Civic Intelligence

Local 22 Charitable Trust

990EZ • Fiscal year 2023 • EIN 45-1606847

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 09, 2023

Organization ProfileN/A
415 N 5th StreetPhiladelphia, PA 19123

(215) 440-4400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$73,213

Up $25,292 (+53%) from 2022

Net Assets

Up

$72,566

Up $25,292 (+54%) from 2022

Liabilities

Flat

$647

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Up

$159,195

Up $52,412 (+49%) from 2022

Expenses

Up

$133,903

Up $3,686 (+2.8%) from 2022

Net Income

Up

$25,292

Up $48,726 (+208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2014: $106,856Liabilities 2014: $02014Assets 2015: $58,872Liabilities 2015: $02015Assets 2016: $51,948Net Assets 2016: $51,9482016Assets 2017: $35,944Net Assets 2017: $35,9442017Assets 2018: $48,015Net Assets 2018: $48,0152018Assets 2019: $82,439Liabilities 2019: $647Net Assets 2019: $81,7922019Assets 2020: $91,263Liabilities 2020: $647Net Assets 2020: $90,6162020Assets 2021: $71,355Liabilities 2021: $647Net Assets 2021: $70,7082021Assets 2022: $47,921Liabilities 2022: $647Net Assets 2022: $47,2742022Assets 2023: $73,213Liabilities 2023: $647Net Assets 2023: $72,5662023Assets 2024: $36,148Liabilities 2024: $647Net Assets 2024: $35,5012024

Highlighted filing

2023

Assets$73,213
Liabilities$647
Net Assets$72,566
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2014: $35,428Expenses 2014: $0Net Income 2014: $35,4282014Revenue 2015: $83,662Expenses 2015: $131,646Net Income 2015: -$47,9842015Revenue 2016: $106,399Expenses 2016: $113,323Net Income 2016: -$6,9242016Revenue 2017: $98,197Expenses 2017: $114,201Net Income 2017: -$16,0042017Revenue 2018: $125,525Expenses 2018: $113,454Net Income 2018: $12,0712018Revenue 2019: $153,501Expenses 2019: $119,724Net Income 2019: $33,7772019Revenue 2020: $148,403Expenses 2020: $139,579Net Income 2020: $8,8242020Revenue 2021: $110,996Expenses 2021: $130,904Net Income 2021: -$19,9082021Revenue 2022: $106,783Expenses 2022: $130,217Net Income 2022: -$23,4342022Revenue 2023: $159,195Expenses 2023: $133,903Net Income 2023: $25,2922023Revenue 2024: $87,932Expenses 2024: $124,997Net Income 2024: -$37,0652024

Highlighted filing

2023

Revenue$159,195
Expenses$133,903
Net Income$25,292
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$159,195
Mission and Program Overview

Mission

To provide a means for the general public to make contributions to establish, construct and maintain a memorial of Fire Fighters who have given their lives in service to the City of Philadelphia and to support

Program Services

DescriptionGrantsExpenses
Charitable contributions from the public for Fire Fightersbeneficiaries.$0$158,686
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BresnanPresident-$0--
Chuck McQuilkinVice President-$0--
Jack EltmanSecretary-$0--
Tommy McKiernan1st Vice President-$0--
Brian CoughlinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Local 22 Charitable Trust
EIN
45-1606847
Phone
2154404400
Address
415 N 5th Street, Philadelphia, PA 19123

Signing Officer

Name
Brian Coughlin
Title
Treasurer
Phone
2154404400
Signed
2023-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Fischer Dorwart Pc
Address
16 W VASSAR ROAD, AUDUBON, NJ 08106
Preparer
Stephen M Dorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office 428.”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0130325
IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum02154404400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 N 5th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158686
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073213
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0159195
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0509
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Bresnan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chuck McQuilkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jack Eltman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tommy McKiernan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Coughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt0428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a means for the general public to make contributions to establish, construct and maintain a memorial of Fire Fighters who have given their lives in service to the City of Philadelphia and to support
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable contributions from the public for Fire Fightersbeneficiaries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0647
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0647
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133903
IRS990EZ/TotalProgramServiceExpensesAmt0158686
IRS990EZ/TotalRevenueAmt0159195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01261
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0677617
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677617
IRS990ScheduleA/TotalSupportAmt0678878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office 428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Coughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02154404400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Local 22 Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0451606847
ReturnHeader/Filer/PhoneNum02154404400
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 N 5th Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232247478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISCHER DORWART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W VASSAR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUDUBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008106
ReturnHeader/PreparerPersonGrp/PhoneNum08563100990
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Dorwart
ReturnHeader/ReturnTs02024-05-13T10:33:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coughlin
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,213
Liabilities
$647
Net assets
$72,566
Revenue
$159,195
Expenses
$133,903
Net income
$25,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.88$1.25$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$1.59$1.34$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.07$1.30$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$1.11$1.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$1.48$1.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$1.54$1.20$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.26$1.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.98$1.14$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.06$1.13$0.07
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.84$1.32$0.48
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$0.35$0.00$0.35