Civic Intelligence

Employee After Tax Contribution Veba Trust for University Of

990EZ • Fiscal year 2013 • EIN 04-7024792

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profilewww.evansville.edu
8625 Andrew Carnegie Blvd Attn CorpClinton, IA 28262

(877) 535-3910

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

1.5%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$101,117

Up $7,668 (+8.2%) from 2012

Net Assets

Up

$101,117

Up $7,668 (+8.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Up

$99,515

Up $36,894 (+59%) from 2012

Expenses

Up

$98,031

Up $53,357 (+119%) from 2012

Net Income

Down

$1,484

Down $16,463 (-92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2011: $71,461Liabilities 2011: $02011Assets 2012: $93,449Liabilities 2012: $0Net Assets 2012: $93,4492012Assets 2013: $101,117Liabilities 2013: $0Net Assets 2013: $101,1172013Assets 2014: $112,327Liabilities 2014: $0Net Assets 2014: $112,3272014Assets 2015: $118,334Liabilities 2015: $0Net Assets 2015: $118,3342015Assets 2016: $137,591Liabilities 2016: $0Net Assets 2016: $137,5912016Assets 2017: $190,724Liabilities 2017: $0Net Assets 2017: $190,7242017Assets 2018: $191,562Liabilities 2018: $0Net Assets 2018: $191,5622018Assets 2019: $241,550Liabilities 2019: $0Net Assets 2019: $241,5502019Assets 2020: $288,338Liabilities 2020: $0Net Assets 2020: $288,3382020Assets 2021: $327,046Liabilities 2021: $0Net Assets 2021: $327,0462021Assets 2022: $289,311Liabilities 2022: $0Net Assets 2022: $289,3112022Assets 2023: $334,402Liabilities 2023: $0Net Assets 2023: $334,4022023Assets 2024: $377,710Liabilities 2024: $0Net Assets 2024: $377,7102024

Highlighted filing

2013

Assets$101,117
Liabilities$0
Net Assets$101,117
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0Revenue 2011: $50,246Expenses 2011: $46,132Net Income 2011: $4,1142011Revenue 2012: $62,621Expenses 2012: $44,674Net Income 2012: $17,9472012Revenue 2013: $99,515Expenses 2013: $98,031Net Income 2013: $1,4842013Revenue 2014: $104,888Expenses 2014: $92,314Net Income 2014: $12,5742014Revenue 2015: $91,043Expenses 2015: $78,944Net Income 2015: $12,0992015Revenue 2016: $105,792Expenses 2016: $88,135Net Income 2016: $17,6572016Revenue 2017: $117,936Expenses 2017: $79,737Net Income 2017: $38,1992017Revenue 2018: $136,846Expenses 2018: $111,412Net Income 2018: $25,4342018Revenue 2019: $120,720Expenses 2019: $97,279Net Income 2019: $23,4412019Revenue 2020: $128,657Expenses 2020: $99,248Net Income 2020: $29,4092020Revenue 2021: $123,275Expenses 2021: $86,425Net Income 2021: $36,8502021Revenue 2022: $104,868Expenses 2022: $83,090Net Income 2022: $21,7782022Revenue 2023: $91,205Expenses 2023: $75,087Net Income 2023: $16,1182023Revenue 2024: $143,843Expenses 2024: $70,521Net Income 2024: $73,3222024

Highlighted filing

2013

Revenue$99,515
Expenses$98,031
Net Income$1,484
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$197,540
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.

Program Services

DescriptionGrantsExpenses
HEALTH BENEFITS AND INSURANCE PREMIUMS PAID TO MEMBERS.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$750-$750
Filing and Contact Details

Filer

EIN
04-7024792
Phone
8775353910

Signing Officer

Name
Stephen Collier
Title
SVP,head of Tax
Phone
8775353910
Signed
2014-08-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Unrealized Gains on Investments 6184”

Raw XML Appendix89 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt096084
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TIAA-CREF TRUST COMPANY FSB
IRS990EZ/BooksInCareOfDetail/PhoneNum08775353910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108625 Andrew Carnegie Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt098025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01947
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101117
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06
IRS990EZ/GrossReceiptsAmt0197540
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03767
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10TIAA-CREF Trust Company FSB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt06184
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt095742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH BENEFITS AND INSURANCE PREMIUMS PAID TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt098031
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098031
IRS990EZ/TotalRevenueAmt099515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.evansville.edu
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrealized Gains on Investments 6184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP,HEAD OF TAX
ReturnHeader/BusinessOfficerGrp/PhoneNum08775353910
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMPLOYEE CONTRIBUTION VEBA TRUST UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0EVAN
ReturnHeader/Filer/EIN0047024792
ReturnHeader/Filer/PhoneNum08775353910
ReturnHeader/Filer/USAddress/AddressLine108625 ANDREW CARNEGIE BLVD ATTN CORP
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028262
ReturnHeader/ReturnTs02014-08-11T12:24:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,117
Liabilities
$0
Net assets
$101,117
Revenue
$99,515
Expenses
$98,031
Net income
$1,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$1.44$0.71$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.91$0.75$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.05$0.83$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$1.23$0.86$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$1.29$0.99$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.21$0.97$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.37$1.11$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.18$0.80$0.38
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.00$1.38$1.06$0.88$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.91$0.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.05$0.92$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.00$0.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.63$0.45$0.18
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.50$0.46$0.04