Civic Intelligence

Seiu Education and Support Fund

990 • Fiscal year 2013 • EIN 52-1761037

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
1800 Massachusetts Avenue NWSuite20036

(202) 730-7000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$330,124

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $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 / Assets72nd percentile

Assets

Down

$856,901

Down $50,700 (-5.6%) from 2012

Net Assets

Down

$635,532

Down $114,471 (-15%) from 2012

Liabilities

Up

$221,369

Up $63,771 (+40%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

$729,754

No earlier filing loaded for comparison.

Expenses

Up

$844,225

Up $58,686 (+7.5%) from 2012

Net Income

-$114,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $815,577Liabilities 2010: $129,403Net Assets 2010: $686,1742010Assets 2011: $964,668Liabilities 2011: $307,277Net Assets 2011: $657,3912011Assets 2012: $907,601Liabilities 2012: $157,598Net Assets 2012: $750,0032012Assets 2013: $856,901Liabilities 2013: $221,369Net Assets 2013: $635,5322013Assets 2014: $752,549Liabilities 2014: $162,706Net Assets 2014: $589,8432014Assets 2015: $612,683Liabilities 2015: $100,389Net Assets 2015: $512,2942015Assets 2016: $442,541Liabilities 2016: $76,895Net Assets 2016: $365,6462016Assets 2017: $552,420Liabilities 2017: $365,232Net Assets 2017: $187,1882017Assets 2018: $793,127Liabilities 2018: $180,054Net Assets 2018: $613,0732018Assets 2019: $1,093,061Liabilities 2019: $257,459Net Assets 2019: $835,6022019Assets 2020: $3,537,479Liabilities 2020: $298,803Net Assets 2020: $3,238,6762020Assets 2022: $14,148,320Liabilities 2022: $563,408Net Assets 2022: $13,584,9122022Assets 2023: $38,348,864Liabilities 2023: $1,905,492Net Assets 2023: $36,443,3722023Assets 2024: $28,474,548Liabilities 2024: $2,826,620Net Assets 2024: $25,647,9282024

Highlighted filing

2013

Assets$856,901
Liabilities$221,369
Net Assets$635,532
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $767,1382010Expenses 2011: $894,0182011Expenses 2012: $785,5392012Revenue 2013: $729,754Expenses 2013: $844,225Net Income 2013: -$114,4712013Revenue 2014: $746,725Expenses 2014: $792,438Net Income 2014: -$45,7132014Revenue 2015: $746,702Expenses 2015: $824,251Net Income 2015: -$77,5492015Revenue 2016: $214,706Expenses 2016: $413,213Net Income 2016: -$198,5072016Revenue 2017: $150,482Expenses 2017: $328,940Net Income 2017: -$178,4582017Revenue 2018: $1,659,120Expenses 2018: $1,233,235Net Income 2018: $425,8852018Revenue 2019: $1,926,062Expenses 2019: $1,343,948Net Income 2019: $582,1142019Revenue 2020: $3,898,578Expenses 2020: $1,495,504Net Income 2020: $2,403,0742020Revenue 2022: $16,117,516Expenses 2022: $5,769,755Net Income 2022: $10,347,7612022Revenue 2023: $31,078,552Expenses 2023: $8,407,460Net Income 2023: $22,671,0922023Revenue 2024: $6,640,780Expenses 2024: $17,348,958Net Income 2024: -$10,708,1782024

Highlighted filing

2013

Revenue$729,754
Expenses$844,225
Net Income-$114,471
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$729,754
Mission and Program Overview

Mission

Esf provides education and training programs to empower workers, raise standards, and promote high-quality jobs.

