Civic Intelligence

Foundation for Fair Contracting

990 • Fiscal year 2018 • EIN 68-0075017

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A

View Organization Page

1600 Harbor Bay Pkwy No 200Alameda, CA 94502

(510) 671-8818

Siviq Scores

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

Liabilities / Assets

89th percentile

0.36x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-27%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

9.3%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,323,170

Up $900,960 (+20%) from 2017

Net Assets

Down

$3,431,674

Down $822,904 (-19%) from 2017

Liabilities

Up

$1,891,496

Up $1,723,864 (+1028%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Up

$3,104,431

Up $265,345 (+9.3%) from 2017

Expenses

Up

$3,943,145

Up $2,032,965 (+106%) from 2017

Net Income

Down

-$838,714

Down $1,767,620 (-190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,160,536Liabilities 2010: $73,468Net Assets 2010: $2,087,0682010Assets 2011: $1,886,668Liabilities 2011: $66,434Net Assets 2011: $1,820,2342011Assets 2012: $1,793,285Liabilities 2012: $58,873Net Assets 2012: $1,734,4122012Assets 2013: $2,201,240Liabilities 2013: $61,460Net Assets 2013: $2,139,7802013Assets 2014: $2,403,863Liabilities 2014: $70,182Net Assets 2014: $2,333,6812014Assets 2015: $2,807,059Liabilities 2015: $79,347Net Assets 2015: $2,727,7122015Assets 2016: $3,392,472Liabilities 2016: $68,000Net Assets 2016: $3,324,4722016Assets 2017: $4,422,210Liabilities 2017: $167,632Net Assets 2017: $4,254,5782017Assets 2018: $5,323,170Liabilities 2018: $1,891,496Net Assets 2018: $3,431,6742018Assets 2019: $5,996,034Liabilities 2019: $1,802,238Net Assets 2019: $4,193,7962019Assets 2020: $6,470,552Liabilities 2020: $1,735,011Net Assets 2020: $4,735,5412020Assets 2021: $5,672,473Liabilities 2021: $184,312Net Assets 2021: $5,488,1612021Assets 2022: $6,324,721Liabilities 2022: $189,530Net Assets 2022: $6,135,1912022Assets 2023: $7,079,561Liabilities 2023: $302,761Net Assets 2023: $6,776,8002023Assets 2024: $7,640,455Liabilities 2024: $299,798Net Assets 2024: $7,340,6572024

Highlighted filing

2018

Assets$5,323,170
Liabilities$1,891,496
Net Assets$3,431,674
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,534,461Expenses 2010: $1,587,652Net Income 2010: -$53,1912010Revenue 2011: $1,363,222Expenses 2011: $1,628,835Net Income 2011: -$265,6132011Revenue 2012: $1,529,985Expenses 2012: $1,616,715Net Income 2012: -$86,7302012Revenue 2013: $1,897,029Expenses 2013: $1,490,870Net Income 2013: $406,1592013Revenue 2014: $1,960,462Expenses 2014: $1,766,124Net Income 2014: $194,3382014Revenue 2015: $2,183,236Expenses 2015: $1,777,292Net Income 2015: $405,9442015Revenue 2016: $2,330,121Expenses 2016: $1,729,533Net Income 2016: $600,5882016Revenue 2017: $2,839,086Expenses 2017: $1,910,180Net Income 2017: $928,9062017Revenue 2018: $3,104,431Expenses 2018: $3,943,145Net Income 2018: -$838,7142018Revenue 2019: $3,146,099Expenses 2019: $2,392,014Net Income 2019: $754,0852019Revenue 2020: $2,885,874Expenses 2020: $2,323,923Net Income 2020: $561,9512020Revenue 2021: $3,067,048Expenses 2021: $2,372,737Net Income 2021: $694,3112021Revenue 2022: $3,156,100Expenses 2022: $2,485,428Net Income 2022: $670,6722022Revenue 2023: $3,333,941Expenses 2023: $2,730,778Net Income 2023: $603,1632023Revenue 2024: $3,322,442Expenses 2024: $2,777,765Net Income 2024: $544,6772024

Highlighted filing

2018

Revenue$3,104,431
Expenses$3,943,145
Net Income-$838,714
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,862,466
Mission and Program Overview

