Civic Intelligence

Factory Mutual Insurance Company Postretirement Welfare Program

EIN 05-0451089 • 501(c)9 • Johnston, RI

Profile

To provide certain life health and other welfare benefits to eligible retirees and their dependents.

PO Box 7500Johnston, RI 02919
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

1.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-3.5%

Faster revenue growth than 21% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$193,850,214

Up $18,407,633 (+10%) from 2023

Liabilities

Up

$24,818,727

Up $5,008,242 (+25%) from 2023

Net Assets

Up

$169,031,487

Up $13,399,391 (+8.6%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin45th percentile

Revenue

Down

$17,919,295

Down $651,362 (-3.5%) from 2023

Expenses

Up

$17,523,438

Up $1,201,400 (+7.4%) from 2023

Net Income

Down

$395,857

Down $1,852,762 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $114,315,940Liabilities 2010: $3,116,460Net Assets 2010: $111,199,4802010Assets 2011: $113,005,692Liabilities 2011: $1,943,125Net Assets 2011: $111,062,5672011Assets 2012: $127,113,478Liabilities 2012: $85,492Net Assets 2012: $127,027,9862012Assets 2013: $155,988,969Liabilities 2013: $156,052Net Assets 2013: $155,832,9172013Assets 2014: $158,813,338Liabilities 2014: $1,818,642Net Assets 2014: $156,994,6962014Assets 2015: $147,668,211Liabilities 2015: $1,703,000Net Assets 2015: $145,965,2112015Assets 2016: $146,437,869Liabilities 2016: $2,372,422Net Assets 2016: $144,065,4472016Assets 2017: $157,574,949Liabilities 2017: $2,953,632Net Assets 2017: $154,621,3172017Assets 2018: $137,173,654Liabilities 2018: $3,625,535Net Assets 2018: $133,548,1192018Assets 2019: $156,273,672Liabilities 2019: $17,334,399Net Assets 2019: $138,939,2732019Assets 2020: $170,466,413Liabilities 2020: $23,433,203Net Assets 2020: $147,033,2102020Assets 2021: $196,804,032Liabilities 2021: $32,165,047Net Assets 2021: $164,638,9852021Assets 2022: $155,197,107Liabilities 2022: $15,430,159Net Assets 2022: $139,766,9482022Assets 2023: $175,442,581Liabilities 2023: $19,810,485Net Assets 2023: $155,632,0962023Assets 2024: $193,850,214Liabilities 2024: $24,818,727Net Assets 2024: $169,031,4872024

Highlighted filing

2024

Assets$193,850,214
Liabilities$24,818,727
Net Assets$169,031,487
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $2,512,861Expenses 2010: $791,695Net Income 2010: $1,721,1662010Revenue 2011: $3,952,955Expenses 2011: $493,285Net Income 2011: $3,459,6702011Revenue 2012: $22,105,997Expenses 2012: $14,734,740Net Income 2012: $7,371,2572012Revenue 2013: $24,086,382Expenses 2013: $16,433,362Net Income 2013: $7,653,0202013Revenue 2014: $12,254,130Expenses 2014: $16,307,554Net Income 2014: -$4,053,4242014Revenue 2015: $9,206,646Expenses 2015: $15,744,783Net Income 2015: -$6,538,1372015Revenue 2016: $11,980,860Expenses 2016: $16,654,899Net Income 2016: -$4,674,0392016Revenue 2017: $16,983,658Expenses 2017: $19,068,565Net Income 2017: -$2,084,9072017Revenue 2018: $16,398,520Expenses 2018: $18,598,344Net Income 2018: -$2,199,8242018Revenue 2019: $15,769,312Expenses 2019: $18,967,032Net Income 2019: -$3,197,7202019Revenue 2020: $13,027,434Expenses 2020: $14,614,998Net Income 2020: -$1,587,5642020Revenue 2021: $28,194,770Expenses 2021: $19,147,236Net Income 2021: $9,047,5342021Revenue 2022: $12,869,797Expenses 2022: $14,442,168Net Income 2022: -$1,572,3712022Revenue 2023: $18,570,657Expenses 2023: $16,322,038Net Income 2023: $2,248,6192023Revenue 2024: $17,919,295Expenses 2024: $17,523,438Net Income 2024: $395,8572024

