Civic Intelligence

David D Alston Scholarship Fund

990 • Fiscal year 2013 • EIN 54-1160614

Oct 01, 2012 to Sep 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A

View Organization Page

1355 International Terminal Blvd23505-1458
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,218,419

Up $73,505 (+6.4%) from 2012

Net Assets

Up

$1,217,029

Up $73,306 (+6.4%) from 2012

Liabilities

Up

$1,390

Up $199 (+17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$74,044

Down $10,658 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,165,125Liabilities 2010: $1,288Net Assets 2010: $1,163,8372010Assets 2011: $1,054,101Liabilities 2011: $978Net Assets 2011: $1,053,1232011Assets 2012: $1,144,914Liabilities 2012: $1,191Net Assets 2012: $1,143,7232012Assets 2013: $1,218,419Liabilities 2013: $1,390Net Assets 2013: $1,217,0292013Assets 2014: $1,289,059Liabilities 2014: $14,927Net Assets 2014: $1,274,1322014Assets 2015: $1,144,188Liabilities 2015: $57,364Net Assets 2015: $1,086,8242015Assets 2016: $1,061,470Liabilities 2016: $4,045Net Assets 2016: $1,057,4252016Assets 2017: $1,001,071Liabilities 2017: $4,030Net Assets 2017: $997,0412017Assets 2018: $959,702Liabilities 2018: $3,107Net Assets 2018: $956,5952018Assets 2019: $891,442Liabilities 2019: $2,872Net Assets 2019: $888,5702019Assets 2020: $816,545Liabilities 2020: $2,583Net Assets 2020: $813,9622020Assets 2021: $876,627Liabilities 2021: $3,094Net Assets 2021: $873,5332021Assets 2022: $705,986Liabilities 2022: $2,585Net Assets 2022: $703,4012022Assets 2023: $977,894Liabilities 2023: $7,676Net Assets 2023: $970,2182023Assets 2024: $1,059,835Liabilities 2024: $7,400Net Assets 2024: $1,052,4352024

Highlighted filing

2013

Assets$1,218,419
Liabilities$1,390
Net Assets$1,217,029
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $126,7382010Revenue 2011: $21,897Expenses 2011: $108,716Net Income 2011: -$86,8192011Expenses 2012: $84,7022012Expenses 2013: $74,0442013Revenue 2014: $84,721Expenses 2014: $98,200Net Income 2014: -$13,4792014Revenue 2015: $99,626Expenses 2015: $144,543Net Income 2015: -$44,9172015Revenue 2016: $62,397Expenses 2016: $160,765Net Income 2016: -$98,3682016Revenue 2017: $61,832Expenses 2017: $167,436Net Income 2017: -$105,6042017Revenue 2018: $72,568Expenses 2018: $129,062Net Income 2018: -$56,4942018Revenue 2019: $69,973Expenses 2019: $104,323Net Income 2019: -$34,3502019Revenue 2020: $33,585Expenses 2020: $98,248Net Income 2020: -$64,6632020Revenue 2021: $108,241Expenses 2021: $93,442Net Income 2021: $14,7992021Revenue 2022: $45,196Expenses 2022: $79,412Net Income 2022: -$34,2162022Revenue 2023: $322,352Expenses 2023: $93,613Net Income 2023: $228,7392023Revenue 2024: $59,961Expenses 2024: $97,370Net Income 2024: -$37,4092024

Highlighted filing

2013

Revenue-
Expenses$74,044
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$216,388
Mission and Program Overview

Mission

See schedule othe fund is hereby created for the purpose of assisting dependents of employees of the longshore industry to obtain college or graduate level education.

