Civic Intelligence

Deloitte Welfare Benefit Trust

990 • Fiscal year 2018 • EIN 06-1458708

Jun 01, 2017 to May 31, 2018

Organization Profilewww.deloitte.com
Hermitage, TN
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.00x

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-57036%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-100%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$205,735

Down $90,763,189 (-100%) from 2017

Net Assets

Down

$205,738

Down $90,763,186 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin2nd percentile

Revenue

Down

$159,133

Down $90,809,786 (-100%) from 2017

Expenses

Down

$90,922,319

Down $12,961,972 (-12%) from 2017

Net Income

Down

-$90,763,186

Down $77,847,814 (-603%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150M$100M$50M$0Assets 2011: $103,910,663Liabilities 2011: $0Net Assets 2011: $103,910,6632011Assets 2012: $103,912,392Liabilities 2012: $0Net Assets 2012: $103,912,3922012Assets 2013: $103,884,291Liabilities 2013: $0Net Assets 2013: $103,884,2912013Assets 2014: $103,884,291Liabilities 2014: $0Net Assets 2014: $103,884,2912014Assets 2015: $103,884,292Liabilities 2015: $0Net Assets 2015: $103,884,2922015Assets 2016: $103,884,296Liabilities 2016: $0Net Assets 2016: $103,884,2962016Assets 2017: $90,968,924Liabilities 2017: $0Net Assets 2017: $90,968,9242017Assets 2018: $205,735Liabilities 2018: $0Net Assets 2018: $205,7382018Assets 2019: $209,894Liabilities 2019: $0Net Assets 2019: $209,8942019Assets 2020: $213,349Liabilities 2020: $0Net Assets 2020: $213,3492020Assets 2021: $213,427Liabilities 2021: $0Net Assets 2021: $213,4272021

Highlighted filing

2018

Assets$205,735
Liabilities$0
Net Assets$205,738
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$150M$100M$50M$0-$50M-$100MRevenue 2011: $103,910,658Expenses 2011: $78,176,977Net Income 2011: $25,733,6812011Revenue 2012: $103,886,020Expenses 2012: $103,884,291Net Income 2012: $1,7292012Revenue 2013: $103,856,190Expenses 2013: $103,884,291Net Income 2013: -$28,1012013Revenue 2014: $103,856,190Expenses 2014: $103,884,291Net Income 2014: -$28,1012014Revenue 2015: $103,884,293Expenses 2015: $103,884,291Net Income 2015: $22015Revenue 2016: $103,884,295Expenses 2016: $103,884,291Net Income 2016: $42016Revenue 2017: $90,968,919Expenses 2017: $103,884,291Net Income 2017: -$12,915,3722017Revenue 2018: $159,133Expenses 2018: $90,922,319Net Income 2018: -$90,763,1862018Revenue 2019: $4,156Expenses 2019: $0Net Income 2019: $4,1562019Revenue 2020: $3,455Expenses 2020: $0Net Income 2020: $3,4552020Revenue 2021: $78Expenses 2021: $0Net Income 2021: $782021

Highlighted filing

2018

Revenue$159,133
Expenses$90,922,319
Net Income-$90,763,186
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Mission and Program Overview

Mission

Trust established by Employer as a means of accumulating funds to be used to pay severance and vacation benefits in accordance with Employers Benefit Policy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$205,735
Liabilities
$0
Net assets
$205,738
Revenue
$159,133
Expenses
$90,922,319
Net income
-$90,763,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.16$90.9$90.8
2017Summary only. Only limited summary data is available for this year.$91.0$0.00$91.0$91.0$104$12.9
2016Summary only. Only limited summary data is available for this year.$104$0.00$104$104$104$0.00
2015Summary only. Only limited summary data is available for this year.$104$0.00$104$104$104$0.00
2014Summary only. Only limited summary data is available for this year.$104$0.00$104$104$104$0.03
2013Summary only. Only limited summary data is available for this year.$104$0.00$104$104$104$0.03
2012Summary only. Only limited summary data is available for this year.$104$0.00$104$104$104$0.00
2011Summary only. Only limited summary data is available for this year.$104$0.00$104$104$78.2$25.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)9 • <$500k nonprofits