Civic Intelligence

Ufcw Local 1996 Charity Foundation Inc.

990EZ • Fiscal year 2016 • EIN 56-2350907

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization ProfileN/A
3302 Mcginnis Ferry RdSuwanee, GA 30024

(678) 714-3500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.79x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$140,943

Up $22,876 (+19%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Up

$140,943

Up $22,876 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin42nd percentile

Revenue

Up

$178,636

Up $28,793 (+19%) from 2015

Expenses

Up

$178,636

Up $28,793 (+19%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2010: $87,633Liabilities 2010: $87,633Net Assets 2010: $02010Assets 2011: $23,608Liabilities 2011: $23,608Net Assets 2011: $02011Assets 2012: $22,643Liabilities 2012: $22,643Net Assets 2012: $02012Assets 2013: $22,648Liabilities 2013: $22,648Net Assets 2013: $02013Assets 2014: $94,540Liabilities 2014: $94,540Net Assets 2014: $02014Assets 2015: $118,067Liabilities 2015: $118,067Net Assets 2015: $02015Assets 2016: $140,943Liabilities 2016: $140,943Net Assets 2016: $02016Assets 2017: $116,053Liabilities 2017: $116,053Net Assets 2017: $02017Assets 2018: $30,765Liabilities 2018: $30,765Net Assets 2018: $02018Assets 2019: $129,619Liabilities 2019: $129,6192019Assets 2020: $80,581Liabilities 2020: $80,581Net Assets 2020: $02020Assets 2021: $148,538Liabilities 2021: $148,538Net Assets 2021: $02021Assets 2022: $33,315Liabilities 2022: $33,315Net Assets 2022: $02022Assets 2023: $32,972Liabilities 2023: $32,972Net Assets 2023: $02023Assets 2024: $32,920Liabilities 2024: $32,920Net Assets 2024: $02024

Highlighted filing

2016

Assets$140,943
Liabilities$140,943
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0Revenue 2010: $129,470Expenses 2010: $129,470Net Income 2010: $02010Revenue 2011: $151,873Expenses 2011: $151,873Net Income 2011: $02011Revenue 2012: $138,553Expenses 2012: $138,553Net Income 2012: $02012Revenue 2013: $151,849Expenses 2013: $151,849Net Income 2013: $02013Revenue 2014: $138,947Expenses 2014: $138,947Net Income 2014: $02014Revenue 2015: $149,843Expenses 2015: $149,843Net Income 2015: $02015Revenue 2016: $178,636Expenses 2016: $178,636Net Income 2016: $02016Revenue 2017: $157,871Expenses 2017: $157,871Net Income 2017: $02017Revenue 2018: $151,225Expenses 2018: $151,225Net Income 2018: $02018Revenue 2019: $175,946Expenses 2019: $175,946Net Income 2019: $02019Revenue 2020: $51,546Expenses 2020: $51,546Net Income 2020: $02020Revenue 2021: $183,614Expenses 2021: $183,614Net Income 2021: $02021Revenue 2022: $32,537Expenses 2022: $32,537Net Income 2022: $02022Revenue 2023: $30,874Expenses 2023: $30,874Net Income 2023: $02023Revenue 2024: $24,702Expenses 2024: $24,702Net Income 2024: $02024

Highlighted filing

2016

Revenue$178,636
Expenses$178,636
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$178,636
Mission and Program Overview

Mission

Leukemia Research Funding

Program Services

DescriptionGrantsExpenses
Leukemia research funding.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve LomaxPresident-$0--
Leon HolderfieldSecretary 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
2017-03-24
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 39,112”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitable Donations 107,847”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising Expense 27,148”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance Expense 1,010”

Form 990-EZ, Part I, Line 16, Other Expenses

“Leukemia Dinner 39,481”

Form 990-EZ, Part II, Line 24, Other Assets

“Pledges Receivable Beginning of year 4,817, End of year 5,919”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to UFCW Leukemia Research Fund Beginning of year 115,747, End of year 138,522”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to UFCW Local 1996 Beginning of year 2,320, End of year 2,421”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Suwanee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OtherExpensesTotalAmt0175486
IRS990EZ/OtherRevenueTotalAmt039112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Leukemia Research Funding
IRS990EZ/PrintingPublicationsPostageAmt01350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Leukemia research funding.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0118067
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt0178636
IRS990EZ/TotalRevenueAmt0178636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139524
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119640
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119640
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursements 39,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable Donations 107,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Expense 27,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance Expense 1,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Leukemia Dinner 39,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pledges Receivable Beginning of year 4,817, End of year 5,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due to UFCW Leukemia Research Fund Beginning of year 115,747, End of year 138,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due to UFCW Local 1996 Beginning of year 2,320, End of year 2,421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Lomax
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UFCW LEUKEMIA FUND
ReturnHeader/Filer/BusinessNameControlTxt0UFCW
ReturnHeader/Filer/EIN0562350907
ReturnHeader/Filer/PhoneNum06787143500
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ReturnHeader/FilingSecurityInformation/IPDt02017-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:34:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis G Jenkins CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01690 Stone Village Ln Ste 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum07704245755
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis G Jenkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-24T03:49:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,943
Liabilities
$140,943
Net assets
$0
Revenue
$178,636
Expenses
$178,636
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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