Civic Intelligence

Insurance Legislators Foundation Inc.

990EZ • Fiscal year 2013 • EIN 39-1781696

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
385 Jordan RoadBelmar, NJ 12180

(518) 687-0178

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$201,738

Up $4,247 (+2.2%) from 2012

Net Assets

Down

$159,797

Down $23,558 (-13%) from 2012

Liabilities

Up

$41,941

Up $27,805 (+197%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$156,257

Down $33,511 (-18%) from 2012

Expenses

Up

$179,817

Up $21,324 (+13%) from 2012

Net Income

Down

-$23,560

Down $54,835 (-175%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2010: $126,405Liabilities 2010: $18,100Net Assets 2010: $108,3052010Assets 2011: $185,491Liabilities 2011: $33,411Net Assets 2011: $152,0802011Assets 2012: $197,491Liabilities 2012: $14,136Net Assets 2012: $183,3552012Assets 2013: $201,738Liabilities 2013: $41,941Net Assets 2013: $159,7972013Assets 2014: $151,636Liabilities 2014: $8,912Net Assets 2014: $142,7242014Assets 2015: $168,107Liabilities 2015: $0Net Assets 2015: $168,1072015Assets 2016: $121,315Liabilities 2016: $7,000Net Assets 2016: $114,3152016Assets 2017: $73,945Liabilities 2017: $8,000Net Assets 2017: $65,9452017Assets 2018: $62,303Liabilities 2018: $11,171Net Assets 2018: $51,1322018Assets 2019: $49,330Liabilities 2019: $13,234Net Assets 2019: $36,0962019Assets 2020: $79,110Liabilities 2020: $30,725Net Assets 2020: $48,3852020Assets 2021: $41,725Liabilities 2021: $20,417Net Assets 2021: $21,3082021Assets 2022: $64,929Liabilities 2022: $4,875Net Assets 2022: $60,0542022Assets 2023: $147,977Liabilities 2023: $0Net Assets 2023: $147,9772023Assets 2024: $189,342Liabilities 2024: $26,623Net Assets 2024: $162,7192024

Highlighted filing

2013

Assets$201,738
Liabilities$41,941
Net Assets$159,797
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $194,000Expenses 2010: $180,554Net Income 2010: $13,4462010Expenses 2011: $191,9932011Revenue 2012: $189,768Expenses 2012: $158,493Net Income 2012: $31,2752012Revenue 2013: $156,257Expenses 2013: $179,817Net Income 2013: -$23,5602013Revenue 2014: $148,506Expenses 2014: $165,579Net Income 2014: -$17,0732014Revenue 2015: $166,868Expenses 2015: $135,146Net Income 2015: $31,7222015Revenue 2016: $146,056Expenses 2016: $197,933Net Income 2016: -$51,8772016Revenue 2017: $150,055Expenses 2017: $198,425Net Income 2017: -$48,3702017Revenue 2018: $150,017Expenses 2018: $164,830Net Income 2018: -$14,8132018Revenue 2019: $139,004Expenses 2019: $154,040Net Income 2019: -$15,0362019Revenue 2020: $144,753Expenses 2020: $132,464Net Income 2020: $12,2892020Revenue 2021: $115,857Expenses 2021: $142,934Net Income 2021: -$27,0772021Revenue 2022: $138,781Expenses 2022: $100,035Net Income 2022: $38,7462022Revenue 2023: $213,752Expenses 2023: $125,829Net Income 2023: $87,9232023Revenue 2024: $240,963Expenses 2024: $226,221Net Income 2024: $14,7422024

Highlighted filing

2013

Revenue$156,257
Expenses$179,817
Net Income-$23,560
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$156,257
Mission and Program Overview