Highlighted filing

2024

Revenue$17,919,295
Expenses$17,523,438
Net Income$395,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$193,850,214
Liabilities
$24,818,727
Net assets
$169,031,487
Revenue
$17,919,295
Expenses
$17,523,438
Net income
$395,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$24.8$169$17.9$17.5$0.40
2023Detailed filing. Detailed filing data is available for this year.$175$19.8$156$18.6$16.3$2.25
2022Detailed filing. Detailed filing data is available for this year.$155$15.4$140$12.9$14.4$1.57
2021Detailed filing. Detailed filing data is available for this year.$197$32.2$165$28.2$19.1$9.05
2020Detailed filing. Detailed filing data is available for this year.$170$23.4$147$13.0$14.6$1.59
2019Summary only. Only limited summary data is available for this year.$156$17.3$139$15.8$19.0$3.20
2018Summary only. Only limited summary data is available for this year.$137$3.63$134$16.4$18.6$2.20
2017Summary only. Only limited summary data is available for this year.$158$2.95$155$17.0$19.1$2.08
2016Summary only. Only limited summary data is available for this year.$146$2.37$144$12.0$16.7$4.67
2015Summary only. Only limited summary data is available for this year.$148$1.70$146$9.21$15.7$6.54
2014Summary only. Only limited summary data is available for this year.$159$1.82$157$12.3$16.3$4.05
2013Summary only. Only limited summary data is available for this year.$156$0.16$156$24.1$16.4$7.65
2012Summary only. Only limited summary data is available for this year.$127$0.09$127$22.1$14.7$7.37
2011Summary only. Only limited summary data is available for this year.$113$1.94$111$3.95$0.49$3.46
2010Summary only. Only limited summary data is available for this year.$114$3.12$111$2.51$0.79$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.1
Gross Receipts
$30,411,230
Mission and Program Overview

Mission

To provide certain life health and other welfare benefits to eligible retirees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,632,096$169,031,487▲ $13,399,391
Investments in Publicly Traded Securities$144,004,728$163,850,393▲ $19,845,665
Savings and Temporary Cash Investments$31,175,834$29,904,648▼ $1,271,186
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$175,442,581$193,850,214▲ $18,407,633
Other Assets Total$262,019$95,173▼ $166,846
Liabilities
Other Liabilities$18,299,682$24,304,205▲ $6,004,523
Accounts Payable and Accrued Expenses$1,510,803$514,522▼ $996,281
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,810,485$24,818,727▲ $5,008,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,632,096$169,031,487▲ $13,399,391
Total Liabilities and Net Assets / Fund Balance$175,442,581$193,850,214▲ $18,407,633
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deanna FidlerExecutive Vice President
Jonathan I MisharaSenior Vice President Governmental Affairs
Lisa CoskunVice President Human Resources
Sanjay ChawlaChief Investment Officer Investments
Omar HameedChief Legal Officer Law Governmental Affairs
Fredrick von MeringController Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,127,268
Investment Income
$15,792,027
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$395,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,919,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,739,966
Total Revenue per Audited Statements
$35,659,261
Total Revenue per Form 990
$17,919,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,727,150
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$0--$11,796,288
Fees for Services Management$0$152,800$0$152,800
Total Functional Expenses$0$4,514,550$0$17,523,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,523,438
Total Expenses per Audited Statements$17,523,438
Total Expenses per Form 990$17,523,438
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tax Liability$24,304,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Copies are provided to the Governing Board before the 990 is filed.”

Part VI, Line 19

“All documents and statements are available upon request from Factory Mutual Insurance Companys Human Resources department.”

Filing and Contact Details

Filer

Filer Name
Factory Mutual Insurance Company Postretirement Welfare Program
EIN
05-0451089
Phone
4012753000
Address
PO BOX 7500, JOHNSTON, RI 02919

Signing Officer

Name
Courtney Mazyck
Title
Asst. Vice President
Phone
4014151205
Signed
2025-11-04

Organization Details

Principal Officer
Factory Mutual Insurance Company
Formed
1989
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part X, line 2

“The plan administrator had analyzed the tax positions taken by the Plan and had concluded that as of December 31 2024 and 2023 there were no uncertain tax positions taken.”

Part XI, line 2D

“Change in deferred tax liability”

Raw XML AppendixShowing 400 of 616 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/BooksInCareOfDetail/PhoneNum04012753000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 Central Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Johnston
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt013008888
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sanjay Chawla
IRS990/Form990PartVIISectionAGrp/PersonNm1Deanna Fidler
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan I Mishara
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IRS990/Form990PartVIISectionAGrp/PersonNm5Fredrick von Mering
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Investment Officer Investments
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Senior Vice President Governmental Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Legal Officer Law Governmental Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt5Controller Finance
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