Civic Intelligence

Csx Employees Disaster Relief Fund Inc.

990 • Fiscal year 2021 • EIN 59-3014415

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
500 Water Street C115Jacksonville, FL 32202

(904) 359-1780

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-500%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$487,881

Down $80,042 (-14%) from 2020

Net Assets

Down

$487,881

Down $80,042 (-14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$16,018

Down $10,043 (-39%) from 2020

Expenses

Down

$96,060

Down $6,042 (-5.9%) from 2020

Net Income

Down

-$80,042

Down $4,001 (-5.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $445,938Liabilities 2011: $0Net Assets 2011: $445,9382011Assets 2012: $439,140Liabilities 2012: $02012Assets 2013: $381,196Liabilities 2013: $02013Assets 2014: $317,803Liabilities 2014: $02014Assets 2015: $202,923Liabilities 2015: $02015Assets 2016: $956,490Liabilities 2016: $0Net Assets 2016: $956,4902016Assets 2017: $879,846Liabilities 2017: $0Net Assets 2017: $879,8462017Assets 2018: $728,033Liabilities 2018: $0Net Assets 2018: $728,0332018Assets 2019: $643,964Liabilities 2019: $0Net Assets 2019: $643,9642019Assets 2020: $567,923Liabilities 2020: $0Net Assets 2020: $567,9232020Assets 2021: $487,881Liabilities 2021: $0Net Assets 2021: $487,8812021Assets 2022: $1,159,611Liabilities 2022: $0Net Assets 2022: $1,159,6112022Assets 2023: $1,080,091Liabilities 2023: $0Net Assets 2023: $1,080,0912023Assets 2024: $975,404Liabilities 2024: $0Net Assets 2024: $975,4042024

Highlighted filing

2021

Assets$487,881
Liabilities$0
Net Assets$487,881
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $249,065Expenses 2011: $184,903Net Income 2011: $64,1622011Revenue 2012: $136,487Expenses 2012: $143,285Net Income 2012: -$6,7982012Revenue 2013: $83,816Expenses 2013: $113,260Net Income 2013: -$29,4442013Revenue 2014: $70,768Expenses 2014: $134,161Net Income 2014: -$63,3932014Revenue 2015: $58,520Expenses 2015: $173,400Net Income 2015: -$114,8802015Revenue 2016: $1,154,422Expenses 2016: $401,355Net Income 2016: $753,0672016Revenue 2017: $193,386Expenses 2017: $270,030Net Income 2017: -$76,6442017Revenue 2018: $44,203Expenses 2018: $196,016Net Income 2018: -$151,8132018Revenue 2019: $19,931Expenses 2019: $104,000Net Income 2019: -$84,0692019Revenue 2020: $26,061Expenses 2020: $102,102Net Income 2020: -$76,0412020Revenue 2021: $16,018Expenses 2021: $96,060Net Income 2021: -$80,0422021Revenue 2022: $810,255Expenses 2022: $138,525Net Income 2022: $671,7302022Revenue 2023: $50,480Expenses 2023: $130,000Net Income 2023: -$79,5202023Revenue 2024: $534,462Expenses 2024: $639,149Net Income 2024: -$104,6872024

Highlighted filing

2021

Revenue$16,018
Expenses$96,060
Net Income-$80,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$16,018
Mission and Program Overview

Mission

Provide assistance to employees and their families who have suffered financial hardships due to natural disasters or extreme weather conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$567,923$487,881▼ $80,042
Rtn Earn Endowment Incm Other Fnds$567,923$487,881▼ $80,042
Total Assets$567,923$487,881▼ $80,042
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,923$487,881▼ $80,042
Total Liabilities and Net Assets / Fund Balance$567,923$487,881▼ $80,042
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bryan TuckerPresident
Shannon S SweeneyVice President
Lindsey M StrubharVice President and Treasurer
Ian F HollingsworthDirector
John L KitchensDirector
Latasha Garrison FullwoodDirector
Rebecca L HamiltonDirector
Anne E HolmanAssistant Corporate Secretary
Thomas L McDuffieAssistant Treasurer
Mark AustinCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,489
Program Service Revenue
$0
Investment Income
$529
Other Revenue
$0
All Other Contributions
$15,489
Change in Net Assets
$-80,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,000
Other Expenses$60
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$96,000--$96,000
Fees for Services Other-$60-$60
Total Functional Expenses$96,000$60$0$96,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed at annual meeting.”

Form 990 availability to public Part VI line 18

“Financial statements are available upon request.”

Governing documents etc available to public Part VI line 19

“Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
CSX Employees Disaster Relief Fund
EIN
59-3014415
Address
500 Water Street C115, Jacksonville, FL 32202

Signing Officer

Name
Bryan Tucker
Title
President
Phone
9043591011
Signed
2022-05-11

Organization Details

Formed
1989
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix346 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The CSX Employee Disaster Fund (EDRF) is governed by guidelines and an acting board of directors who meet monthly, or as needed, to evaluate hardship requests once they have been reviewed by a program field investigator. Qualifying individuals are asked to complete one of the two program applications depending on the nature of their hardship. Applications are routed to the program field investigator who interviews the applicant and requests backup information, pictures, etc. A background check is typically completed and the filed investigator submits a write-up on each applicant for EDRF review. The field investigator convenes with the EDRF board and officers at least monthly unless there are no applications. Findings are presented to the board who verify eligibility and determine an award amount based on the guidelines and the applicants specific circumstances.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567923
IRS990/TotalAssetsEOYAmt0487881
IRS990/TotalAssetsGrp/BOYAmt0567923
IRS990/TotalAssetsGrp/EOYAmt0487881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096000
IRS990/TotalFunctionalExpensesGrp/TotalAmt096060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Tucker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09043591011
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSX Employees Disaster Relief Fund
ReturnHeader/Filer/BusinessNameControlTxt0CSXE
ReturnHeader/Filer/EIN0593014415
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Water Street C115
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032202
ReturnHeader/ReturnTs02022-05-12T12:04:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tucker
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,881
Liabilities
$0
Net assets
$487,881
Revenue
$16,018
Expenses
$96,060
Net income
-$80,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.53$0.64$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.81$0.14$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.02$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.03$0.10$0.08
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.02$0.10$0.08
2018Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.04$0.20$0.15
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.19$0.27$0.08
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.15$0.40$0.75
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.06$0.17$0.11
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.07$0.13$0.06
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.08$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.14$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.25$0.18$0.06