Civic Intelligence

Joint Industry Advancement Fund

990 • Fiscal year 2013 • EIN 42-1643369

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 15, 2014

PO Box 206137 GAZZA BLVD Suite11735
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.06x

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

2013 filings • NTEE J40 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • NTEE J40 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$113,177

Down $1,279 (-1.1%) from 2012

Net Assets

Up

$106,359

Up $1,903 (+1.8%) from 2012

Liabilities

Down

$6,818

Down $3,182 (-32%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$279,561

Up $11,525 (+4.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $549,435Liabilities 2010: $10,000Net Assets 2010: $539,4352010Assets 2011: $103,710Liabilities 2011: $10,000Net Assets 2011: $93,7102011Assets 2012: $114,456Liabilities 2012: $10,000Net Assets 2012: $104,4562012Assets 2013: $113,177Liabilities 2013: $6,818Net Assets 2013: $106,3592013Assets 2014: $89,426Liabilities 2014: $73,550Net Assets 2014: $15,8762014Assets 2015: $1,188,196Liabilities 2015: $193,863Net Assets 2015: $994,3332015Assets 2016: $1,765,892Liabilities 2016: $67,630Net Assets 2016: $1,698,2622016Assets 2017: $1,942,162Liabilities 2017: $65,443Net Assets 2017: $1,876,7192017Assets 2018: $1,722,557Liabilities 2018: $72,210Net Assets 2018: $1,650,3472018Assets 2019: $1,409,166Liabilities 2019: $121,279Net Assets 2019: $1,287,8872019Assets 2020: $1,471,798Liabilities 2020: $120,486Net Assets 2020: $1,351,3122020Assets 2021: $1,738,421Liabilities 2021: $145,499Net Assets 2021: $1,592,9222021Assets 2022: $2,282,557Liabilities 2022: $273,027Net Assets 2022: $2,009,5302022Assets 2023: $3,424,574Liabilities 2023: $367,000Net Assets 2023: $3,057,5742023Assets 2024: $4,641,195Liabilities 2024: $256,051Net Assets 2024: $4,385,1442024

Highlighted filing

2013

Assets$113,177
Liabilities$6,818
Net Assets$106,359

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $359,6972010Revenue 2011: $261,144Expenses 2011: $306,869Net Income 2011: -$45,7252011Expenses 2012: $268,0362012Expenses 2013: $279,5612013Revenue 2014: $246,897Expenses 2014: $337,380Net Income 2014: -$90,4832014Revenue 2015: $1,309,932Expenses 2015: $331,475Net Income 2015: $978,4572015Revenue 2016: $1,189,473Expenses 2016: $485,544Net Income 2016: $703,9292016Revenue 2017: $1,196,960Expenses 2017: $1,018,503Net Income 2017: $178,4572017Revenue 2018: $1,224,336Expenses 2018: $1,450,708Net Income 2018: -$226,3722018Revenue 2019: $1,639,100Expenses 2019: $2,001,560Net Income 2019: -$362,4602019Revenue 2020: $2,063,678Expenses 2020: $2,000,253Net Income 2020: $63,4252020Revenue 2021: $2,082,544Expenses 2021: $1,840,934Net Income 2021: $241,6102021Revenue 2022: $2,305,280Expenses 2022: $1,888,672Net Income 2022: $416,6082022Revenue 2023: $2,443,080Expenses 2023: $1,395,036Net Income 2023: $1,048,0442023Revenue 2024: $3,089,176Expenses 2024: $1,761,606Net Income 2024: $1,327,5702024

Highlighted filing

2013

Revenue-
Expenses$279,561
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 15, 2014
Return Version
2012v2.3
Gross Receipts
$281,464
Mission and Program Overview

Mission

The purpose of the fund is to promote new innovative joint approaches for the advancement of industry.

