Civic Intelligence

Laborers District Council & Vicinity Charitable Foundation Inc.

990 • Fiscal year 2017 • EIN 26-2865687

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
999 Mcclintock Drive No 300Burr Ridge, IL 60527

(630) 655-8289

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$513,274

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 192.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,843

Down $87,437 (-79%) from 2016

Net Assets

Down

$23,843

Down $87,437 (-79%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$266,368

Down $111,448 (-29%) from 2016

Expenses

Up

$353,805

Up $42,605 (+14%) from 2016

Net Income

Down

-$87,437

Down $154,053 (-231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2012: $45,142Liabilities 2012: $0Net Assets 2012: $45,1422012Assets 2013: $215,329Liabilities 2013: $0Net Assets 2013: $215,3292013Assets 2014: $157,307Liabilities 2014: $0Net Assets 2014: $157,3072014Assets 2015: $44,664Liabilities 2015: $0Net Assets 2015: $44,6642015Assets 2016: $111,280Liabilities 2016: $0Net Assets 2016: $111,2802016Assets 2017: $23,843Liabilities 2017: $0Net Assets 2017: $23,8432017Assets 2018: $59,444Liabilities 2018: $0Net Assets 2018: $59,4442018Assets 2019: $80,776Liabilities 2019: $0Net Assets 2019: $80,7762019Assets 2020: $74,750Liabilities 2020: $0Net Assets 2020: $74,7502020Assets 2021: $67,100Liabilities 2021: $0Net Assets 2021: $67,1002021Assets 2022: $439,646Liabilities 2022: $0Net Assets 2022: $439,6462022Assets 2023: $139,796Liabilities 2023: $0Net Assets 2023: $139,7962023Assets 2024: $44,856Liabilities 2024: $0Net Assets 2024: $44,8562024

Highlighted filing

2017

Assets$23,843
Liabilities$0
Net Assets$23,843
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $166,9282012Revenue 2013: $457,836Expenses 2013: $287,649Net Income 2013: $170,1872013Revenue 2014: $257,093Expenses 2014: $315,115Net Income 2014: -$58,0222014Revenue 2015: $201,337Expenses 2015: $313,980Net Income 2015: -$112,6432015Revenue 2016: $377,816Expenses 2016: $311,200Net Income 2016: $66,6162016Revenue 2017: $266,368Expenses 2017: $353,805Net Income 2017: -$87,4372017Revenue 2018: $349,506Expenses 2018: $313,905Net Income 2018: $35,6012018Revenue 2019: $334,857Expenses 2019: $313,525Net Income 2019: $21,3322019Revenue 2020: $333,357Expenses 2020: $339,383Net Income 2020: -$6,0262020Revenue 2021: $360,970Expenses 2021: $368,620Net Income 2021: -$7,6502021Revenue 2022: $436,847Expenses 2022: $64,301Net Income 2022: $372,5462022Revenue 2023: $294,261Expenses 2023: $594,111Net Income 2023: -$299,8502023Revenue 2024: $239,085Expenses 2024: $334,025Net Income 2024: -$94,9402024

Highlighted filing

2017

Revenue$266,368
Expenses$353,805
Net Income-$87,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$337,276
Mission and Program Overview

Mission

To provide a mechanism for liuna members, private employers, labor unions, and the general public to ascertain and donate to section 501(c)(3) charitable organizations thereby increasing funding for public charities within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,280$23,843▼ $87,437
Total Assets$111,280$23,843▼ $87,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,280$23,843▼ $87,437
Total Net Assets Fund Balance$111,280$23,843▼ $87,437
Total Liabilities and Net Assets / Fund Balance$111,280$23,843▼ $87,437
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Scott PavlisCo-chairman & President$50,400$50,400
Anthony CantoneDirector$31,500$31,500
Frank TafforaDirector$31,500$31,500
James EllisDirector$31,500$31,500
Jose Zamarripa JrDirector$31,500$31,500
Leonel EsparzaDirector$31,500$31,500
Rich KuczkowskiDirector$31,500$31,500
Shawn FitzgeraldDirector$31,500$31,500
Vern BaumanDirector$31,500$31,500

