Civic Intelligence

International Training Fund

990 • Fiscal year 2012 • EIN 53-0238416

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Three Park Place21401
Siviq Scores

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

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$32,713,928

Up $6,230,176 (+24%) from 2011

Net Assets

Up

$31,035,275

Up $6,203,399 (+25%) from 2011

Liabilities

Up

$1,678,653

Up $26,777 (+1.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,447,085

Down $1,804,625 (-7.8%) from 2011

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.

$80M$60M$40M$20M$0Assets 2010: $24,793,243Liabilities 2010: $2,072,817Net Assets 2010: $22,720,4262010Assets 2011: $26,483,752Liabilities 2011: $1,651,876Net Assets 2011: $24,831,8762011Assets 2012: $32,713,928Liabilities 2012: $1,678,653Net Assets 2012: $31,035,2752012Assets 2013: $36,418,200Liabilities 2013: $2,951,101Net Assets 2013: $33,467,0992013Assets 2014: $28,057,528Liabilities 2014: $2,586,478Net Assets 2014: $25,471,0502014Assets 2015: $20,838,528Liabilities 2015: $2,763,034Net Assets 2015: $18,075,4942015Assets 2016: $22,060,987Liabilities 2016: $1,552,083Net Assets 2016: $20,508,9042016Assets 2017: $29,594,610Liabilities 2017: $1,515,690Net Assets 2017: $28,078,9202017Assets 2018: $33,259,152Liabilities 2018: $1,032,040Net Assets 2018: $32,227,1122018Assets 2019: $43,308,470Liabilities 2019: $2,406,321Net Assets 2019: $40,902,1492019Assets 2020: $55,417,158Liabilities 2020: $1,371,052Net Assets 2020: $54,046,1062020Assets 2021: $65,607,769Liabilities 2021: $1,156,144Net Assets 2021: $64,451,6252021Assets 2022: $52,577,653Liabilities 2022: $2,099,804Net Assets 2022: $50,477,8492022Assets 2023: $54,012,417Liabilities 2023: $1,929,035Net Assets 2023: $52,083,3822023Assets 2024: $56,936,917Liabilities 2024: $2,780,251Net Assets 2024: $54,156,6662024

Highlighted filing

2012

Assets$32,713,928
Liabilities$1,678,653
Net Assets$31,035,275

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $27,613,6772010Expenses 2011: $23,251,7102011Expenses 2012: $21,447,0852012Revenue 2013: $27,163,696Expenses 2013: $27,068,021Net Income 2013: $95,6752013Revenue 2014: $28,509,988Expenses 2014: $36,028,129Net Income 2014: -$7,518,1412014Revenue 2015: $29,355,903Expenses 2015: $35,640,265Net Income 2015: -$6,284,3622015Revenue 2016: $28,550,818Expenses 2016: $26,496,018Net Income 2016: $2,054,8002016Revenue 2017: $33,104,781Expenses 2017: $27,788,283Net Income 2017: $5,316,4982017Revenue 2018: $31,889,742Expenses 2018: $25,934,046Net Income 2018: $5,955,6962018Revenue 2019: $31,738,629Expenses 2019: $26,595,268Net Income 2019: $5,143,3612019Revenue 2020: $34,291,353Expenses 2020: $25,085,160Net Income 2020: $9,206,1932020Revenue 2021: $32,226,310Expenses 2021: $26,387,022Net Income 2021: $5,839,2882021Revenue 2022: $32,761,205Expenses 2022: $37,428,951Net Income 2022: -$4,667,7462022Revenue 2023: $35,871,236Expenses 2023: $36,682,629Net Income 2023: -$811,3932023Revenue 2024: $36,605,064Expenses 2024: $36,694,661Net Income 2024: -$89,5972024

Highlighted filing

2012

Revenue-
Expenses$21,447,085
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$26,180,020
Mission and Program Overview

Mission

To provide training and related benefits to eligible entities.

