Civic Intelligence

Employer Contribution Veba Trust for Haverford College

990 • Fiscal year 2015 • EIN 04-3838442

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

8625 Andrew Carnegie Blvd Attn CorpCharlotte, NC 28262

(877) 535-3910

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.00x

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$750

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

8.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.4%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,217,336

Up $331,441 (+8.5%) from 2014

Net Assets

Up

$4,217,336

Up $331,441 (+8.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$667,909

Up $57,585 (+9.4%) from 2014

Expenses

Up

$63,880

Up $22,745 (+55%) from 2014

Net Income

Up

$604,029

Up $34,840 (+6.1%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,977,939Liabilities 2011: $0Net Assets 2011: $1,977,9392011Assets 2012: $2,585,781Liabilities 2012: $0Net Assets 2012: $2,585,7812012Assets 2013: $3,389,852Liabilities 2013: $0Net Assets 2013: $3,389,8522013Assets 2014: $3,885,895Liabilities 2014: $0Net Assets 2014: $3,885,8952014Assets 2015: $4,217,336Liabilities 2015: $0Net Assets 2015: $4,217,3362015Assets 2016: $4,870,556Liabilities 2016: $0Net Assets 2016: $4,870,5562016Assets 2017: $5,967,353Liabilities 2017: $0Net Assets 2017: $5,967,3532017Assets 2018: $5,734,413Liabilities 2018: $0Net Assets 2018: $5,734,4132018Assets 2019: $6,810,180Liabilities 2019: $0Net Assets 2019: $6,810,1802019Assets 2020: $7,908,117Liabilities 2020: $0Net Assets 2020: $7,908,1172020Assets 2021: $8,800,981Liabilities 2021: $0Net Assets 2021: $8,800,9812021Assets 2022: $7,669,048Liabilities 2022: $0Net Assets 2022: $7,669,0482022Assets 2023: $8,865,629Liabilities 2023: $0Net Assets 2023: $8,865,6292023Assets 2024: $10,013,621Liabilities 2024: $0Net Assets 2024: $10,013,6212024

Highlighted filing

2015

Assets$4,217,336
Liabilities$0
Net Assets$4,217,336

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $350,296Expenses 2011: $38,990Net Income 2011: $311,3062011Expenses 2012: $28,8112012Revenue 2013: $580,822Expenses 2013: $37,134Net Income 2013: $543,6882013Revenue 2014: $610,324Expenses 2014: $41,135Net Income 2014: $569,1892014Revenue 2015: $667,909Expenses 2015: $63,880Net Income 2015: $604,0292015Revenue 2016: $658,892Expenses 2016: $65,774Net Income 2016: $593,1182016Revenue 2017: $691,450Expenses 2017: $105,940Net Income 2017: $585,5102017Revenue 2018: $671,495Expenses 2018: $187,030Net Income 2018: $484,4652018Revenue 2019: $518,211Expenses 2019: $210,342Net Income 2019: $307,8692019Revenue 2020: $804,182Expenses 2020: $199,960Net Income 2020: $604,2222020Revenue 2021: $1,037,449Expenses 2021: $208,199Net Income 2021: $829,2502021Revenue 2022: $697,712Expenses 2022: $166,407Net Income 2022: $531,3052022Revenue 2023: $545,427Expenses 2023: $187,599Net Income 2023: $357,8282023Revenue 2024: $2,363,395Expenses 2024: $226,728Net Income 2024: $2,136,6672024

Highlighted filing

2015

Revenue$667,909
Expenses$63,880
Net Income$604,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$1,171,838
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$3,885,895$4,217,336▲ $331,441
Investments in Publicly Traded Securities$3,854,922$4,165,501▲ $310,579
Savings and Temporary Cash Investments$30,973$51,835▲ $20,862
Total Assets$3,885,895$4,217,336▲ $331,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,885,895$4,217,336▲ $331,441
Total Liabilities and Net Assets / Fund Balance$3,885,895$4,217,336▲ $331,441
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$396,768
Investment Income
$271,141
Other Revenue
$0
Change in Net Assets
$604,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,074
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$51,806--$51,806
Fees for Services Management-$12,074-$12,074
Total Functional Expenses$51,806$12,074$0$63,880
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 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 Haverford
EIN
04-3838442
Phone
8775353910
Address
8625 ANDREW CARNEGIE BLVD ATTN CORP, CHARLOTTE, NC 28262

Signing Officer

Name
Stephen Collier
Title
SVP,head of Tax
Phone
8775353910
Signed
2016-07-18

Organization Details

Principal Officer
Mitchell Wein
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 uponrequest.

Raw XML Appendix242 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/ProgramServicesAmt051806
IRS990/BenefitsToMembersGrp/TotalAmt051806
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/BOYAmt03885895
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt04217336
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt051806
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0271141
IRS990/CYOtherExpensesAmt012074
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0396768
IRS990/CYRevenuesLessExpensesAmt0604029
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063880
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0667909
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/ManagementAndGeneralAmt012074
IRS990/FeesForServicesManagementGrp/TotalAmt012074
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
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/SecuritiesAmt026786
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0530715
IRS990/GrossReceiptsAmt01171838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0244355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244355
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03854922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04165501
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0503929
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/NetAssetsOrFundBalancesBOYAmt03885895
IRS990/NetAssetsOrFundBalancesEOYAmt04217336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-272588
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MITCHELL WEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt030532
IRS990/PYInvestmentIncomeAmt0230517
IRS990/PYOtherExpensesAmt010603
IRS990/PYProgramServiceRevenueAmt0379807
IRS990/PYRevenuesLessExpensesAmt0569189
IRS990/PYTotalExpensesAmt041135
IRS990/PYTotalRevenueAmt0610324
IRS990/ReconcilationRevenueExpnssAmt0604029
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051835
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIAA-CREF TRUST COMPANY, FSB AS TRUSTEE IS RESPONSIBLE FOR PREPARATION OF 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 UPONREQUEST.
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/BusinessNameLine1Txt0Not Applicable
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Haverford College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236002304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Higher Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0370 Lancaster Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Haverford
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019041
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/TotalAssetsBOYAmt03885895
IRS990/TotalAssetsEOYAmt04217336
IRS990/TotalAssetsGrp/BOYAmt03885895
IRS990/TotalAssetsGrp/EOYAmt04217336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051806
IRS990/TotalFunctionalExpensesGrp/TotalAmt063880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03885895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04217336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0396768
IRS990/TotalReportableCompFromOrgAmt0750
IRS990/TotalRevenueGrp/ExclusionAmt0271141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03885895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04217336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0370 Lancaster Avenue
IRS990/USAddress/CityNm0Haverford
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019041
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.haverford.edu
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP,HEAD OF TAX
ReturnHeader/BusinessOfficerGrp/PhoneNum08775353910
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYER CONTRIBUTION VEBA TRUST HAVERFORD
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0043838442
ReturnHeader/Filer/PhoneNum08775353910
ReturnHeader/Filer/USAddress/AddressLine1Txt08625 ANDREW CARNEGIE BLVD ATTN CORP
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028262
ReturnHeader/ReturnTs02016-08-02T13:00:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$2.36$0.23$2.14
2023Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.55$0.19$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.00$7.67$0.70$0.17$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.00$8.80$1.04$0.21$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.00$7.91$0.80$0.20$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.81$0.52$0.21$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$0.67$0.19$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.69$0.11$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$0.66$0.07$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.67$0.06$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.61$0.04$0.57
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.58$0.04$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.03
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.35$0.04$0.31