Civic Intelligence

Cwa Local 1180 Administrative Benefits Fund

990 • Fiscal year 2012 • EIN 80-0342121

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

6 Harrison Street10013
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

4.8%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$36,569,162

Up $1,662,806 (+4.8%) from 2011

Net Assets

Up

$36,386,553

Up $1,647,653 (+4.7%) from 2011

Liabilities

Up

$182,609

Up $15,153 (+9.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,678,723

Up $1,224,213 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $31,710,557Liabilities 2010: $202,083Net Assets 2010: $31,508,4742010Assets 2011: $34,906,356Liabilities 2011: $167,456Net Assets 2011: $34,738,9002011Assets 2012: $36,569,162Liabilities 2012: $182,609Net Assets 2012: $36,386,5532012Assets 2013: $35,261,779Liabilities 2013: $250,641Net Assets 2013: $35,011,1382013Assets 2014: $33,342,875Liabilities 2014: $178,347Net Assets 2014: $33,164,5282014Assets 2015: $29,097,746Liabilities 2015: $162,066Net Assets 2015: $28,935,6802015Assets 2016: $30,460,807Liabilities 2016: $186,456Net Assets 2016: $30,274,3512016Assets 2017: $38,538,636Liabilities 2017: $273,023Net Assets 2017: $38,265,6132017Assets 2018: $39,098,407Liabilities 2018: $193,007Net Assets 2018: $38,905,4002018Assets 2019: $43,257,922Liabilities 2019: $185,266Net Assets 2019: $43,072,6562019Assets 2020: $46,928,351Liabilities 2020: $169,034Net Assets 2020: $46,759,3172020Assets 2021: $54,175,953Liabilities 2021: $711,651Net Assets 2021: $53,464,3022021Assets 2022: $57,764,644Liabilities 2022: $9,821,467Net Assets 2022: $47,943,1772022Assets 2023: $65,322,824Liabilities 2023: $13,106,272Net Assets 2023: $52,216,5522023Assets 2024: $66,148,735Liabilities 2024: $11,813,723Net Assets 2024: $54,335,0122024

Highlighted filing

2012

Assets$36,569,162
Liabilities$182,609
Net Assets$36,386,553

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,877,3272010Revenue 2011: $26,097,124Expenses 2011: $23,454,510Net Income 2011: $2,642,6142011Expenses 2012: $24,678,7232012Revenue 2013: $26,213,971Expenses 2013: $28,855,413Net Income 2013: -$2,641,4422013Revenue 2014: $27,426,378Expenses 2014: $28,084,769Net Income 2014: -$658,3912014Revenue 2015: $27,392,608Expenses 2015: $30,600,819Net Income 2015: -$3,208,2112015Revenue 2016: $28,401,182Expenses 2016: $26,753,971Net Income 2016: $1,647,2112016Revenue 2017: $27,176,394Expenses 2017: $20,426,273Net Income 2017: $6,750,1212017Revenue 2018: $29,347,576Expenses 2018: $27,138,703Net Income 2018: $2,208,8732018Revenue 2019: $29,173,273Expenses 2019: $28,202,494Net Income 2019: $970,7792019Revenue 2020: $28,770,614Expenses 2020: $27,649,021Net Income 2020: $1,121,5932020Revenue 2021: $32,523,683Expenses 2021: $22,245,817Net Income 2021: $10,277,8662021Revenue 2022: $26,694,688Expenses 2022: $27,551,409Net Income 2022: -$856,7212022Revenue 2023: $26,695,282Expenses 2023: $27,939,523Net Income 2023: -$1,244,2412023Revenue 2024: $30,630,366Expenses 2024: $32,329,441Net Income 2024: -$1,699,0752024

Highlighted filing

2012

Revenue-
Expenses$24,678,723
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.0
Gross Receipts
$38,187,783
Mission and Program Overview

Mission

To collect employer contributions received pursuant to a collective bargaining agreement between the union and the city of new york, remit these contributions to the unions' benefit funds, and pay all administrative expenses for those plans.

Filing and Contact Details

Filer

EIN
80-0342121
Raw XML AppendixShowing 400 of 559 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/RecipientTable/PurposeOfGrant2TO FUND BENEFITS FOR A RELATED FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO FUND BENEFITS FOR A RELATED FUND
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CWA L1180 Security Benefits Fund
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CWA L1180 Retirees Benefit Fd
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12CWA L1180 Legal Benefits Fund
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13CWA L1180 Education fund
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IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, policies and financial statements are not available to general public.
IRS990ScheduleO/GeneralExplanation/Explanation1APPROVED SALARY INCREASES AT BOARD OF TRUSTEES MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2On an annual basis at the executive board meeting, all Trustees and management employees of the fund make conflict of interest disclosures.
IRS990ScheduleO/GeneralExplanation/Explanation3Federal Form 990 is reviewed and approved by the Board of Trustees before it is filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101 Center Street Room 200N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11303 MERRICK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine126 HARRISON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine136 HARRISON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine146 HARRISON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine156 HARRISON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine166 HARRISON STREET 4TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LYNBROOK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$11.8$54.3$30.6$32.3$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$13.1$52.2$26.7$27.9$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$9.82$47.9$26.7$27.6$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$0.71$53.5$32.5$22.2$10.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$0.17$46.8$28.8$27.6$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$0.19$43.1$29.2$28.2$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.19$38.9$29.3$27.1$2.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.27$38.3$27.2$20.4$6.75
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.19$30.3$28.4$26.8$1.65
2015Detailed filing. Detailed filing data is available for this year.$29.1$0.16$28.9$27.4$30.6$3.21
2014Detailed filing. Detailed filing data is available for this year.$33.3$0.18$33.2$27.4$28.1$0.66
2013Detailed filing. Detailed filing data is available for this year.$35.3$0.25$35.0$26.2$28.9$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.18$36.4$24.7
2011Summary only. Only limited summary data is available for this year.$34.9$0.17$34.7$26.1$23.5$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$0.20$31.5$15.9