Civic Intelligence

Ilwu-Pma Welfare Trust

990 • Fiscal year 2011 • EIN 94-6068578

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

1188 Franklin Street94109
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

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

2011 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-2.8%

Faster asset growth than 12% of similar nonprofits.

2011 filings • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$143,597,360

Down $4,072,111 (-2.8%) from 2010

Net Assets

Down

$63,399,855

Down $29,223,467 (-32%) from 2010

Liabilities

Up

$80,197,505

Up $25,151,356 (+46%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$570,101,742

Up $2,394,123 (+0.4%) from 2010

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.

$300M$200M$100M$0Assets 2010: $147,669,471Liabilities 2010: $55,046,149Net Assets 2010: $92,623,3222010Assets 2011: $143,597,360Liabilities 2011: $80,197,505Net Assets 2011: $63,399,8552011Assets 2012: $164,387,543Liabilities 2012: $100,468,351Net Assets 2012: $63,919,1922012Assets 2013: $173,245,153Liabilities 2013: $103,194,712Net Assets 2013: $70,050,4412013Assets 2014: $155,016,583Liabilities 2014: $80,189,647Net Assets 2014: $74,826,9362014Assets 2015: $188,106,783Liabilities 2015: $97,392,768Net Assets 2015: $90,714,0152015Assets 2016: $181,381,439Liabilities 2016: $77,430,508Net Assets 2016: $103,950,9312016Assets 2017: $188,409,472Liabilities 2017: $102,067,169Net Assets 2017: $86,342,3032017Assets 2018: $185,378,421Liabilities 2018: $88,581,040Net Assets 2018: $96,797,3812018Assets 2019: $202,696,748Liabilities 2019: $81,427,350Net Assets 2019: $121,269,3982019Assets 2020: $206,446,928Liabilities 2020: $74,229,525Net Assets 2020: $132,217,4032020Assets 2021: $214,629,772Liabilities 2021: $91,210,498Net Assets 2021: $123,419,2742021Assets 2022: $234,720,689Liabilities 2022: $99,255,374Net Assets 2022: $135,465,3152022Assets 2023: $236,588,998Liabilities 2023: $114,268,691Net Assets 2023: $122,320,3072023Assets 2024: $248,188,975Liabilities 2024: $121,082,371Net Assets 2024: $127,106,6042024

Highlighted filing

2011

Assets$143,597,360
Liabilities$80,197,505
Net Assets$63,399,855

Operations Trend

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

$1.0B$500M$0-$500MExpenses 2010: $567,707,6192010Expenses 2011: $570,101,7422011Expenses 2012: $647,826,6462012Expenses 2013: $614,677,0692013Revenue 2014: $624,177,824Expenses 2014: $645,183,162Net Income 2014: -$21,005,3382014Revenue 2015: $676,272,274Expenses 2015: $648,412,739Net Income 2015: $27,859,5352015Revenue 2016: $755,143,451Expenses 2016: $754,825,691Net Income 2016: $317,7602016Revenue 2017: $738,451,555Expenses 2017: $732,839,152Net Income 2017: $5,612,4032017Revenue 2018: $738,576,506Expenses 2018: $743,018,739Net Income 2018: -$4,442,2332018Revenue 2019: $810,084,740Expenses 2019: $792,561,881Net Income 2019: $17,522,8592019Revenue 2020: $777,813,221Expenses 2020: $775,521,790Net Income 2020: $2,291,4312020Revenue 2021: $811,138,825Expenses 2021: $810,150,265Net Income 2021: $988,5602021Revenue 2022: $846,953,664Expenses 2022: $827,384,779Net Income 2022: $19,568,8852022Revenue 2023: $906,351,043Expenses 2023: $897,856,286Net Income 2023: $8,494,7572023Revenue 2024: $974,029,670Expenses 2024: $964,304,124Net Income 2024: $9,725,5462024

Highlighted filing

2011

Revenue-
Expenses$570,101,742
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.7
Gross Receipts
$565,566,906
Mission and Program Overview

Mission

Provide health and welfare benefits to participants and dependents.

Filing and Contact Details

Filer

EIN
94-6068578
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg048665
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg144291
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg238772
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg337643
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg437643
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg537643

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$248$121$127$974$964$9.73
2023Detailed filing. Detailed filing data is available for this year.$237$114$122$906$898$8.49
2022Detailed filing. Detailed filing data is available for this year.$235$99.3$135$847$827$19.6
2021Detailed filing. Detailed filing data is available for this year.$215$91.2$123$811$810$0.99
2020Detailed filing. Detailed filing data is available for this year.$206$74.2$132$778$776$2.29
2019Detailed filing. Detailed filing data is available for this year.$203$81.4$121$810$793$17.5
2018Detailed filing. Detailed filing data is available for this year.$185$88.6$96.8$739$743$4.44
2017Detailed filing. Detailed filing data is available for this year.$188$102$86.3$738$733$5.61
2016Detailed filing. Detailed filing data is available for this year.$181$77.4$104$755$755$0.32
2015Detailed filing. Detailed filing data is available for this year.$188$97.4$90.7$676$648$27.9
2014Detailed filing. Detailed filing data is available for this year.$155$80.2$74.8$624$645$21.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$103$70.1$615
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$100$63.9$648
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$80.2$63.4$570
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$55.0$92.6$568