Mission

To enhance and protect prevailing wage laws by monitoring, educating, training and support of the construction industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,254,578$3,431,674▼ $822,904
Cash and Non-Interest-Bearing Accounts$1,469,855$2,533,508▲ $1,063,653
Savings and Temporary Cash Investments$2,010,418$2,029,403▲ $18,985
Land, Buildings, and Equipment, Net$204,336$193,430▼ $10,906
Prepaid Expenses and Deferred Charges$35,566$22,117▼ $13,449
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,422,210$5,323,170▲ $900,960
Other Assets Total$702,035$544,712▼ $157,323
Liabilities
Other Liabilities$9,787$1,701,230▲ $1,691,443
Accounts Payable and Accrued Expenses$130,278$190,266▲ $59,988
Unsecured Notes Loans Payable$27,567$0▼ $27,567
Total Liabilities$167,632$1,891,496▲ $1,723,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,254,578$3,431,674▼ $822,904
Total Liabilities and Net Assets / Fund Balance$4,422,210$5,323,170▲ $900,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,991$116,699$287,690
Equipment$22,439$47,014$69,453
Other Assets Org$1,351--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan BerthiaumeExecutive DirectorFT$123,312$84,920$208,232
Darbi GriffinDirector of OperationsFT$119,749$77,366$197,115
Cory AllbrittonField RepresentativeFT$101,437$81,363$182,800
Cayetano ReynosoField RepresentativeFT$103,540$73,030$176,570
Mario RodriguezField RepresentativeFT$103,540$72,910$176,450
Jesse JimenezDirector of Field OperationsFT$112,605$63,320$175,925

Board Members and Trustees

NameTitle
Bill KoponenDirector
Catherine MoncadaDirector
Dan RedingDirector
Doyle RadfordDirector
Ed OrsiDirector
Enrique ArguelloDirector
Eric AngstadtDirector
Fernando EstradaDirector
John CooperDirector
Justin DistonDirector
Ken StrosniderDirector
Michael DequineDirector
Oscar De La TorreDirector
Rob CarrionDirector
Russell E BurnsDirector
Shirley OwDirector
Victor SellaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,082,378
Investment Income
$13,061
Other Revenue
$8,992
Change in Net Assets
$-838,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,104,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,620
Total Revenue per Audited Statements
$3,108,051
Total Revenue per Form 990
$3,104,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,258,306
Salaries, Compensation, and Employee Benefits$1,684,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$783,789
Pension Plan Contributions---$438,559
Other Employee Benefits---$256,297
Current Officers, Directors, Trustees, and Key Employees---$132,711
Office Expenses---$112,726
Travel---$94,359
Payroll Taxes---$73,483
Depreciation Depletion---$60,867
Insurance---$30,401
Fees for Services Management---$28,685
Interest---$11,348
Fees for Services Accounting---$7,528
Other Expenses---$4,216
Fees for Service Investment Mgmnt Fees---$4,176
Total Functional Expenses$0$0$0$3,943,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,943,145
Total Expenses per Audited Statements$3,943,145
Total Expenses per Form 990$3,943,145
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withdrawal Liability$1,701,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to the contract administrator.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committes with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form is reviewed by the executive director.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy during their quarterly board meetings.”

Form 990, Part VI, Section C, Line 19

“Exemption applications, annual information returns, and bylaws are available upon request from the organization's office.”

Filing and Contact Details

Filer

Filer Name
Foundation for Fair Contracting
EIN
68-0075017
Phone
5106718818
Address
1600 HARBOR BAY PKWY NO 200, ALAMEDA, CA 94502

Signing Officer

Name
Officer Officer
Title
Officer
Phone
5106718818
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Terri Montgomery
Phone
9254804000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability.”

