Civic Intelligence

Employer Contribution Veba Trust Denison

990 • Fiscal year 2014 • EIN 04-3838437

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization Profilewww.denison.edu
8625 Andrew Carnegie Blvd AttncorpCharlotte, NC 28262

(877) 535-3910

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$750

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,298,270

Up $641,382 (+14%) from 2013

Net Assets

Up

$5,298,270

Up $641,382 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Up

$1,580,980

Up $194,827 (+14%) from 2013

Expenses

Up

$833,178

Up $55,562 (+7.1%) from 2013

Net Income

Up

$747,802

Up $139,265 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,902,187Liabilities 2011: $0Net Assets 2011: $2,902,1872011Assets 2012: $3,648,858Liabilities 2012: $0Net Assets 2012: $3,648,8582012Assets 2013: $4,656,888Liabilities 2013: $0Net Assets 2013: $4,656,8882013Assets 2014: $5,298,270Liabilities 2014: $0Net Assets 2014: $5,298,2702014Assets 2015: $5,714,679Liabilities 2015: $0Net Assets 2015: $5,714,6792015Assets 2016: $6,551,183Liabilities 2016: $0Net Assets 2016: $6,551,1832016Assets 2017: $8,105,871Liabilities 2017: $0Net Assets 2017: $8,105,8712017Assets 2018: $7,970,419Liabilities 2018: $0Net Assets 2018: $7,970,4192018Assets 2019: $9,971,344Liabilities 2019: $0Net Assets 2019: $9,971,3442019Assets 2020: $11,922,306Liabilities 2020: $0Net Assets 2020: $11,922,3062020Assets 2021: $13,697,536Liabilities 2021: $0Net Assets 2021: $13,697,5362021Assets 2022: $12,161,159Liabilities 2022: $0Net Assets 2022: $12,161,1592022Assets 2023: $14,344,140Liabilities 2023: $0Net Assets 2023: $14,344,1402023Assets 2024: $16,520,639Liabilities 2024: $0Net Assets 2024: $16,520,6392024

Highlighted filing

2014

Assets$5,298,270
Liabilities$0
Net Assets$5,298,270
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,022,530Expenses 2011: $695,570Net Income 2011: $326,9602011Expenses 2012: $819,7772012Revenue 2013: $1,386,153Expenses 2013: $777,616Net Income 2013: $608,5372013Revenue 2014: $1,580,980Expenses 2014: $833,178Net Income 2014: $747,8022014Revenue 2015: $1,546,947Expenses 2015: $762,414Net Income 2015: $784,5332015Revenue 2016: $1,516,334Expenses 2016: $763,186Net Income 2016: $753,1482016Revenue 2017: $1,647,263Expenses 2017: $834,670Net Income 2017: $812,5932017Revenue 2018: $1,817,914Expenses 2018: $912,413Net Income 2018: $905,5012018Revenue 2019: $1,764,702Expenses 2019: $936,042Net Income 2019: $828,6602019Revenue 2020: $2,003,664Expenses 2020: $845,273Net Income 2020: $1,158,3912020Revenue 2021: $2,291,677Expenses 2021: $710,169Net Income 2021: $1,581,5082021Revenue 2022: $1,955,079Expenses 2022: $847,620Net Income 2022: $1,107,4592022Revenue 2023: $1,615,811Expenses 2023: $839,567Net Income 2023: $776,2442023Revenue 2024: $4,882,297Expenses 2024: $962,874Net Income 2024: $3,919,4232024

Highlighted filing

2014

Revenue$1,580,980
Expenses$833,178
Net Income$747,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$2,563,352
Mission and Program Overview

Mission

To provide retiree health benefits to the employer's former employees and their spouses and dependents, although other benefits may be provided as described in the plan document.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,656,888$5,298,270▲ $641,382
Investments in Publicly Traded Securities$4,593,576$5,208,718▲ $615,142
Savings and Temporary Cash Investments$63,312$89,552▲ $26,240
Total Assets$4,656,888$5,298,270▲ $641,382
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,656,888$5,298,270▲ $641,382
Total Liabilities and Net Assets / Fund Balance$4,656,888$5,298,270▲ $641,382
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
-Trustee$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,259,982
Investment Income
$320,998
Other Revenue
$0
Change in Net Assets
$747,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$777,983--$777,983
Fees for Services Management-$55,195-$55,195
Total Functional Expenses$777,983$55,195$0$833,178
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Tiaa-cref trust company, fsb as trustee is responsible for preparation of the form 990 based on the information contained in our records. Upon completion, a copy of form 990 is forwarded to the plan sponsor for review and approval. Once approved, form 990 is then filed with the federal taxing authority by the regulatory deadline.”

