Civic Intelligence

Employee Contribution Veba Trust Pepperdine

990 • Fiscal year 2018 • EIN 04-3838472

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.pepperdine.edu
24255 Pacific Coast HighwayMalibu, CA 90263

(651) 662-7431

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$755,358

Flat from 2018

Net Assets

Flat

$755,358

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$44,376

Flat from 2018

Expenses

Flat

$100,979

Flat from 2018

Net Income

Flat

-$56,603

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $510,831Liabilities 2011: $0Net Assets 2011: $510,8312011Assets 2012: $629,435Liabilities 2012: $0Net Assets 2012: $629,4352012Assets 2013: $746,777Liabilities 2013: $0Net Assets 2013: $746,7772013Assets 2014: $788,446Liabilities 2014: $0Net Assets 2014: $788,4462014Assets 2015: $795,458Liabilities 2015: $0Net Assets 2015: $795,4582015Assets 2016: $825,281Liabilities 2016: $0Net Assets 2016: $825,2812016Assets 2017: $822,239Liabilities 2017: $0Net Assets 2017: $822,2392017Assets 2018: $755,358Liabilities 2018: $0Net Assets 2018: $755,3582018Assets 2018: $755,358Liabilities 2018: $0Net Assets 2018: $755,3582018Assets 2019: $705,069Liabilities 2019: $0Net Assets 2019: $705,0692019Assets 2020: $653,344Liabilities 2020: $0Net Assets 2020: $653,3442020Assets 2021: $609,085Liabilities 2021: $0Net Assets 2021: $609,0852021Assets 2022: $501,974Liabilities 2022: $0Net Assets 2022: $501,9742022Assets 2023: $520,576Liabilities 2023: $0Net Assets 2023: $520,5762023Assets 2024: $532,081Liabilities 2024: $0Net Assets 2024: $532,0812024

Highlighted filing

2018

Assets$755,358
Liabilities$0
Net Assets$755,358
Open 2018 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $154,087Expenses 2011: $60,888Net Income 2011: $93,1992011Expenses 2012: $68,2892012Revenue 2013: $139,497Expenses 2013: $78,179Net Income 2013: $61,3182013Revenue 2014: $158,727Expenses 2014: $103,664Net Income 2014: $55,0632014Revenue 2015: $160,110Expenses 2015: $107,553Net Income 2015: $52,5572015Revenue 2016: $167,647Expenses 2016: $147,520Net Income 2016: $20,1272016Revenue 2017: $70,632Expenses 2017: $99,232Net Income 2017: -$28,6002017Revenue 2018: $44,376Expenses 2018: $100,979Net Income 2018: -$56,6032018Revenue 2018: $44,376Expenses 2018: $100,979Net Income 2018: -$56,6032018Revenue 2019: $47,516Expenses 2019: $110,296Net Income 2019: -$62,7802019Revenue 2020: $25,101Expenses 2020: $68,852Net Income 2020: -$43,7512020Revenue 2021: $21,347Expenses 2021: $71,470Net Income 2021: -$50,1232021Revenue 2022: $54,511Expenses 2022: $43,215Net Income 2022: $11,2962022Revenue 2023: $77,577Expenses 2023: $61,349Net Income 2023: $16,2282023Revenue 2024: $44,869Expenses 2024: $53,174Net Income 2024: -$8,3052024

Highlighted filing

2018

Revenue$44,376
Expenses$100,979
Net Income-$56,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$44,376
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$822,239$755,358▼ $66,881
Savings and Temporary Cash Investments$725,267$650,268▼ $74,999
Investments in Publicly Traded Securities$96,972$105,090▲ $8,118
Total Assets$822,239$755,358▼ $66,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$822,239$755,358▼ $66,881
Total Liabilities and Net Assets / Fund Balance$822,239$755,358▼ $66,881
Compensation and Service Providers

Board Members and Trustees

NameTitle
FurtherTrustee
Joan SingletonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,880
Investment Income
$10,496
Other Revenue
$0
Change in Net Assets
$-56,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,376
Revenue Not Reported on Form 990
$-10,278
Total Revenue per Audited Statements
$34,098
Total Revenue per Form 990
$44,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,365
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---$99,614
Fees for Services Management---$1,365
Total Functional Expenses$0$0$0$100,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,979
Total Expenses per Audited Statements$100,979
Total Expenses per Form 990$100,979
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
Backup withholding compliance
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
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 11B

“Further 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.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Employee Contribution Veba Trust
EIN
04-3838472
Phone
6516627431
Address
24255 PACIFIC COAST HIGHWAY, MALIBU, CA 90263

Signing Officer

Name
Joan Singleton
Title
CFO
Phone
6516627431
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Singleton
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Carol J Sailer
Phone
6514373356
Raw XML Appendix259 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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IRS990/IndependentVotingMemberCnt01
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt096972
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NetUnrlzdGainsLossesInvstAmt0-10278
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033880
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt097913
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IRS990/ReconcilationRevenueExpnssAmt0-56603
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0725267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0100979
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10278
IRS990ScheduleD/RevenueNotReportedAmt0-10278
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IRS990ScheduleD/TotalRevenuePerForm990Amt044376
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IRS990ScheduleR/AssetExchangeInd0false
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ReturnHeader/PreparerPersonGrp/PhoneNum06514373356
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
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ReturnHeader/ReturnTs02019-11-15T10:21:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,358
Liabilities
$0
Net assets
$755,358
Revenue
$44,376
Expenses
$100,979
Net income
-$56,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.45$0.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.78$0.61$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.55$0.43$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$0.21$0.71$0.50
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.53$0.00$6.53$0.25$0.69$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.00$7.05$0.48$1.10$0.63
2018Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.44$1.01$0.57
2018Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.44$1.01$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.00$8.22$0.71$0.99$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.00$8.25$1.68$1.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$1.60$1.08$0.53
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.88$0.00$7.88$1.59$1.04$0.55
2013Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$1.39$0.78$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$0.68
2011Summary only. Only limited summary data is available for this year.$5.11$0.00$5.11$1.54$0.61$0.93