Raw XML AppendixShowing 400 of 577 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190266
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE AND PROTECT PREVAILING WAGE LAWS BY MONITORING, EDUCATING, TRAINING AND SUPPORT OF THE CONSTRUCTION INDUSTRY
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ZENITH AMERICAN SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum05106718818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 HARBOR BAY PKWY NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMEDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01469855
IRS990/CashNonInterestBearingGrp/EOYAmt02533508
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132711
IRS990/CompDisqualPersonsGrp/TotalAmt0783789
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013061
IRS990/CYOtherExpensesAmt02258306
IRS990/CYOtherRevenueAmt08992
IRS990/CYProgramServiceRevenueAmt03082378
IRS990/CYRevenuesLessExpensesAmt0-838714
IRS990/CYSalariesCompEmpBnftPaidAmt01684839
IRS990/CYTotalExpensesAmt03943145
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03104431
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt060867
IRS990/Desc0TO ENHANCE AND PROTECT PREVAILING WAGE LAWS BY MONITORING, EDUCATING, TRAINING AND SUPPORT OF THE CONSTRUCTION INDUSTRY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07528
IRS990/FeesForServicesManagementGrp/TotalAmt028685
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04176
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1775521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1855521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1977366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2074684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2168680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2268680
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN STROSNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DEQUINE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN REDING
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE MONCADA
IRS990/Form990PartVIISectionAGrp/PersonNm4DOYLE RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY OW
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTOR SELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL KOPONEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ENRIQUE ARGUELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB CARRION
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC ANGSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN DISTON
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSSELL E BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm13ED ORSI
IRS990/Form990PartVIISectionAGrp/PersonNm14OSCAR DE LA TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm16FERNANDO ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm17BRYAN BERTHIAUME
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSE JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19DARBI GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm20CORY ALLBRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm21CAYETANO REYNOSO
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FIELD OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20FIELD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21FIELD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22FIELD REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02758035
IRS990/GrossReceiptsAmt05862466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt030401
IRS990/InterestGrp/TotalAmt011348
IRS990/InvestmentIncomeGrp/ExclusionAmt013061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt09
IRS990/LandBldgEquipAccumDeprecAmt0163713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193430
IRS990/LandBldgEquipCostOrOtherBssAmt0357143
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02758035
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04254578
IRS990/NetAssetsOrFundBalancesEOYAmt03431674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03620
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0112726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0702035
IRS990/OtherAssetsTotalGrp/EOYAmt0544712
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256297
IRS990/OtherExpensesGrp/Desc0WITHDRAWAL LIABILITY
IRS990/OtherExpensesGrp/Desc1TRAINING & PROMOTION
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01811325
IRS990/OtherExpensesGrp/TotalAmt180555
IRS990/OtherExpensesGrp/TotalAmt212120
IRS990/OtherExpensesGrp/TotalAmt34216
IRS990/OtherLiabilitiesGrp/BOYAmt09787
IRS990/OtherLiabilitiesGrp/EOYAmt01701230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08992
IRS990/OtherRevenueTotalAmt08992
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt073483
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0438559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022117
IRS990/PriorPeriodAdjustmentsAmt012190
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LABORERS
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING ENGINEERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02054527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11027851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02054527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11027851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025055
IRS990/PYOtherExpensesAmt0369219
IRS990/PYOtherRevenueAmt03350
IRS990/PYProgramServiceRevenueAmt02810681
IRS990/PYRevenuesLessExpensesAmt0928906
IRS990/PYSalariesCompEmpBnftPaidAmt01540961
IRS990/PYTotalExpensesAmt01910180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02839086
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-838714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04254578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03431674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02010418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02029403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03943145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1309002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OPERATING ENGINEERS TRUST FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM LABORERS TRUST FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01701230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHDRAWAL LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt03620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03104431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193430
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0544712
IRS990ScheduleD/TotalExpensesPerForm990Amt03943145
IRS990ScheduleD/TotalLiabilityAmt01701230
IRS990ScheduleD/TotalRevenuePerForm990Amt03104431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03108051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03943145
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2119749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3101437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4103540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5103540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,323,170
Liabilities
$1,891,496
Net assets
$3,431,674
Revenue
$3,104,431
Expenses
$3,943,145
Net income
-$838,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$0.30$7.34$3.32$2.78$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.30$6.78$3.33$2.73$0.60
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.19$6.14$3.16$2.49$0.67
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.18$5.49$3.07$2.37$0.69
2020Detailed filing. Detailed filing data is available for this year.$6.47$1.74$4.74$2.89$2.32$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.00$1.80$4.19$3.15$2.39$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.32$1.89$3.43$3.10$3.94$0.84
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.17$4.25$2.84$1.91$0.93
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.07$3.32$2.33$1.73$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.08$2.73$2.18$1.78$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.33$1.96$1.77$0.19
2013Summary only. Only limited summary data is available for this year.$2.20$0.06$2.14$1.90$1.49$0.41
2012Summary only. Only limited summary data is available for this year.$1.79$0.06$1.73$1.53$1.62$0.09
2011Summary only. Only limited summary data is available for this year.$1.89$0.07$1.82$1.36$1.63$0.27
2010Summary only. Only limited summary data is available for this year.$2.16$0.07$2.09$1.53$1.59$0.05