Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Ufcw Local 1996 Charity Foundation Inc.
990EZ • Fiscal year 2014 • EIN 56-2350907
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$94,540
Up $71,892 (+317%) from 2013
Net Assets
Flat$0
Flat from 2013
Liabilities
Up$94,540
Up $71,892 (+317%) from 2013
Revenue And Expenses
Revenue
Down$138,947
Down $12,902 (-8.5%) from 2013
Expenses
Down$138,947
Down $12,902 (-8.5%) from 2013
Net Income
Flat$0
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $138,947
Mission and Program Overview
Mission
Leukemia Research Funding
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Leukemia research funding. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Lomax | President | - | $0 | - | - |
| Leon Holderfield | Secretary Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ufcw Leukemia Fund
- EIN
- 56-2350907
- Phone
- 6787143500
- Address
- 3302 MCGINNIS FERRY RD, SUWANEE, GA 30024
Signing Officer
- Name
- Steve Lomax
- Title
- President
- Signed
- 2015-03-13
- Discuss with paid preparer
- No
Preparer
- Firm
- Dennis G Jenkins CPA LLC
- Address
- 1690 Stone Village Ln Ste 501, Kennesaw, GA 30152
- Preparer
- Dennis G Jenkins
- Phone
- 7704245755
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Reimbursements from the UFCW Local 1996 19,551”
Form 990-EZ, Part I, Line 16, Other Expenses
“Charitable Donations 53,882”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising Expense 63,358”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance Expense 1,143”
Form 990-EZ, Part I, Line 16, Other Expenses
“Leukemia Dinner 18,217”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expense 847”
Form 990-EZ, Part II, Line 24, Other Assets
“Pledges Receivable Beginning of year 1,562, End of year 3,455”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid Contribution Beginning of year 7,990, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Due to UFCW Leukemia Research Fund Beginning of year 20,339, End of year 87,952”
Form 990-EZ, Part II, Line 26, Liabilities
“Due to UFCW Local 1996 Beginning of year 2,309, End of year 2,875”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 0, End of year 3,713”
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Leon Holderfield |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6787143500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3302 McGinnis Ferry Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Suwanee |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13096 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91085 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119396 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22648 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94540 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138947 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Steve Lomax |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Leon Holderfield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9552 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3455 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 137447 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19551 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Leukemia Research Funding |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Leukemia research funding. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22648 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 94540 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 138947 |
| IRS990EZ/TotalRevenueAmt | 0 | 138947 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Labor Union |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 614560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 614560 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 119396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110522 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 614560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 119396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 132841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 614560 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reimbursements from the UFCW Local 1996 19,551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Charitable Donations 53,882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising Expense 63,358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance Expense 1,143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Leukemia Dinner 18,217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expense 847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Pledges Receivable Beginning of year 1,562, End of year 3,455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prepaid Contribution Beginning of year 7,990, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Due to UFCW Leukemia Research Fund Beginning of year 20,339, End of year 87,952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Due to UFCW Local 1996 Beginning of year 2,309, End of year 2,875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable Beginning of year 0, End of year 3,713 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steve Lomax |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UFCW LEUKEMIA FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UFCW |
| ReturnHeader/Filer/EIN | 0 | 562350907 |
| ReturnHeader/Filer/PhoneNum | 0 | 6787143500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3302 MCGINNIS FERRY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUWANEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dennis G Jenkins CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1690 Stone Village Ln Ste 501 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kennesaw |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30152 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704245755 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dennis G Jenkins |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-03-13T05:18:33-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,540
- Liabilities
- $94,540
- Net assets
- $0
- Revenue
- $138,947
- Expenses
- $138,947
- Net income
- $0