Civic Intelligence

Terence J O'Sullivan Liuna Charitable

990 • Fiscal year 2013 • EIN 33-1082848

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
905 16th Street NW20006

(202) 737-8320

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$786,699

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 253.7% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

8.5%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$720,910

Down $183,632 (-20%) from 2011

Net Assets

Down

$720,910

Down $183,632 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

$310,036

No earlier filing loaded for comparison.

Expenses

Up

$253,099

Up $97,969 (+63%) from 2011

Net Income

$56,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $625,411Liabilities 2010: $0Net Assets 2010: $625,4112010Assets 2011: $904,542Liabilities 2011: $0Net Assets 2011: $904,5422011Assets 2013: $720,910Liabilities 2013: $0Net Assets 2013: $720,9102013Assets 2015: $1,578,567Liabilities 2015: $0Net Assets 2015: $1,578,5672015Assets 2016: $2,761,200Liabilities 2016: $0Net Assets 2016: $2,761,2002016Assets 2018: $3,175,017Liabilities 2018: $0Net Assets 2018: $3,175,0172018Assets 2019: $3,604,783Liabilities 2019: $0Net Assets 2019: $3,604,7832019Assets 2020: $4,062,286Liabilities 2020: $0Net Assets 2020: $4,062,2862020Assets 2021: $4,563,395Liabilities 2021: $0Net Assets 2021: $4,563,3952021Assets 2022: $4,928,286Liabilities 2022: $0Net Assets 2022: $4,928,2862022

Highlighted filing

2013

Assets$720,910
Liabilities$0
Net Assets$720,910
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $387,2752010Expenses 2011: $155,1302011Revenue 2013: $310,036Expenses 2013: $253,099Net Income 2013: $56,9372013Revenue 2015: $1,062,563Expenses 2015: $450,798Net Income 2015: $611,7652015Revenue 2016: $1,802,019Expenses 2016: $619,352Net Income 2016: $1,182,6672016Revenue 2018: $1,306,065Expenses 2018: $629,008Net Income 2018: $677,0572018Revenue 2019: $1,395,346Expenses 2019: $984,145Net Income 2019: $411,2012019Revenue 2020: $1,628,765Expenses 2020: $1,165,000Net Income 2020: $463,7652020Revenue 2021: $1,703,000Expenses 2021: $1,170,000Net Income 2021: $533,0002021Revenue 2022: $1,576,079Expenses 2022: $1,150,000Net Income 2022: $426,0792022

Highlighted filing

2013

Revenue$310,036
Expenses$253,099
Net Income$56,937
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$316,626
Mission and Program Overview

Mission

Financial assistance to non-profits and members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$652,068$715,596▲ $63,528
Investments in Publicly Traded Securities$12,139$5,314▼ $6,825
Total Assets$664,207$720,910▲ $56,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$664,207$720,910▲ $56,703
Total Net Assets Fund Balance$664,207$720,910▲ $56,703
Total Liabilities and Net Assets / Fund Balance$664,207$720,910▲ $56,703
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
TERERENCE M O'SULLIVANPresident
Ed GrebowDirector
Ed SmithDirector
James HaleDirector
Robert TalbotDirector
Armand E SabitoniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,030
Program Service Revenue
$0
Investment Income
$1,006
Other Revenue
$0
All Other Contributions
$309,030
Change in Net Assets
$56,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-234
Total Revenue per Audited Statements
$309,802
Total Revenue per Form 990
$310,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,000
Other Expenses$8,099
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$150,000
Grants to Domestic Individuals---$95,000
Other Expenses---$5,284
Fees for Services Accounting---$2,450
Fees for Services Other---$365
Total Functional Expenses$0$0$0$253,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,099
Total Expenses per Audited Statements$253,099
Total Expenses per Form 990$253,099
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-5644916--Contribution$75,000
35-1044585--Contribution$50,000
13-1788491--Contribution$20,000
36-4567583--Contribution$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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

“The 990 was reviewed by the president and treasurer for their approval.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements public.”

Filing and Contact Details

Filer

EIN
33-1082848
Phone
2027378320

Signing Officer

Name
Armand E Sabitoni
Title
Treasurer
Phone
2027378320
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TERENCE M O'SULLIVAN
Formed
2004
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Joann Woodson CPA
Phone
2023319880
Raw XML Appendix388 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13THE YELLOW RIBBON FUND INC
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE PRESIDENT AND TREASURER FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LABORERS INTERNATIONAL UNION OF NORTH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530088501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10905 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0664207
IRS990/TotalAssetsEOYAmt0720910
IRS990/TotalAssetsGrp/BOYAmt0664207
IRS990/TotalAssetsGrp/EOYAmt0720910
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0309030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720910
IRS990/TotalOtherCompensationAmt0316058
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720910
IRS990/TotReportableCompRltdOrgAmt01105550
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0664207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0720910
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10905 16TH STREET NW
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMAND E SABITONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02027378320
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LABORERS' CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0331082848
ReturnHeader/Filer/PhoneNum02027378320
ReturnHeader/Filer/USAddress/AddressLine10905 16TH STREET NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN WOODSON CPA
ReturnHeader/ReturnTs02014-05-15T08:05:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$720,910
Liabilities
$0
Net assets
$720,910
Revenue
$310,036
Expenses
$253,099
Net income
$56,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$1.58$1.15$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$1.70$1.17$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$1.63$1.17$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$1.40$0.98$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$1.31$0.63$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$1.80$0.62$1.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$1.06$0.45$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.31$0.25$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.39
Peer Organizations

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