Board Members and Trustees

NameTitle
James P ConnollyChairman
Charles V Loverde IiiCo-chairman & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20,042
Change in Net Assets
$-87,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,276
Revenue Not Reported on Financial Statements
$-70,908
Revenue Not Reported on Form 990
$18,000
Other Revenue Adjustments
$-70,908
Total Revenue per Audited Statements
$355,276
Total Revenue per Form 990
$266,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,000
Other Expenses$3,805
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,000--$350,000
Fees for Services Accounting-$3,500-$3,500
Office Expenses-$180-$180
Other Expenses-$125-$125
Total Functional Expenses$350,000$3,805$0$353,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$442,713
Expenses per Audited Statements$353,805
Total Expenses per Form 990$353,805
Expenses Not Reported on Form 990$88,908
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Misericordia Heart of MercyChicago, IL501(c)(3)Charitable Donation$175,000
Mercy Home for Boys and GirlsChicago, IL501(c)(3)Charitable Donation$125,000
Boys and Girls Club of ChicagoChicago, IL501(c)(3)Charitable Donation$25,000
ADVOCATE CHILDREN'S HOSPITALOak Lawn, IL501(c)(3)Charitable Donation$10,000
Muscular Dystrophy AssociationChicago, IL501(c)(3)Charitable Donation$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,908
Fundraising Gross Income$50,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$276,005$50,866$11,335$39,531
Total Events$276,005$50,866$70,908$-20,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the entire board of directors to review before the tax form is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
LABORERS' DISTRICT COUNCIL
EIN
26-2865687
Phone
6306558289
Address
999 MCCLINTOCK DRIVE NO 300, BURR RIDGE, IL 60527

Signing Officer

Name
Charles V Loverde Iii
Title
Treasurer
Phone
6306558289
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
311 S WACKER DRIVE STE 4000, CHICAGO, IL 60606
Preparer
Craig Resch
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is required to evaluate its tax positions and disclose the amount of a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of golf outing -70,908.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of golf outing 70,908.”

Raw XML AppendixShowing 400 of 534 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0179989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0316548
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0656218
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64850
IRS990ScheduleA/PublicSupportPY509Pct00.63840
IRS990ScheduleA/PublicSupportTotal509Amt01210770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209285
IRS990ScheduleA/Total509Grp/TotalAmt01210770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01866988
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/ExpensesNotReportedAmt088908
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0353805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt070908
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-70908
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-70908
IRS990ScheduleD/RevenueSubtotalAmt0337276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS REQUIRED TO EVALUATE ITS TAX POSITIONS AND DISCLOSE THE AMOUNT OF A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF GOLF OUTING -70,908.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF GOLF OUTING 70,908.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0353805
IRS990ScheduleD/TotalRevenuePerForm990Amt0266368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442713
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0225139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0225139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030846
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0276005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0276005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20042
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014827
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011335
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0175000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISERICORDIA HEART OF MERCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MUSCULAR DYSTROPHY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MERCY HOME FOR BOYS AND GIRLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOYS AND GIRLS CLUB OF CHICAGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ADVOCATE CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0362170153
IRS990ScheduleI/RecipientTable/RecipientEIN1131665552
IRS990ScheduleI/RecipientTable/RecipientEIN2362171726
IRS990ScheduleI/RecipientTable/RecipientEIN3362166997
IRS990ScheduleI/RecipientTable/RecipientEIN4363297360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06300 NORTH RIDGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1520 W ERIE ST 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21140 W JACKSON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3550 W VAN BUREN STREET SUITE 350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44440 W 95TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OAK LAWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060660
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460453
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD CAREFULLY REVIEWS ALL REQUESTS FOR DONATIONS AND GRANTS PRIOR TO THEIR APPROVAL AND DISBURSEMENT. APPROVAL IS GRANTED ONLY TO REPUTABLE ORGANIZATIONS WHO HAS SATISFIED THE BOARD'S DUE DILIGENCE. NORMALLY, THE BOARD PERFORMS NO SUBSEQUENT MONITORING REGARDING THE USE OF DONATIONS AND GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0339162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1339162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0121847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1120919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt022240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt120988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES P CONNOLLY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,843
Liabilities
$0
Net assets
$23,843
Revenue
$266,368
Expenses
$353,805
Net income
-$87,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.39$3.34$0.95
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.94$5.94$3.00
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$4.37$0.64$3.73
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.61$3.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.33$3.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.35$3.14$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.50$3.14$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.66$3.54$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.78$3.11$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.01$3.14$1.13
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.57$3.15$0.58
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$4.58$2.88$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.67