Civic Intelligence

Construction Workers' Trust Fund

990 • Fiscal year 2017 • EIN 52-6037528

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileNONE

View Organization Page

7130 Columbia Gateway Drive No AColumbia, MD 21046

(410) 872-9500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.25x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-5.4%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$13,791,208

Down $599,534 (-4.2%) from 2016

Net Assets

Down

$11,205,087

Down $445,353 (-3.8%) from 2016

Liabilities

Down

$2,586,121

Down $154,181 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$10,168,991

Down $1,333,680 (-12%) from 2016

Expenses

Up

$10,719,224

Up $298,992 (+2.9%) from 2016

Net Income

Down

-$550,233

Down $1,632,672 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2010: $6,979,493Liabilities 2010: $763,022Net Assets 2010: $6,216,4712010Assets 2011: $7,812,735Liabilities 2011: $1,100,821Net Assets 2011: $6,711,9142011Assets 2012: $9,193,851Liabilities 2012: $830,328Net Assets 2012: $8,363,5232012Assets 2013: $10,428,785Liabilities 2013: $863,900Net Assets 2013: $9,564,8852013Assets 2014: $13,122,545Liabilities 2014: $2,642,203Net Assets 2014: $10,480,3422014Assets 2015: $12,636,367Liabilities 2015: $2,365,704Net Assets 2015: $10,270,6632015Assets 2016: $14,390,742Liabilities 2016: $2,740,302Net Assets 2016: $11,650,4402016Assets 2017: $13,791,208Liabilities 2017: $2,586,121Net Assets 2017: $11,205,0872017Assets 2018: $14,432,493Liabilities 2018: $98,952Net Assets 2018: $14,333,5412018Assets 2019: $19,418,390Liabilities 2019: $104,901Net Assets 2019: $19,313,4892019Assets 2020: $20,074,219Liabilities 2020: $143,064Net Assets 2020: $19,931,1552020Assets 2021: $21,214,729Liabilities 2021: $104,644Net Assets 2021: $21,110,0852021Assets 2022: $16,955,892Liabilities 2022: $69,192Net Assets 2022: $16,886,7002022Assets 2023: $16,952,647Liabilities 2023: $69,947Net Assets 2023: $16,882,7002023Assets 2024: $18,698,225Liabilities 2024: $57,158Net Assets 2024: $18,641,0672024

Highlighted filing

2017

Assets$13,791,208
Liabilities$2,586,121
Net Assets$11,205,087
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,986,1622010Expenses 2011: $6,495,8712011Expenses 2012: $6,228,8932012Expenses 2013: $6,498,5242013Revenue 2014: $8,859,387Expenses 2014: $8,043,869Net Income 2014: $815,5182014Revenue 2015: $10,417,181Expenses 2015: $10,578,574Net Income 2015: -$161,3932015Revenue 2016: $11,502,671Expenses 2016: $10,420,232Net Income 2016: $1,082,4392016Revenue 2017: $10,168,991Expenses 2017: $10,719,224Net Income 2017: -$550,2332017Revenue 2018: $10,989,785Expenses 2018: $7,765,315Net Income 2018: $3,224,4702018Revenue 2019: $14,061,233Expenses 2019: $9,621,936Net Income 2019: $4,439,2972019Revenue 2020: $10,587,503Expenses 2020: $10,683,308Net Income 2020: -$95,8052020Revenue 2021: $10,829,672Expenses 2021: $10,020,464Net Income 2021: $809,2082021Revenue 2022: $9,922,026Expenses 2022: $11,809,517Net Income 2022: -$1,887,4912022Revenue 2023: $11,700,349Expenses 2023: $11,773,799Net Income 2023: -$73,4502023Revenue 2024: $10,756,461Expenses 2024: $10,546,148Net Income 2024: $210,3132024

Highlighted filing

2017

Revenue$10,168,991
Expenses$10,719,224
Net Income-$550,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$10,990,221
Mission and Program Overview

Mission

Providing health benefits to union members

Providing health benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,650,440$11,205,087▼ $445,353
Investments Other Securities$8,143,435$7,600,848▼ $542,587
Accounts Receivable$2,336,897$2,928,200▲ $591,303
Savings and Temporary Cash Investments$1,995,493$2,005,673▲ $10,180
Cash and Non-Interest-Bearing Accounts$1,914,917$1,256,487▼ $658,430
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,390,742$13,791,208▼ $599,534
Liabilities
Other Liabilities$2,680,045$2,526,144▼ $153,901
Accounts Payable and Accrued Expenses$60,257$59,977▼ $280
Total Liabilities$2,740,302$2,586,121▼ $154,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,650,440$11,205,087▼ $445,353
Total Liabilities and Net Assets / Fund Balance$14,390,742$13,791,208▼ $599,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,533,542--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David AllisonChairman
Charles M HolubTrustee
Christopher JarquinTrustee
David StokesTrustee
J Nick ThrappasTrustee
James P McnelisTrustee
Justin MeighanTrustee
Miguel DiazTrustee
Thomas a StrungeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,681,075
Program Service Revenue
$0
Investment Income
$363,520
Other Revenue
$124,396
All Other Contributions
$9,681,075
Change in Net Assets
$-550,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,167,031
Revenue Not Reported on Financial Statements
$1,961
Revenue Not Reported on Form 990
$104,879
Total Revenue per Audited Statements
$10,271,910
Total Revenue per Form 990
$10,168,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$9,665,957--$9,665,957
Fees for Services Management-$287,729-$287,729
Fees for Services Legal-$208,210-$208,210
Insurance-$141,822-$141,822
Fees for Services Accounting-$124,666-$124,666
All Other Expenses-$32,952-$32,952
Fees for Services Other-$25,850-$25,850
Other Expenses-$19,253-$19,253
Interest$17,594--$17,594
Conferences and Meetings-$6,767-$6,767
Travel-$251-$251
Total Functional Expenses$9,683,551$1,035,673$0$10,719,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,864,373
Total Expenses per Audited Statements$10,864,373
Total Expenses per Form 990$10,719,224
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-145,149
Other Expense Adjustments$-147,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Benefits Payable$1,397,780
Benefit Claims Payable$1,095,400
Accrued Interest Payable$17,594
Due to Broker$9,187
Due to Other Funds$6,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the board chaiman prior to signing”