Filing and Contact Details

Filer

EIN
54-1160614
Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PLAN IS FUNDED USING A TRUST WHICH IS TAX EXEMPT UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AS DETERMINED IN A LETTER FROM THE INTERNAL REVENUE SERVICE DATED FEBRUARY 5, 1982. ALTHOUGH THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER, THERE IS NO REQUIREMENT TO REQUEST AN UPDATED DETERMINATION LETTER AFTER A PLAN AMENDMENT IF THE OPERATIONS OF THE PLAN ARE CONSISTENT WITH THOSE DISCLOSED IN THE ORIGINAL APPLICATION FOR EXEMPTION. THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE OPERATION OF THE PLAN IS CONSISTENT WITH THE OPERATIONS DISCLOSED IN THE ORIGINAL APPLICATION FOR EXEMPTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND DEPARTMENT OF LABOR. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PLAN MANAGEMENT BELIEVES THAT THE PLAN'S INCOME TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2010 THROUGH 2012 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD.
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS NO STOCKHOLDERS, BUT MEMBER-EMPLOYERS OF THE HAMPTON ROADS SHIPPING ASSOCIATION (HRSA) AND MEMBERS OF THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION (ILA) SPONSOR THE FUND.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBER-EMPLOYERS OF THE HAMPTON ROADS SHIPPING ASSOCIATION (HRSA), WHICH ARE THE EMPLOYER COMPANIES IN THIS PORT, ELECT THE 7 MANAGEMENT TRUSTEES ON THE FUND'S GOVERNING BOARD. MEMBERS OF THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION (ILA) / HAMPTON ROADS DISTRICT COUNCIL, WHICH ARE UNION LOCAL SPONSORS, ELECT THE 7 LABOR TRUSTEES ON THE FUND'S GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 DRAFTS ARE SENT TO THE MEETING OF THE BOARD OF TRUSTEES FOR REVIEW AND QUESTIONS PRIOR TO FINAL SIGNATURE. IF THE TIMING IS SUCH THAT THE RETURNS MUST BE SIGNED PRIOR TO THE NEXT MEETING OF THE BOARD OF TRUSTEES, COPIES ARE SENT TO BOARD MEMBERS VIA EMAIL.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY, EACH MEMBER OF THE HRSA-ILA BOARD OF TRUSTEES MUST REAFFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND SIGN A LETTER TO THAT EFFECT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR DETERMINING COMPENSATION OF THE TOP MANAGEMENT OFFICIAL, OFFICERS, AND KEY EMPLOYEES INCLUDES: A COMPENSATION STUDY, AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABILITY IS DISCLOSED IN THE ANNUAL SAR, AND THE DOCUMENTS ARE MADE AVAILABLE AT THE FUND OFFICE UPON REQUEST BY ANY PARTICIPANT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0THE PROCESS FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101355 INTERNATIONAL TERMINAL BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111355 INTERNATIONAL TERMINAL BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121355 INTERNATIONAL TERMINAL BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131355 INTERNATIONAL TERMINAL BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141355 INTERNATIONAL TERMINAL BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151355 INTERNATIONAL TERMINAL BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NORFOLK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NORFOLK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NORFOLK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3NORFOLK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4NORFOLK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5NORFOLK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0235051458
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1235051458
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2235051458
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode3235051458
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode4235051458
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode5235051458
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/EIN0540506055
IRS990ScheduleR/Form990ScheduleRPartII/EIN1540852223
IRS990ScheduleR/Form990ScheduleRPartII/EIN2541218271
IRS990ScheduleR/Form990ScheduleRPartII/EIN3541220256
IRS990ScheduleR/Form990ScheduleRPartII/EIN4541839163
IRS990ScheduleR/Form990ScheduleRPartII/EIN5540489826
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(A)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(9)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(9)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(A)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(9)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HRSA-ILA PENSION PLAN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HRSA-ILA CONTAINER ROYALTY FUND NO 1
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12HRSA-ILA FRINGE BENEFIT ESCROW FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13HRSA-ILA VACATION & HOLIDAY FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14HRSA-ILA ANNUITY & SAVINGS PLAN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15HRSA-ILA WELFARE FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PENSION PLAN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE SUPPLEMENTAL CASH BENEFITS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2FUNDING FOR THE HRSA-ILA WELFARE FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3TO PROVIDE VACATION AND HOLIDAY BENEFITS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4ANNUITY & SAVINGS PLAN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5TO PROVIDE LIFE INSURANCE AND OTHER BENEFITS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,218,419
Liabilities
$1,390
Net assets
$1,217,029
Revenue
-
Expenses
$74,044
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.06$0.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.32$0.09$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.05$0.08$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.87$0.11$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.81$0.03$0.10$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.07$0.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.07$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.06$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.09$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.27$0.08$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.08
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.02$0.11$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.16$0.13