Mission

Seminar n annual meet support for ncoil

Seminar and annual meeting support for ncoil

Program Services

DescriptionGrantsExpenses
SEMINAR AND ANNUAL MEETING SUPPORT FOR NCOIL-$147,574
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REP GREG WRENPresident-$0--
SENITOR NEIL BRESLINVice Preside-$0--
SENITOR TRAVIS HOLDMANSecretary/Tr-$0--
REP ROBERT DAMRONDirector-$0--
REP STEVE RIGGSDirector-$0--
REP GEORGE KEISERDirector-$0--
SENITOR CARROLL LEAVELLDirector-$0--
REP BRIAN KENNEDYDirector-$0--
SENITOR JAMES SEWARDDirector-$0--
REP KATHLEEN KEENANDirector-$0--
Filing and Contact Details

Filer

EIN
39-1781696
Phone
5186870178

Signing Officer

Name
Senitor Neil Breslin
Title
President
Phone
5186870178
Signed
2014-05-14

Preparer

Preparer
David W Jordan
Phone
5182721800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses seminar expenses 107,146 fundraising 5,620 scholarship 34,711 dues and subscriptions 97 total 147,574”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 14,134 41,941”

Raw XML Appendix167 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0REP GREG WREN
CompensationExplanation/CompensationExplanationGrp/PersonNm1SENITOR NEIL BRESLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SENITOR TRAVIS HOLDMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3REP ROBERT DAMRON
CompensationExplanation/CompensationExplanationGrp/PersonNm4REP STEVE RIGGS
CompensationExplanation/CompensationExplanationGrp/PersonNm5REP GEORGE KEISER
CompensationExplanation/CompensationExplanationGrp/PersonNm6SENITOR CARROLL LEAVELL
CompensationExplanation/CompensationExplanationGrp/PersonNm7REP BRIAN KENNEDY
CompensationExplanation/CompensationExplanationGrp/PersonNm8SENITOR JAMES SEWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm9REP KATHLEEN KEENAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10NOLAN ASSOCIATES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05186870178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10385 JORDAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0197491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201738
IRS990EZ/GrossReceiptsAmt0156257
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REP GREG WREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SENITOR NEIL BRESLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SENITOR TRAVIS HOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REP ROBERT DAMRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REP STEVE RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REP GEORGE KEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SENITOR CARROLL LEAVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REP BRIAN KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SENITOR JAMES SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REP KATHLEEN KEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0147574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEMINAR AND ANNUAL MEETING SUPPORT FOR NCOIL
IRS990EZ/PrintingPublicationsPostageAmt020493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINAR AND ANNUAL MEETING SUPPORT FOR NCOIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014134
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041941
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179817
IRS990EZ/TotalProgramServiceExpensesAmt0147574
IRS990EZ/TotalRevenueAmt0156257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0835646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835646
IRS990ScheduleA/TotalSupportAmt0835646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SEMINAR EXPENSES 107,146 FUNDRAISING 5,620 SCHOLARSHIP 34,711 DUES AND SUBSCRIPTIONS 97 TOTAL 147,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,134 41,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SENITOR NEIL BRESLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186870178
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10INSURANCE LEGISLATORS
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INSU
ReturnHeader/Filer/EIN0391781696
ReturnHeader/Filer/PhoneNum05186870178
ReturnHeader/Filer/USAddress/AddressLine10385 JORDAN ROAD
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JORDAN & SAVOY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10451 HOOSICK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012180
ReturnHeader/PreparerPersonGrp/PhoneNum05182721800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W JORDAN
ReturnHeader/ReturnTs02014-05-15T15:04:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$201,738
Liabilities
$41,941
Net assets
$159,797
Revenue
$156,257
Expenses
$179,817
Net income
-$23,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.27$1.63$2.41$2.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.14$1.26$0.88
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.39$1.00$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.21$1.16$1.43$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.31$0.48$1.45$1.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$1.39$1.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$1.50$1.65$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.50$1.98$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.46$1.98$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.67$1.35$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$1.49$1.66$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.42$1.60$1.56$1.80$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.14$1.83$1.90$1.58$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.33$1.52$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.18$1.08$1.94$1.81$0.13