Form 990, Part VI, Section B, Line 12

“The organization follows all erisa guidelines with respect to conflicts of interest”

Form 990, Part VI, Section C, Line 18

“All required documents are made available upon written request”

Form 990, Part VI, Section C, Line 19

“All required documents are made available upon written request”

Filing and Contact Details

Filer

Filer Name
CONSTRUCTION WORKERS' TRUST FUND
EIN
52-6037528
Phone
4108729500
Address
7130 COLUMBIA GATEWAY DRIVE NO A, COLUMBIA, MD 21046

Signing Officer

Name
David Allison
Title
Chairman
Phone
4108729500
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Allison
Formed
1952
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
8370 VETERANS HIGHWAY SUITE 104, MILLERSVILLE, MD 21108
Preparer
Daniel L Harrington Jr
Phone
4109873313
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust established under the fund to hold the plan's assets obtained its determination letter, in which the internal revenue service stated that the trust, as then designed, was in compliance with the applicable requirements of the internal revenue code. The trust has been amended since receiving the determination letter. However, the fund administrator and the fund's tax counsel believe that the trust is currently designed and being operated in compliance with the applicable requirements of the internal revenue code. Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a 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. The fund is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. The 2012 though 2014 tax years remain subject to examination by the irs.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual adjustment -147,110.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalExpensesAmt010420232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011502671
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-550233
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011650440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011205087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01995493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02005673
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-145149
IRS990ScheduleD/ExpensesSubtotalAmt010864373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01961
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01961
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0104879
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-147110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01095400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41397780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4VACATION BENEFITS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03158964
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11908342
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22533542
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TOTAL BOND MARKET INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD SHORT-TERM BOND INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD 500 INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0104879
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01961
IRS990ScheduleD/RevenueSubtotalAmt010167031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE FUND TO HOLD THE PLAN'S ASSETS OBTAINED ITS DETERMINATION LETTER, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE TRUST, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE TRUST HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE FUND ADMINISTRATOR AND THE FUND'S TAX COUNSEL BELIEVE THAT THE TRUST IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A 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. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE 2012 THOUGH 2014 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL ADJUSTMENT -147,110.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt07600848
IRS990ScheduleD/TotalExpensesPerForm990Amt010719224
IRS990ScheduleD/TotalLiabilityAmt02526144
IRS990ScheduleD/TotalRevenuePerForm990Amt010168992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010271910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010864373
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD CHAIMAN PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS ALL ERISA GUIDELINES WITH RESPECT TO CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS' DISTRICT COUNCIL PENSION FUND FOR BALTIMORE AND VICINTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS' DISTRICT COUNCIL VACATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526135360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237228896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1UNION VACATION FUND BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07130 COLUMBIA GATEWAY DR A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17130 COLUMBIA GATEWAY DR A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121046
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014390742
IRS990/TotalAssetsEOYAmt013791208
IRS990/TotalAssetsGrp/BOYAmt014390742
IRS990/TotalAssetsGrp/EOYAmt013791208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09681075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01035673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09683551
IRS990/TotalFunctionalExpensesGrp/TotalAmt010719224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02740302
IRS990/TotalLiabilitiesEOYAmt02586121
IRS990/TotalLiabilitiesGrp/BOYAmt02740302
IRS990/TotalLiabilitiesGrp/EOYAmt02586121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011650440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011205087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09683551
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0363520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010168991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014390742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013791208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0251
IRS990/TravelGrp/TotalAmt0251
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,791,208
Liabilities
$2,586,121
Net assets
$11,205,087
Revenue
$10,168,991
Expenses
$10,719,224
Net income
-$550,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.06$18.6$10.8$10.5$0.21
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.07$16.9$11.7$11.8$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.07$16.9$9.92$11.8$1.89
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.10$21.1$10.8$10.0$0.81
2020Detailed filing. Detailed filing data is available for this year.$20.1$0.14$19.9$10.6$10.7$0.10
2019Detailed filing. Detailed filing data is available for this year.$19.4$0.10$19.3$14.1$9.62$4.44
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.10$14.3$11.0$7.77$3.22
2017Detailed filing. Detailed filing data is available for this year.$13.8$2.59$11.2$10.2$10.7$0.55
2016Detailed filing. Detailed filing data is available for this year.$14.4$2.74$11.7$11.5$10.4$1.08
2015Detailed filing. Detailed filing data is available for this year.$12.6$2.37$10.3$10.4$10.6$0.16
2014Detailed filing. Detailed filing data is available for this year.$13.1$2.64$10.5$8.86$8.04$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.86$9.56$6.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.83$8.36$6.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$1.10$6.71$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.76$6.22$6.99