Filing and Contact Details

Filer

EIN
53-0238416
Raw XML AppendixShowing 400 of 704 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01651876
IRS990/AccountsPayableAccruedExpenses/EOY01678653
IRS990/AccountsReceivable/BOY02954608
IRS990/AccountsReceivable/EOY05543178
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE TRAINING AND RELATED BENEFITS TO ELIGIBLE ENTITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10THREE PARK PLACE
IRS990/AddressPrincipalOfficerUS/City0ANNAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021401
IRS990/AllOtherExpenses/ManagementAndGeneral0451226
IRS990/AllOtherExpenses/ProgramServices03344343
IRS990/AllOtherExpenses/Total03795569
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03576395
IRS990/CashNonInterestBearing/EOY01023623
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices01456988
IRS990/CompCurrentOfficersDirectors/Total01456988
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0157140
IRS990/ConferencesMeetings/Total0157140
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1042054 NORTH 109TH PLACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine113010 TAYLOR MAKENZYE CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SCOTTSDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1HERNDON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode085262
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode120171
IRS990/ContractorCompensation/Compensation0129000
IRS990/ContractorCompensation/Compensation1126667
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTANT
IRS990/ContractorCompensation/DescriptionOfServices1CONSULTANT
IRS990/ContractorCompensation/NameOfContractor/NamePerson0JOHN YALE
IRS990/ContractorCompensation/NameOfContractor/NamePerson1ANTHONY SWOOPE
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0112780
IRS990/DepreciationDepletion/Total0112780
IRS990/DescribedIn501C301
IRS990/Description0THE PRIMARY PURPOSE IS TO PROVIDE TRAINING AND RELATED BENEFITS TO ELIGIBLE ENTITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense020111316
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral045247
IRS990/FeesForServicesAccounting/Total045247
IRS990/FeesForServicesLegal/ManagementAndGeneral0168158
IRS990/FeesForServicesLegal/Total0168158
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee5X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee6X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee7X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee8X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee9X
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0LAWRENCE J MAZZOLA JR
IRS990/Form990PartVIISectionA/NamePerson1ROBERT ARMISTEAD
IRS990/Form990PartVIISectionA/NamePerson2ROBERT MELKO
IRS990/Form990PartVIISectionA/NamePerson3CORNELIUS J CAHILL
IRS990/Form990PartVIISectionA/NamePerson4JOHN BODINE
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL CABLES
IRS990/Form990PartVIISectionA/NamePerson6FRANK NORTON
IRS990/Form990PartVIISectionA/NamePerson7JAMES BUCHANAN
IRS990/Form990PartVIISectionA/NamePerson8JAMES KEHOE
IRS990/Form990PartVIISectionA/NamePerson9KURT STEENHOEK
IRS990/Form990PartVIISectionA/NamePerson10MARK KERNEY
IRS990/Form990PartVIISectionA/NamePerson11RODRIGO JARA
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL POSTON
IRS990/Form990PartVIISectionA/NamePerson13PHILLIP F MARTIN
IRS990/Form990PartVIISectionA/NamePerson14JAMES PAVESIC
IRS990/Form990PartVIISectionA/NamePerson15LAURIE SHADRICK
IRS990/Form990PartVIISectionA/NamePerson16PHILIP CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson17RANDALL GANDY
IRS990/Form990PartVIISectionA/NamePerson18CHRISTOPHER HASLINGER
IRS990/Form990PartVIISectionA/NamePerson19ERIC PACKARD
IRS990/Form990PartVIISectionA/NamePerson20BRUCE DANTLEY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
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/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11178508
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12176696
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13178808
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14196148
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15180226
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16173575
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17170651
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization183333
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19185139
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20170580
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18267248
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRAINING
IRS990/Form990PartVIISectionA/Title12TRAINING
IRS990/Form990PartVIISectionA/Title13TRAINING
IRS990/Form990PartVIISectionA/Title14TRAINING
IRS990/Form990PartVIISectionA/Title15TRAINING
IRS990/Form990PartVIISectionA/Title16TRAINING
IRS990/Form990PartVIISectionA/Title17TRAINING
IRS990/Form990PartVIISectionA/Title18TRAINING AND TRUSTEE
IRS990/Form990PartVIISectionA/Title19ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title20TRAINING
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts026180020
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0165512
IRS990/Insurance/Total0165512
IRS990/InventoriesForSaleOrUse/BOY0291106
IRS990/InventoriesForSaleOrUse/EOY0207385
IRS990/InvestmentIncomeCurrentYear0495689
IRS990/InvestmentIncome/ExclusionAmount0495689
IRS990/InvestmentIncomePriorYear01613353
IRS990/InvestmentIncome/TotalRevenueColumn0495689
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY016679849
IRS990/InvestmentsOtherSecurities/EOY021730012
IRS990/LandBldgEquipmentAccumDeprec0422771
IRS990/LandBuildingsEquipmentBasis01541369
IRS990/LandBuildingsEquipmentBasisNet/BOY0384474
IRS990/LandBuildingsEquipmentBasisNet/EOY01118598
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE TRAINING AND RELATED BENEFITS TO ELIGIBLE ENTITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRIS HASLINGER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY024831876