Provide educational information and research on workplace safety; educate general public on these issues; establish programs to promote safety & educate workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$667,023$560,890▼ $106,133
Accounts Receivable$104,012$159,256▲ $55,244
Savings and Temporary Cash Investments$125,000$125,000→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$907,601$856,901▼ $50,700
Other Assets Total$11,566$11,755▲ $189
Liabilities
Accounts Payable and Accrued Expenses$127,571$187,342▲ $59,771
Other Liabilities$30,027$34,027▲ $4,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$157,598$221,369▲ $63,771
Net Assets / Fund Balance
Unrestricted Net Assets$493,170$382,151▼ $111,019
Temporarily Rstr Net Assets$131,833$128,381▼ $3,452
Permanently Rstr Net Assets$125,000$125,000→ $0
Total Net Assets Fund Balance$750,003$635,532▼ $114,471
Total Liabilities and Net Assets / Fund Balance$907,601$856,901▼ $50,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$257,192-▲ $189-$253,381
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Gerald HudsonChairman
Eileen KirlinDirector
Michael FishmanTREASURER (eff 10/1/13)
Eliseo MedinaTREASURER (thru 10/1/13)
Revenue and Support

Revenue Composition

Contributions and Grants
$729,565
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$0
Change in Net Assets
$-114,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,754
Total Revenue per Audited Statements
$729,754
Total Revenue per Form 990
$729,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,279
Salaries, Compensation, and Employee Benefits$130,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,748-$0$86,748
Fees for Services Accounting$69,400--$69,400
Fees for Services Other$40,670--$40,670
Travel$28,106--$28,106
Other Employee Benefits$22,582--$22,582
Pension Plan Contributions$15,088--$15,088
Office Expenses$11,756$814-$12,570
Conferences and Meetings$12,293--$12,293
Payroll Taxes$6,528--$6,528
Insurance$4,385--$4,385
Other Expenses$4,000$6,986-$4,000
Total Functional Expenses$836,425$7,800$0$844,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$844,225
Total Expenses per Audited Statements$844,225
Total Expenses per Form 990$844,225
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Seiu$34,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF 990:

“Federal form 990 is reviewed by the entire board of directors prior to filing with the internal revenue service.”

PART VI, SECTION C, LINE 19 - AVAILABILITY OF DOCUMENTS, POLICIES & F/S:

“These documents are not publically available, except for as when required by law.”

Filing and Contact Details

Filer

EIN
52-1761037
In Care Of
% THE ORGANIZATION
Phone
2027307000

Signing Officer

Name
Michael P Fishman
Title
treasurer
Phone
2027307000
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kay Henry
Formed
1992
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Mark Buckberg
Phone
2027307000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2 - Fin 48 Footnote:

“Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken and accrue an income tax liability if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken and concluded that as of December 31, 2013, there are no uncertain positions taken or expected to be taken that would require accrual of a liability in the consolidated financial statements. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that the Fund is no longer subject to income tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 574 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0187342
IRS990/AccountsReceivableGrp/BOYAmt0104012
IRS990/AccountsReceivableGrp/EOYAmt0159256
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide educational information and research on workplace safety; educate general public on these issues; establish programs to promote safety & educate workers.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02027307000
IRS990/BooksInCareOfDetail/USAddress/AddressLine101800 MASSACHUSETTS AVENUENW
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0667023
IRS990/CashNonInterestBearingGrp/EOYAmt0560890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012293
IRS990/ConferencesMeetingsGrp/TotalAmt012293
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0729565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0189
IRS990/CYOtherExpensesAmt0713279
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-114471
IRS990/CYSalariesCompEmpBnftPaidAmt0130946
IRS990/CYTotalExpensesAmt0844225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0729754
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE QUALITY TRAINING ON HAZARDOUS MATERIALS EMERGENCY RESPONSE MAINLY AT THE AWARENESS LEVEL WITH ADDITIONAL TRAINING AT THE OPERATIONS LEVEL FOCUSING ON CONFINED SPACE ENTRY. ADDRESS ERGONOMIC HAZARDS AS WELL AS THE OCCUPATIONAL HEALTH AND SAFETY THREATS POSED BY BLOODBORNE PATHOGENS AND THE NEED FOR SAFER NEEDLES, ON THE JOB ASSAULT, TUBERCULOSIS AND VARIOUS CHEMICAL HAZARDARDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0836425
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt069400
IRS990/FeesForServicesAccountingGrp/TotalAmt069400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040670
IRS990/FeesForServicesOtherGrp/TotalAmt040670
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt234.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt334.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt066091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt272215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt357648
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISEO MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN KIRLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0205205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1204541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2257909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3195292
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (eff 10/1/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (thru 10/1/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0729565
IRS990/GrantAmt04000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0729754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04385
IRS990/InsuranceGrp/TotalAmt04385
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0- Providing education information on workplace issues for broad public dissemination. - Researching workplace safety issues, educating the general public on the issues, and establishing institutional programs to promote workplace safety. - Providing educational programs to workers in the service industry. - Researching workplace safety, healthcare access and affordability, community economic development, clean economy, and worker rights issues. - Educating the general public on these issues. - Protecting human rights and promoting health in other countries through the provision of financial grants to organizations in those countries and the presentation of educational forums for the general public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0750003
IRS990/NetAssetsOrFundBalancesEOYAmt0635532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0814
IRS990/OfficeExpensesGrp/ProgramServicesAmt011756
IRS990/OfficeExpensesGrp/TotalAmt012570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011566
IRS990/OtherAssetsTotalGrp/EOYAmt011755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022582
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION COSTS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06986
IRS990/OtherExpensesGrp/ProgramServicesAmt0534869
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/TotalAmt0534869
IRS990/OtherExpensesGrp/TotalAmt16986
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherLiabilitiesGrp/BOYAmt030027
IRS990/OtherLiabilitiesGrp/EOYAmt034027
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086748
IRS990/OtherSalariesAndWagesGrp/TotalAmt086748
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06528
IRS990/PayrollTaxesGrp/TotalAmt06528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015088
IRS990/PensionPlanContributionsGrp/TotalAmt015088
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY KAY HENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0359
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0655181
IRS990/PYOtherRevenueAmt0135480
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092612
IRS990/PYSalariesCompEmpBnftPaidAmt0130358
IRS990/PYTotalExpensesAmt0785539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0878151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114471
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03694714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0166813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0308409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0617699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85642
IRS990ScheduleA/PublicSupportPY170Pct00.84800
IRS990ScheduleA/PublicSupportTotal170Amt03694714
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0742312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03694714
IRS990ScheduleA/TotalSupportAmt04314112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0257192
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0253381
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0844225
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SEIU
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.49333
IRS990ScheduleD/RevenueSubtotalAmt0729754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken and accrue an income tax liability if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken and concluded that as of December 31, 2013, there are no uncertain positions taken or expected to be taken that would require accrual of a liability in the consolidated financial statements. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that the Fund is no longer subject to income tax examinations for years prior to 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2 - Fin 48 Footnote:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.50667
IRS990ScheduleD/TotalExpensesPerForm990Amt0844225
IRS990ScheduleD/TotalLiabilityAmt034027
IRS990ScheduleD/TotalRevenuePerForm990Amt0729754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844225
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt24258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt33727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2253107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3191565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt137315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt241159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt336043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt231056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt321605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD HUDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL FISHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ELISEO MEDINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3EILEEN KIRLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER (eff 10/1/13)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER (thru 10/1/13)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0271296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1271702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2330124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3252940
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON A RELATED ORGANIZATION (SEIU) TO ESTABLISH THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. SEIU uses comparable date, an independent compensation consultant and approval by the compensation committee & board in its process of establishing officers compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3 - METHOD FOR ESTABLISHING COMPENSATION:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$856,901
Liabilities
$221,369
Net assets
$635,532
Revenue
$729,754
Expenses
$844,225
Net income
-$114,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$2.83$25.6$6.64$17.3$10.7
2023Detailed filing. Detailed filing data is available for this year.$38.3$1.91$36.4$31.1$8.41$22.7
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.56$13.6$16.1$5.77$10.3
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.30$3.24$3.90$1.50$2.40
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.84$1.93$1.34$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$1.66$1.23$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.37$0.19$0.15$0.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.37$0.21$0.41$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.75$0.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.75$0.79$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.64$0.73$0.84$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.75$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.31$0.66$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.69$0.77