Filing and Contact Details

Filer

Filer Name
Employer Contribution Veba Trust Denison
EIN
04-3838437
Phone
8775353910
Address
8625 ANDREW CARNEGIE BLVD ATTNCORP, CHARLOTTE, NC 28262

Signing Officer

Name
Stephen Collier
Title
SVP,head of Tax
Phone
8775353910
Signed
2015-06-26

Organization Details

Principal Officer
James P Ables
Formed
2005
Legal Domicile
Mo
Voting Board Members
1
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Description for Making Documents Public

“The organization makes its documents and policies available upon request.”

Raw XML Appendix241 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RETIREE HEALTH BENEFITS TO THE EMPLOYER'S FORMER EMPLOYEES AND THEIR SPOUSES AND DEPENDENTS, ALTHOUGH OTHER BENEFITS MAY BE PROVIDED AS DESCRIBED IN THE PLAN DOCUMENT.
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0777983
IRS990/BenefitsToMembersGrp/TotalAmt0777983
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIAA-CREF TRUST COMPANY FSB
IRS990/BooksInCareOfDetail/PhoneNum08775353910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08625 Andrew Carnegie Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028262
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt04656888
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05298270
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0777983
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0320998
IRS990/CYOtherExpensesAmt055195
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01259982
IRS990/CYRevenuesLessExpensesAmt0747802
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0833178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01580980
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HEALTH BENEFITS AND INSURANCE PREMIUMS PAID TO MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt055195
IRS990/FeesForServicesManagementGrp/TotalAmt055195
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0TIAA-CREF TRUST COMPANY FSB
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt022082
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01004454
IRS990/GrossReceiptsAmt02563352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0298916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298916
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04593576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05208718
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0982372
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RETIREE HEALTH BENEFITS TO THE EMPLOYER'S FORMER EMPLOYEES AND THEIR SPOUSES AND DEPENDENTS, ALTHOUGH OTHER BENEFITS MAY BE PROVIDED AS DESCRIBED IN THE PLAN DOCUMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04656888
IRS990/NetAssetsOrFundBalancesEOYAmt05298270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-106420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES P ABLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01259982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01259982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0723917
IRS990/PYInvestmentIncomeAmt0259861
IRS990/PYOtherExpensesAmt053699
IRS990/PYProgramServiceRevenueAmt01126292
IRS990/PYRevenuesLessExpensesAmt0608537
IRS990/PYTotalExpensesAmt0777616
IRS990/PYTotalRevenueAmt01386153
IRS990/ReconcilationRevenueExpnssAmt0747802
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089552
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIAA-CREF TRUST COMPANY, FSB AS TRUSTEE IS RESPONSIBLE FOR PREPARATION OF THE FORM 990 BASED ON THE INFORMATION CONTAINED IN OUR RECORDS. UPON COMPLETION, A COPY OF FORM 990 IS FORWARDED TO THE PLAN SPONSOR FOR REVIEW AND APPROVAL. ONCE APPROVED, FORM 990 IS THEN FILED WITH THE FEDERAL TAXING AUTHORITY BY THE REGULATORY DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Denison University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0314379459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Higher Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 West College Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Granville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043023
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04656888
IRS990/TotalAssetsEOYAmt05298270
IRS990/TotalAssetsGrp/BOYAmt04656888
IRS990/TotalAssetsGrp/EOYAmt05298270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04656888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05298270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01259982
IRS990/TotalReportableCompFromOrgAmt0750
IRS990/TotalRevenueGrp/ExclusionAmt0320998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01259982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01580980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04656888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05298270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 WEST COLLEGE STREET
IRS990/USAddress/CityNm0GRANVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043023
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.denison.edu
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP,HEAD OF TAX
ReturnHeader/BusinessOfficerGrp/PhoneNum08775353910
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYER CONTRIBUTION VEBA TRUST DENISON
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0043838437
ReturnHeader/Filer/PhoneNum08775353910
ReturnHeader/Filer/USAddress/AddressLine1Txt08625 ANDREW CARNEGIE BLVD ATTNCORP
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028262
ReturnHeader/ReturnTs02015-08-04T11:00:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,298,270
Liabilities
$0
Net assets
$5,298,270
Revenue
$1,580,980
Expenses
$833,178
Net income
$747,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$4.88$0.96$3.92
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$1.62$0.84$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$1.96$0.85$1.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.7$0.00$13.7$2.29$0.71$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$2.00$0.85$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.00$9.97$1.76$0.94$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.00$7.97$1.82$0.91$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.00$8.11$1.65$0.83$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$1.52$0.76$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$1.55$0.76$0.78
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.58$0.83$0.75
2013Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.39$0.78$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.82
2011Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$1.02$0.70$0.33