Civic Intelligence

Ilwu-Pma Welfare Trust

990 • Fiscal year 2012 • EIN 94-6068578

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileN/A

View Organization Page

1188 Franklin Street94109
Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)9 • $250M-$1B 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

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$164,387,543

Up $20,790,183 (+14%) from 2011

Net Assets

Up

$63,919,192

Up $519,337 (+0.8%) from 2011

Liabilities

Up

$100,468,351

Up $20,270,846 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$647,826,646

Up $77,724,904 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2012

Assets$164,387,543
Liabilities$100,468,351
Net Assets$63,919,192
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$647,826,646
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$667,783,124
Mission and Program Overview

Mission

Provide health and welfare benefits to participants and dependents.

Filing and Contact Details

Filer

EIN
94-6068578
Raw XML AppendixShowing 400 of 624 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PLAN OBTAINED ITS LATEST DETERMINATION LETTER ON OCTOBER 24, 1951, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. PLAN MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2012, PLAN MANAGEMENT BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART X, LINE 2:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0FIN 48 FOOTNOTE FROM FINANCIAL STATEMENTS:
IRS990ScheduleD/OtherAssets/BookValue020527828
IRS990ScheduleD/OtherAssets/Description0RECEIVABLE AND OTHER ASSETS
IRS990ScheduleD/RevenueSubtotal0667783124
IRS990ScheduleD/TotalBookValueOtherAssets020527828
IRS990ScheduleD/TotalExpenses0647826646
IRS990ScheduleD/TotalExpensesPerForm9900647826646
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalRevenue0667783124
IRS990ScheduleD/TotalRevenuePerForm9900667783124
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0647826646
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0667783124
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0175069
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1173466
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2170273
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3154445
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4153904
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5153498
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,387,543
Liabilities
$100,468,351
Net assets
$63,919,192
Revenue
-
Expenses
$647,826,646
Net income
-
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