Ufcw Local 1996 Charity Foundation Inc.

990EZ • Fiscal year 2012 • EIN 56-2350907

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

Organization Profile N/A

3302 Mcginnis Ferry Rd30024

Siviq Scores

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

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-4.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$22,643

Down $965 (-4.1%) from 2011

Net Assets

Flat

Flat from 2011

Liabilities

Down

$22,643

Down $965 (-4.1%) from 2011

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin43rd percentile

Revenue

Down

$138,553

Down $13,320 (-8.8%) from 2011

Expenses

Down

$138,553

Down $13,320 (-8.8%) from 2011

Net Income

Flat

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2012

Assets$22,643

Liabilities$22,643

Net Assets$0

Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2012

Revenue$138,553

Expenses$138,553

Net Income$0

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 9, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Leukemia Research Funding

Filing and Contact Details

Filer

EIN: 56-2350907

Raw XML Appendix132 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	22958
IRS990EZ/CashSavingsAndInvestments/EOY	0	21998
IRS990EZ/ContributionsGiftsGrantsEtc	0	119340
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/FeesAndOthPymtToIndContractors	0	1500
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrossReceipts	0	138553
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	0
IRS990EZ/NetAssetsOrFundBalances/EOY	0	0
IRS990EZ/NetAssetsOrFundBalancesEOY	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Steve Lomax
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Leon Holderfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	650
IRS990EZ/OtherAssetsTotal/EOY	0	645
IRS990EZ/OtherExpensesTotal	0	137053
IRS990EZ/OtherRevenueTotal	0	19213
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Leukemia Research Funding
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Leukemia research funding.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	23608
IRS990EZ/SumOfTotalLiabilities/EOY	0	22643
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3302 McGinnis Ferry Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Suwanee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30024
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Leon Holderfield
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6787143500
IRS990EZ/TotalAssets/BOY	0	23608
IRS990EZ/TotalAssets/EOY	0	22643
IRS990EZ/TotalExpenses	0	138553
IRS990EZ/TotalRevenue	0	138553
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	119640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	132161
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	110522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	101186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	107408
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	570917
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	570917
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	119640
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	132161
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	110522
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	101186
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	107408
IRS990ScheduleA/Total509/Total	0	570917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	119640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	132161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	110522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	101186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	107408
IRS990ScheduleA/TotalSupportTotal/Total	0	570917
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	562350907
ReturnHeader/Filer/Name/BusinessNameLine1	0	UFCW LEUKEMIA FUND
ReturnHeader/Filer/NameControl	0	UFCW
ReturnHeader/Filer/Phone	0	6787143500
ReturnHeader/Filer/USAddress/AddressLine1	0	3302 MCGINNIS FERRY RD
ReturnHeader/Filer/USAddress/City	0	SUWANEE
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30024
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-04-09
ReturnHeader/Officer/Name	0	Steve Lomax
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Dennis G Jenkins CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1690 Stone Village Ln Ste 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Kennesaw
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30152
ReturnHeader/Preparer/Name	0	Dennis G Jenkins
ReturnHeader/Preparer/Phone	0	7704245755
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-04-09T12:54:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,643
Liabilities: $22,643
Net assets: $0
Revenue: $138,553
Expenses: $138,553
Net income: $0

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.33	$0.33	$0.00	$0.25	$0.25	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.33	$0.33	$0.00	$0.31	$0.31	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.33	$0.33	$0.00	$0.33	$0.33	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$1.49	$1.49	$0.00	$1.84	$1.84	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.81	$0.81	$0.00	$0.52	$0.52	$0.00
2019Summary only. Only limited summary data is available for this year.	$1.30	$1.30		$1.76	$1.76	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.31	$0.31	$0.00	$1.51	$1.51	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$1.16	$1.16	$0.00	$1.58	$1.58	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$1.41	$1.41	$0.00	$1.79	$1.79	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$1.18	$1.18	$0.00	$1.50	$1.50	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.95	$0.95	$0.00	$1.39	$1.39	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.23	$0.23	$0.00	$1.52	$1.52	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.23	$0.00	$1.39	$1.39	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24	$0.24	$0.00	$1.52	$1.52	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.88	$0.88	$0.00	$1.29	$1.29	$0.00