Civic Intelligence

Twu Local 100 Widows and Orphans Fund

990 • Fiscal year 2021 • EIN 83-0377035

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
195 Montague Street 9th FloorBrooklyn, NY 11201

(212) 873-6000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.61x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-946%

Higher net margin than 1% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$142,911

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 971.7% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,168,878

Down $149,998 (-11%) from 2020

Net Assets

Down

$1,130,521

Down $139,109 (-11%) from 2020

Liabilities

Down

$38,357

Down $10,889 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$14,708

Down $267,319 (-95%) from 2020

Expenses

Down

$153,817

Down $52,774 (-26%) from 2020

Net Income

Down

-$139,109

Down $214,545 (-284%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $457,403Liabilities 2010: $36,370Net Assets 2010: $421,0332010Assets 2011: $566,659Liabilities 2011: $43,309Net Assets 2011: $523,3502011Assets 2012: $670,758Liabilities 2012: $49,539Net Assets 2012: $621,2192012Assets 2013: $789,632Liabilities 2013: $28,109Net Assets 2013: $761,5232013Assets 2014: $1,383,322Liabilities 2014: $106,347Net Assets 2014: $1,276,9752014Assets 2015: $1,545,894Liabilities 2015: $53,840Net Assets 2015: $1,492,0542015Assets 2016: $1,335,401Liabilities 2016: $82,392Net Assets 2016: $1,253,0092016Assets 2017: $1,276,754Liabilities 2017: $34,931Net Assets 2017: $1,241,8232017Assets 2018: $1,270,954Liabilities 2018: $67,971Net Assets 2018: $1,202,9832018Assets 2019: $1,248,317Liabilities 2019: $54,123Net Assets 2019: $1,194,1942019Assets 2020: $1,318,876Liabilities 2020: $49,246Net Assets 2020: $1,269,6302020Assets 2021: $1,168,878Liabilities 2021: $38,357Net Assets 2021: $1,130,5212021Assets 2022: $1,059,565Liabilities 2022: $78,062Net Assets 2022: $981,5032022Assets 2023: $1,070,062Liabilities 2023: $24,571Net Assets 2023: $1,045,4912023Assets 2024: $782,012Liabilities 2024: $36,876Net Assets 2024: $745,1362024

Highlighted filing

2021

Assets$1,168,878
Liabilities$38,357
Net Assets$1,130,521
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $164,907Expenses 2010: $22,151Net Income 2010: $142,7562010Expenses 2011: $75,9712011Expenses 2012: $73,9102012Revenue 2013: $203,226Expenses 2013: $62,922Net Income 2013: $140,3042013Revenue 2014: $775,057Expenses 2014: $259,605Net Income 2014: $515,4522014Revenue 2015: $494,998Expenses 2015: $279,919Net Income 2015: $215,0792015Revenue 2016: $362,724Expenses 2016: $601,769Net Income 2016: -$239,0452016Revenue 2017: $283,074Expenses 2017: $294,260Net Income 2017: -$11,1862017Revenue 2018: $262,584Expenses 2018: $301,424Net Income 2018: -$38,8402018Revenue 2019: $262,564Expenses 2019: $271,353Net Income 2019: -$8,7892019Revenue 2020: $282,027Expenses 2020: $206,591Net Income 2020: $75,4362020Revenue 2021: $14,708Expenses 2021: $153,817Net Income 2021: -$139,1092021Revenue 2022: $131,861Expenses 2022: $280,879Net Income 2022: -$149,0182022Revenue 2023: $380,217Expenses 2023: $316,229Net Income 2023: $63,9882023Revenue 2024: $11,292Expenses 2024: $311,647Net Income 2024: -$300,3552024

Highlighted filing

2021

Revenue$14,708
Expenses$153,817
Net Income-$139,109
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$14,708
Mission and Program Overview

Mission

To provide assistance to families of members who died while on duty.