Filing and Contact Details

Filer

EIN
42-1643369
Raw XML AppendixShowing 400 of 558 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010000
IRS990/AccountsPayableAccruedExpenses/EOY06818
IRS990/AccountsReceivable/BOY030234
IRS990/AccountsReceivable/EOY037626
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE FUND IS TO PROMOTE NEW INNOVATIVE JOINT APPROACHES FOR THE ADVANCEMENT OF INDUSTRY.
IRS990/Advertising/Total055725
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY084222
IRS990/CashNonInterestBearing/EOY075551
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0THE PURPOSE OF THE FUND IS TO PROMOTE NEW INNOVATIVE JOINT APPROACHES FOR THE ADVANCEMENT OF INDUSTRY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total040
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated038.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated138.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated238.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated338.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated838.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM K DUFFY JR
IRS990/Form990PartVIISectionA/NamePerson1JOHN DUFFY
IRS990/Form990PartVIISectionA/NamePerson2PHILLIP CAPOBIANCO
IRS990/Form990PartVIISectionA/NamePerson3KENNETH HUBER
IRS990/Form990PartVIISectionA/NamePerson4JIM PRATT
IRS990/Form990PartVIISectionA/NamePerson5JAMES HANEY III
IRS990/Form990PartVIISectionA/NamePerson6PAUL O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson7MARC HERBST
IRS990/Form990PartVIISectionA/NamePerson8DENNIS ADRIAN
IRS990/Form990PartVIISectionA/OtherCompensation066043
IRS990/Form990PartVIISectionA/OtherCompensation156345
IRS990/Form990PartVIISectionA/OtherCompensation270179
IRS990/Form990PartVIISectionA/OtherCompensation370179
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation875793
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0200140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1259361
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2194838
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3195192
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8183741
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title5EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title6EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title7EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionA/Title8LABOR TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0281464
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear067
IRS990/InvestmentIncomePriorYear068
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome067
IRS990/InvestmentIncome/TotalRevenueColumn067
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PURPOSE OF THE FUND IS TO PROMOTE NEW INNOVATIVE JOINT APPROACHES FOR THE ADVANCEMENT OF INDUSTRY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0104456
IRS990/NetAssetsOrFundBalancesEOY0106359
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0268036
IRS990/OtherExpensesCurrentYear0279561
IRS990/OtherExpenses/Description0JOB ADVANCEMENT EXPENSES
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Total0223736
IRS990/OtherExpenses/Total160
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0281397
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear0278714
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0281397
IRS990/ProgramServiceRevenue/TotalRevenueColumn0281397
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01903
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0104456
IRS990/RetainedEarningsEndowmentEtc/EOY0106359
IRS990/RevenuesLessExpensesCY01903
IRS990/RevenuesLessExpensesPriorYear010746
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0200140
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1259361
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2194838
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3195192
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4183741
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0WILLIAM K DUFFY JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOHN DUFFY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2PHILLIP CAPOBIANCO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3KENNETH HUBER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4DENNIS ADRIAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs066043
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs156345
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs270179
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs370179
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs475793
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/Title0TRUSTEE
IRS990ScheduleJ/Form990ScheduleJPartII/Title1TRUSTEE
IRS990ScheduleJ/Form990ScheduleJPartII/Title2TRUSTEE
IRS990ScheduleJ/Form990ScheduleJPartII/Title3TRUSTEE
IRS990ScheduleJ/Form990ScheduleJPartII/Title4LABOR TRUSTEE
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0266183
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1315706
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2265017
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3265371
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4259534
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED AND APPROVED BY THE TRUSTEES PRIOR TO SIGNATURE AND SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1TRUSTEE: WILLIAM K. DUFFY, JR. TRUSTEE: JOHN DUFFY RELATIONSHIP: UNCLE/NEPHEW
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION RELEASES THEIR GOVERNING DOCUMENTS UPON FORMAL WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier1FAMILY RELATIONSHIP DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier2PUBLIC DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 206 137 GAZZA BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 206 137 GAZZA BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 206 137 GAZZA BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13PO BOX 206 137 GAZZA BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO BOX 206 137 GAZZA BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15PO BOX 206 137 GAZZA BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16PO BOX 206 137 GAZZA BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17PO BOX 206 137 GAZZA BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FARMINGDALE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FARMINGDALE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FARMINGDALE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3FARMINGDALE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4FARMINGDALE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5FARMINGDALE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6FARMINGDALE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7FARMINGDALE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011735
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode111735
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode211735
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode311735
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode411735
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode511735
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode611735
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode711735
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0true
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg4true
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg5false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg6false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.26$4.39$3.09$1.76$1.33
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.37$3.06$2.44$1.40$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.27$2.01$2.31$1.89$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$2.08$1.84$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$2.06$2.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$1.64$2.00$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$1.22$1.45$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.88$1.20$1.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$1.19$0.49$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.19$0.99$1.31$0.33$0.98
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.25$0.34$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.11$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.27
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.26$0.31$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.36