IRS990/NetAssetsOrFundBalancesEOY031035275
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096098
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0235706
IRS990/Occupancy/Total0235706
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0669533
IRS990/OtherEmployeeBenefits/Total0669533
IRS990/OtherExpensePriorYear018424142
IRS990/OtherExpensesCurrentYear017084860
IRS990/OtherExpenses/Description0ASSISTANCE TO LOCAL & R
IRS990/OtherExpenses/Description1WELDER CERTIFICATION
IRS990/OtherExpenses/Description2INSTRUCTOR TRAINING PRO
IRS990/OtherExpenses/Description3VIP PROGRAM
IRS990/OtherExpenses/ProgramServices06399413
IRS990/OtherExpenses/ProgramServices12398217
IRS990/OtherExpenses/ProgramServices22182724
IRS990/OtherExpenses/ProgramServices31424394
IRS990/OtherExpenses/Total06399413
IRS990/OtherExpenses/Total12398217
IRS990/OtherExpenses/Total22182724
IRS990/OtherExpenses/Total31424394
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices01035223
IRS990/OtherSalariesAndWages/Total01035223
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0179712
IRS990/PayrollTaxes/Total0179712
IRS990/PensionPlanContributions/ProgramServices01020769
IRS990/PensionPlanContributions/Total01020769
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY052900
IRS990/PrepaidExpensesDeferredCharges/EOY062033
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY025684331
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear025007530
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome025684331
IRS990/ProgramServiceRevenue/TotalRevenueColumn025684331
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses04732935
IRS990/ReconciliationUnrealizedInvest01470464
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue025684331
IRS990/RevenuesLessExpensesCY04732935
IRS990/RevenuesLessExpensesPriorYear03369173
IRS990/SalariesEtcCurrentYear04362225
IRS990/SalariesEtcPriorYear04827568
IRS990/SavingsAndTempCashInvestments/BOY02544420
IRS990/SavingsAndTempCashInvestments/EOY03029099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025684331
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025007530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024275663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029274511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022328605
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0126570640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0495689
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01613353
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0657024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0319214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0307426
IRS990ScheduleA/GrossInvestmentIncome170/Total03392706
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01470464
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-1257723
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0945481
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0980625
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-1478129
IRS990ScheduleA/OtherIncome170/Total0660718
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97570
IRS990ScheduleA/PublicSupportTotal1700126570640
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025684331
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025007530
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024275663
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029274511
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022328605
IRS990ScheduleA/Total170/Total0126570640
IRS990ScheduleA/TotalSupport0130624064
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt096349
IRS990ScheduleD/ExpensesSubtotal021350736
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LINE 8 INCLUDES UNREALIZED DEPRECIATION IN FAIR VALUE OF INVESTMENTS
IRS990ScheduleD/InvestmentExpensesNotIncluded096349
IRS990ScheduleD/InvestmentExpensesNotIncluded2096349
IRS990ScheduleD/NetUnrealizedGainsInvestments01470464
IRS990ScheduleD/OtherLandBuildings/BookValue01118598
IRS990ScheduleD/OtherLandBuildings/Depreciation0422771
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01541369
IRS990ScheduleD/OtherSecurities/BookValue09138766
IRS990ScheduleD/OtherSecurities/BookValue15522318
IRS990ScheduleD/OtherSecurities/BookValue25858163
IRS990ScheduleD/OtherSecurities/BookValue31210765
IRS990ScheduleD/OtherSecurities/Description0BONY MELLON AGGR BOND INDEX FUND
IRS990ScheduleD/OtherSecurities/Description1BONY MELLON LG CAP STK INDEX FUND
IRS990ScheduleD/OtherSecurities/Description2BONY MELLON CF ACWI EX-US FUND
IRS990ScheduleD/OtherSecurities/Description3MORGAN STANLEY PRIME PROPERTY FUND
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/RevenueNotRptdF99001470464
IRS990ScheduleD/RevenueNotRptdOnFinStmt096349
IRS990ScheduleD/RevenueSubtotal026083671
IRS990ScheduleD/TotalExpensesPerForm990021447085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$2.78$54.2$36.6$36.7$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$1.93$52.1$35.9$36.7$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$2.10$50.5$32.8$37.4$4.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$1.16$64.5$32.2$26.4$5.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$1.37$54.0$34.3$25.1$9.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$2.41$40.9$31.7$26.6$5.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$1.03$32.2$31.9$25.9$5.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$1.52$28.1$33.1$27.8$5.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$1.55$20.5$28.6$26.5$2.05
2015Detailed filing. Detailed filing data is available for this year.$20.8$2.76$18.1$29.4$35.6$6.28
2014Detailed filing. Detailed filing data is available for this year.$28.1$2.59$25.5$28.5$36.0$7.52
2013Detailed filing. Detailed filing data is available for this year.$36.4$2.95$33.5$27.2$27.1$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$1.68$31.0$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$1.65$24.8$23.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$2.07$22.7$27.6