To provide financial assistance to spouses, children and other family members of local 100 members who die in the line of duty. To promote, develop and administer a program for the improvement of the financial security and well being for the participants and beneficiaries. To take positive actions to prevent potentially fatal accidents from occuring on the job.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,318,876$1,168,878▼ $149,998
Total Assets$1,318,876$1,168,878▼ $149,998
Liabilities
Accounts Payable and Accrued Expenses$49,246$38,357▼ $10,889
Total Liabilities$49,246$38,357▼ $10,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,269,630$1,130,521▼ $139,109
Total Net Assets Fund Balance$1,269,630$1,130,521▼ $139,109
Total Liabilities and Net Assets / Fund Balance$1,318,876$1,168,878▼ $149,998
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Earl PhillipsAdministrator$142,911$142,911
La Tonya Crisp-suarayTrustee$134,852$134,852
Tony UtanoChairman$2,615$2,615
Revenue and Support

Revenue Composition

Contributions and Grants
$14,708
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,708
Change in Net Assets
$-139,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,708
Total Revenue per Form 990
$14,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,362
Other Expenses$54,455
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$99,362--$99,362
Fees for Services Legal-$36,000-$36,000
Fees for Services Accounting-$13,000-$13,000
Other Expenses$4,736$719-$719
Total Functional Expenses$104,098$49,719$0$153,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,817
Total Expenses per Audited Statements$153,817
Total Expenses per Form 990$153,817
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A trustee will review the return prior to filing.”

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

“Periodic reviews are conducted as to compensation arrangements and whether arrangements with other organizations reflect reasonable investment or payment for goods and services and do not result in inurement or impermissible private benefit.”

Form 990, Part VI, Section B, Line 15

“The organization does not have payroll.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Twu Local 100 Widows & Orphans Fund
EIN
83-0377035
Phone
2128736000
Address
195 MONTAGUE STREET 9TH FLOOR, BROOKLYN, NY 11201

Signing Officer

Name
Earl Phillips
Title
Secretary Treasurer
Phone
2128736000
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Davis
Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Abdellatif Elmaghrabi
Phone
2125575666
Raw XML Appendix349 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/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A TRUSTEE WILL REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED AS TO COMPENSATION ARRANGEMENTS AND WHETHER ARRANGEMENTS WITH OTHER ORGANIZATIONS REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04736
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRANSPORT WORKERS UNION LOCAL 100
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01318876
IRS990/TotalAssetsEOYAmt01168878
IRS990/TotalAssetsGrp/BOYAmt01318876
IRS990/TotalAssetsGrp/EOYAmt01168878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014708
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049246
IRS990/TotalLiabilitiesEOYAmt038357
IRS990/TotalLiabilitiesGrp/BOYAmt049246
IRS990/TotalLiabilitiesGrp/EOYAmt038357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01269630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01130521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104098
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01318876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01168878
IRS990/TotReportableCompRltdOrgAmt0280378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 MONTAGUE STREET 9TH FLOOR
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02128736000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWU LOCAL 100 WIDOWS & ORPHANS FUND
ReturnHeader/Filer/BusinessNameControlTxt0TWUL
ReturnHeader/Filer/EIN0830377035
ReturnHeader/Filer/PhoneNum02128736000
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 MONTAGUE STREET 9TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDELLATIF ELMAGHRABI
ReturnHeader/ReturnTs02022-11-15T14:43:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
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
$1,168,878
Liabilities
$38,357
Net assets
$1,130,521
Revenue
$14,708
Expenses
$153,817
Net income
-$139,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.75$0.01$0.31$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.38$0.32$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.98$0.13$0.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.01$0.15$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$0.28$0.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.05$1.19$0.26$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.07$1.20$0.26$0.30$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.24$0.28$0.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.08$1.25$0.36$0.60$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.49$0.49$0.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.28$0.78$0.26$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.20$0.06$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$0.16$0.02$0.14