Local 15 Operating Engineers Scholarship Fund

990EZ • Fiscal year 2013 • EIN 26-4778236

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profile N/A

44-40 11th Street11101

(212) 929-5327

Siviq Scores

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

1.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

0.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

7.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

-48%

Faster asset growth than 8% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

11%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$7,148

Down $6,685 (-48%) from 2012

Net Assets

-$452

Up $3,458 (+88%) from 2012

Liabilities

Down

$7,600

Down $10,143 (-57%) from 2012

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin50th percentile

Revenue

$45,354

Up $4,554 (+11%) from 2012

Expenses

Down

$41,896

Down $26,236 (-39%) from 2012

Net Income

$3,458

Up $30,790 (+113%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2013

Assets$7,148

Liabilities$7,600

Net Assets-$452

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2013

Revenue$45,354

Expenses$41,896

Net Income$3,458

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 7, 2014
Return Version: 2013v3.1
Gross Receipts: $45,354

Mission and Program Overview

Mission

The purpose of the organization is to provide scholarships to eligible children of members of the international union of operating engineers local 15, 15a, 15b, 15c, 15d, 15g, 15h, afl-cio.

the purpose of the organization is to provide scholarships to eligible children of members of the international union of operating engineers local 15, 15a, 15b, 15c 15d.

Program Services

Description	Grants	Expenses
the purpose of the organization is to provide scholarships to eligible children of members of the international union of operating engineers local 15, 15a, 15b, 15c 15d.	$41,896	$23,650

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
james t callahan	Chairman	-	$0	-	-
denise richardson	Director	-	$0	-	-
robert g shaw	Director	-	$0	-	-
john brunetti	Director	-	$0	-	-
christopher thomas	President	-	$0	-	-
daniel j schneider	Vice President	-	$0	-	-
judith hart	Secretary	-	$0	-	-
robert burns	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-4778236
Phone: 2129295327

Signing Officer

Name: Thomas a Callahan
Title: Vice President
Signed: 2014-11-07
Discuss with paid preparer: Yes

Preparer

Preparer: Vincent F Panettieri
Phone: 6312734778

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $23650”

Other Expenses.1

“Reimbursed expenses $5493”

Total Liabilities.1

“ACCRUED EXPENSES - Beginning $10000 ACCRUED EXPENSES - Ending $7600”

Total Liabilities.2

“DUE TO AFFILATES - Beginning $7743 DUE TO AFFILATES - Ending $0”

Raw XML Appendix169 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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IRS990EZ/InvestmentIncomeAmt	0	14
IRS990EZ/LobbyingActivitiesInd	0	false
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IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-3910
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	james t callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	denise richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	robert g shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	john brunetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	christopher thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	daniel j schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	judith hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	robert burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	5493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	the purpose of the organization is to provide scholarships to eligible children of members of the international union of operating engineers local 15, 15a, 15b, 15c 15d.
IRS990EZ/PrintingPublicationsPostageAmt	0	4653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	the purpose of the organization is to provide scholarships to eligible children of members of the international union of operating engineers local 15, 15a, 15b, 15c 15d.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	41896
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	23650
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	17743
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	7600
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	41896
IRS990EZ/TotalProgramServiceExpensesAmt	0	41896
IRS990EZ/TotalRevenueAmt	0	45354
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	45340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	40800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	41370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	81331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	208841
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	14
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	14
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	208841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	45340
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	81331
IRS990ScheduleA/Total509Grp/TotalAmt	0	208841
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	208855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Cash Amount Given: $23650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	REIMBURSED EXPENSES $5493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCRUED EXPENSES - Beginning $10000 ACCRUED EXPENSES - Ending $7600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DUE TO AFFILATES - Beginning $7743 DUE TO AFFILATES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Total Liabilities.2
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	THOMAS A CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LOCAL 15 OPERATING ENGINEERS SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	FUND
ReturnHeader/Filer/BusinessNameControlTxt	0	LOCA
ReturnHeader/Filer/EIN	0	264778236
ReturnHeader/Filer/PhoneNum	0	2129295327
ReturnHeader/Filer/USAddress/AddressLine1	0	44-40 11TH STREET
ReturnHeader/Filer/USAddress/City	0	LONG ISLAND CITY
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Schultheis & Panettieri LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	210 Marcus Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	117883740
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	VINCENT F PANETTIERI
ReturnHeader/ReturnTs	0	2014-11-07T06:56:46-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,148
Liabilities: $7,600
Net assets: -$452
Revenue: $45,354
Expenses: $41,896
Net income: $3,458

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.62	$0.10	$0.52	$1.28	$1.22	$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.24	$0.03	$0.33	$0.40	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.45	$0.08	$0.37	$0.14	$0.45	$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.40	$0.72	$0.68	$0.40	$0.39	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.19	$0.51	$0.68	$0.43	$0.42	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$1.15	$0.48	$0.67	$0.47	$0.46	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.74	$0.08	$0.66	$0.69	$0.40	$0.29
2015Detailed filing. Detailed filing data is available for this year.	$0.45	$0.08	$0.37	$0.60	$0.36	$0.24
2013Detailed filing. Detailed filing data is available for this year.	$0.07	$0.08	$0.00	$0.45	$0.42	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.18	$0.04	$0.41	$0.68	$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.44	$0.20	$0.23	$0.41	$0.61	$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.48	$0.05	$0.43	$0.81	$0.38	$0.43