Hartford, CT 06156$2,219,693
Express ScriptsClaims ProcessingONE EXPRESS WAY, St Louis, MO 63121$108,827
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,210,402
Investment Income
$436,489
Other Revenue
$99,774
Change in Net Assets
$74,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,726,298
Revenue Not Reported on Financial Statements
$20,367
Revenue Not Reported on Form 990
$-380,103
Total Revenue per Audited Statements
$47,346,195
Total Revenue per Form 990
$47,746,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,266
Salaries, Compensation, and Employee Benefits$680,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$46,043,394
Other Salaries and Wages---$384,184
Fees for Services Other---$223,897
Office Expenses---$135,417
Other Employee Benefits---$123,359
Fees for Services Legal---$88,844
Current Officers, Directors, Trustees, and Key Employees---$75,018
Pension Plan Contributions---$59,548
Information Technology---$51,586
Conferences and Meetings---$48,273
Fees for Services Accounting---$41,000
Occupancy---$40,680
Payroll Taxes---$38,376
Insurance---$35,780
Fees for Service Investment Mgmnt Fees---$20,367
Depreciation Depletion---$10,808
Other Expenses---$3,556
Travel---$384
Total Functional Expenses$0$0$0$47,672,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$47,672,145
Expenses per Audited Statements$47,651,778
Total Expenses per Audited Statements$47,651,778
Expenses Not Reported on Financial Statements$20,367
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Training Fund$42,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“District 1199c benefit fund's form 990 is prepared by its independent public accountant who then forwards the completed return to the plan administrator. The plan administrator presents the 990 to the fund's governing body for review and signature.”

Form 990, Part VI, Section C, line 19

“District 1199c benefit fund makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
District 1199C Benefit Fund
EIN
23-2627429
Phone
2157355720
Address
1319 Locust Street, Philadelphia, PA 19107

Signing Officer

Name
Henry Nicholas
Title
Trustee
Phone
2157355720
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Nicholas
Formed
1991
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“District 1199c benefit fund's governing body is responsible for overseeing the financial statement audit and selection of the independent accountant that performs the audit.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the U. S. Federal, state, or local taxing authorities. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan years will remain open for three years; however, this may differ depending upon the circumstances of the Plan.”

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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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IRS990/InformationTechnologyGrp/TotalAmt051586
IRS990/InsuranceGrp/TotalAmt035780
IRS990/InvestmentIncomeGrp/ExclusionAmt0235383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01106079
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01511601
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010756791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09449537
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054647
IRS990/LandBldgEquipCostOrOtherBssAmt0428940
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037720487
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO DISTRICT 1199C MEMBERS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022059150
IRS990/NetAssetsOrFundBalancesEOYAmt021753567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0201106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0201106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-380103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt040680
IRS990/OfficeExpensesGrp/TotalAmt0135417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175101
IRS990/OtherAssetsTotalGrp/EOYAmt0175178
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123359
IRS990/OtherExpensesGrp/Desc0AFFORDABLE CARE ACT ASS
IRS990/OtherExpensesGrp/Desc1LEASHOLD IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2BIOMETRIC SCREENING EXP
IRS990/OtherExpensesGrp/TotalAmt0239515
IRS990/OtherExpensesGrp/TotalAmt18159
IRS990/OtherExpensesGrp/TotalAmt23556
IRS990/OtherLiabilitiesGrp/BOYAmt0820244
IRS990/OtherLiabilitiesGrp/EOYAmt042627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Interest/liquidation payments
IRS990/OtherRevenueMiscGrp/ExclusionAmt066579
IRS990/OtherRevenueMiscGrp/ExclusionAmt133195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133195
IRS990/OtherRevenueTotalAmt099774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384184
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt038376
IRS990/PensionPlanContributionsGrp/TotalAmt059548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073752
IRS990/PrincipalOfficerNm0HENRY NICHOLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0Employer contributions
IRS990/ProgramServiceRevenueGrp/Desc1Participants co-pay
IRS990/ProgramServiceRevenueGrp/Desc2COBRA and self-pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046501540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1681170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046501540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1681170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt042904030
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0591337
IRS990/PYOtherExpensesAmt0800891
IRS990/PYOtherRevenueAmt0124701
IRS990/PYProgramServiceRevenueAmt044575447
IRS990/PYRevenuesLessExpensesAmt0871245
IRS990/PYSalariesCompEmpBnftPaidAmt0715319
IRS990/PYTotalExpensesAmt044420240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045291485
IRS990/ReconcilationRevenueExpnssAmt074520
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03341087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04043195
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067655
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020367
IRS990ScheduleD/ExpensesSubtotalAmt047651778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020367
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020367
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-380103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0361285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED TRAINING FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01511601
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-380103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020367
IRS990ScheduleD/RevenueSubtotalAmt047726298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the U. S. Federal, state, or local taxing authorities. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan years will remain open for three years; however, this may differ depending upon the circumstances of the Plan.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054647
IRS990ScheduleD/TotalBookValueSecuritiesAmt01511601
IRS990ScheduleD/TotalExpensesPerForm990Amt047672145
IRS990ScheduleD/TotalLiabilityAmt042627
IRS990ScheduleD/TotalRevenuePerForm990Amt047746665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047346195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047651778
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt049387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt049386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAVERNE DEVALIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt075019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt075018
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT 1199C BENEFIT FUND'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE COMPLETED RETURN TO THE PLAN ADMINISTRATOR. THE PLAN ADMINISTRATOR PRESENTS THE 990 TO THE FUND'S GOVERNING BODY FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRICT 1199C BENEFIT FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRICT 1199C BENEFIT FUND'S GOVERNING BODY IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0208482211
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1221948394
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2221948394
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3631053451
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4042861357
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5520936594
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6752784869
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FOOD SERVICES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,664,056
Liabilities
$910,489
Net assets
$21,753,567
Revenue
$47,746,665
Expenses
$47,672,145
Net income
$74,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$0.18$68.7$30.1$20.7$9.37
2023Detailed filing. Detailed filing data is available for this year.$59.0$0.31$58.7$31.9$22.1$9.73
2022Detailed filing. Detailed filing data is available for this year.$48.9$1.43$47.5$31.4$24.2$7.18
2021Detailed filing. Detailed filing data is available for this year.$43.9$1.53$42.4$37.4$30.8$6.67
2020Detailed filing. Detailed filing data is available for this year.$37.7$1.01$36.7$44.6$41.2$3.43
2019Detailed filing. Detailed filing data is available for this year.$33.2$0.98$32.2$52.7$53.3$0.56
2018Detailed filing. Detailed filing data is available for this year.$34.1$1.52$32.6$53.2$51.9$1.34
2017Detailed filing. Detailed filing data is available for this year.$33.7$1.75$32.0$53.2$46.8$6.39
2016Detailed filing. Detailed filing data is available for this year.$26.0$0.98$25.0$50.9$47.9$3.00
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.91$21.8$47.7$47.7$0.07
2014Detailed filing. Detailed filing data is available for this year.$23.5$1.39$22.1$45.3$44.4$0.87
2013Detailed filing. Detailed filing data is available for this year.$21.4$0.06$21.3$46.2$50.4$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.01$26.5$54.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.01$33.7$51.2
2010Summary only. Only limited summary data is available for this year.$34.6$0.32$34.3$48.8$48.8$0.03