Civic Intelligence

Pepsico Employees Long Term Disability Benefit Trust

990 • Fiscal year 2019 • EIN 13-3407827

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile

View Organization Page

700 Anderson Hill RdPurchase, NY 10577

(914) 253-2000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Net Margin

28th percentile

-0.0%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,796,000

Up $534,000 (+10%) from 2018

Net Assets

Down

$5,260,000

Down $2,000 (-0.0%) from 2018

Liabilities

Up

$536,000

Up $536,000 from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Up

$62,607,000

Up $1,958,000 (+3.2%) from 2018

Expenses

Up

$62,609,000

Up $136,000 (+0.2%) from 2018

Net Income

Up

-$2,000

Up $1,822,000 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,323,000Liabilities 2010: $11,000Net Assets 2010: $4,312,0002010Assets 2011: $3,191,000Liabilities 2011: $12,000Net Assets 2011: $3,179,0002011Assets 2012: $3,326,000Liabilities 2012: $25,000Net Assets 2012: $3,301,0002012Assets 2013: $4,984,000Liabilities 2013: $0Net Assets 2013: $4,984,0002013Assets 2014: $4,703,000Liabilities 2014: $0Net Assets 2014: $4,703,0002014Assets 2015: $3,864,000Liabilities 2015: $0Net Assets 2015: $3,864,0002015Assets 2016: $6,275,000Liabilities 2016: $0Net Assets 2016: $6,275,0002016Assets 2017: $7,086,000Liabilities 2017: $0Net Assets 2017: $7,086,0002017Assets 2018: $5,262,000Liabilities 2018: $0Net Assets 2018: $5,262,0002018Assets 2019: $5,796,000Liabilities 2019: $536,000Net Assets 2019: $5,260,0002019Assets 2020: $5,213,000Liabilities 2020: $0Net Assets 2020: $5,213,0002020Assets 2021: $5,260,000Liabilities 2021: $0Net Assets 2021: $5,260,0002021Assets 2022: $6,039,000Liabilities 2022: $0Net Assets 2022: $6,039,0002022Assets 2023: $5,179,000Liabilities 2023: $0Net Assets 2023: $5,179,0002023Assets 2024: $6,060,000Liabilities 2024: $0Net Assets 2024: $6,060,0002024

Highlighted filing

2019

Assets$5,796,000
Liabilities$536,000
Net Assets$5,260,000
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100M$50M$0-$50MRevenue 2010: $36,240,000Expenses 2010: $35,422,000Net Income 2010: $818,0002010Revenue 2011: $55,715,000Expenses 2011: $56,848,000Net Income 2011: -$1,133,0002011Revenue 2012: $59,230,000Expenses 2012: $59,108,000Net Income 2012: $122,0002012Revenue 2013: $64,700,000Expenses 2013: $63,017,000Net Income 2013: $1,683,0002013Revenue 2014: $61,416,000Expenses 2014: $61,697,000Net Income 2014: -$281,0002014Revenue 2015: $61,111,000Expenses 2015: $61,950,000Net Income 2015: -$839,0002015Revenue 2016: $62,911,000Expenses 2016: $60,500,000Net Income 2016: $2,411,0002016Revenue 2017: $63,673,000Expenses 2017: $62,862,000Net Income 2017: $811,0002017Revenue 2018: $60,649,000Expenses 2018: $62,473,000Net Income 2018: -$1,824,0002018Revenue 2019: $62,607,000Expenses 2019: $62,609,000Net Income 2019: -$2,0002019Revenue 2020: $68,389,000Expenses 2020: $68,436,000Net Income 2020: -$47,0002020Revenue 2021: $81,828,000Expenses 2021: $81,781,000Net Income 2021: $47,0002021Revenue 2022: $79,560,000Expenses 2022: $78,781,000Net Income 2022: $779,0002022Revenue 2023: $81,507,000Expenses 2023: $82,367,000Net Income 2023: -$860,0002023Revenue 2024: $86,717,000Expenses 2024: $85,836,000Net Income 2024: $881,0002024

Highlighted filing

2019

Revenue$62,607,000
Expenses$62,609,000
Net Income-$2,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$62,607,000
Mission and Program Overview

Mission

Provides short- and long-term disability benefits

Employee Disability plan

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,262,000$5,260,000▼ $2,000
Savings and Temporary Cash Investments$2,466,000$3,777,000▲ $1,311,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$5,262,000$5,796,000▲ $534,000
Other Assets Total$2,796,000$2,019,000▼ $777,000
Liabilities
Accounts Payable and Accrued Expenses$0$536,000▲ $536,000
Total Liabilities$0$536,000▲ $536,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,262,000$5,260,000▼ $2,000
Total Liabilities and Net Assets / Fund Balance$5,262,000$5,796,000▲ $534,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$636,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
-Institutional Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sedgwick Claims Management Services IncContract administratorPO Box 9830, Calabasas, CA 91372$6,321,801
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,552,000
Investment Income
$55,000
Other Revenue
$0
Change in Net Assets
$-2,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,617,000
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---$54,992,000
Other Expenses---$6,321,801
All Other Expenses---$1,295,199
Total Functional Expenses$0$0$0$62,609,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The governing body is PepsiCo, Inc.”

Form 990, Part VI, Section A, Line 8B

“The governing body is PepsiCo, Inc.”

Form 990, Part VI, Section A, Line 9

“The Trustee, Northern Trust Company, can be reached at their mailing address of 50 South LaSalle St., Chicago, IL 60603.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by PepsiCo, Inc. personnel in the Control & Reporting department and reviewed internally.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request to PepsiCo, Inc.”

Filing and Contact Details

Filer

Filer Name
Pepsico Employees Long Term Disability Benefit Trust
EIN
13-3407827
Phone
9142532000
Address
700 ANDERSON HILL RD, PURCHASE, NY 10577

Signing Officer

Name
Jeni Chih
Title
Senior Director
Phone
9142532000
Signed
2020-11-11

Organization Details

Principal Officer
Jeni Chih
Formed
1983
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML Appendix317 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body is PepsiCo, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body is PepsiCo, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Trustee, Northern Trust Company, can be reached at their mailing address of 50 South LaSalle St., Chicago, IL 60603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is prepared by PepsiCo, Inc. personnel in the Control & Reporting department and reviewed internally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statements available to the public upon written request to PepsiCo, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 Anderson Hill Road
IRS990/USAddress/CityNm0Purchase
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010577
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Not a late filing, IRS approved filing extension to 11/15/20
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeni Chih
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09142532000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEPSICO EMPLOYEES LONG TERM DISABILITY BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PEPS
ReturnHeader/Filer/EIN0133407827
ReturnHeader/Filer/PhoneNum09142532000
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 ANDERSON HILL RD
ReturnHeader/Filer/USAddress/CityNm0PURCHASE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010577
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.71.252.85
ReturnHeader/ReturnTs02020-11-11T09:54:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,796,000
Liabilities
$536,000
Net assets
$5,260,000
Revenue
$62,607,000
Expenses
$62,609,000
Net income
-$2,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.00$6.06$86.7$85.8$0.88
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$81.5$82.4$0.86
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$79.6$78.8$0.78
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$81.8$81.8$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$68.4$68.4$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.54$5.26$62.6$62.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$60.6$62.5$1.82
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$63.7$62.9$0.81
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$62.9$60.5$2.41
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$61.1$62.0$0.84
2014Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$61.4$61.7$0.28
2013Summary only. Only limited summary data is available for this year.$4.98$0.00$4.98$64.7$63.0$1.68
2012Summary only. Only limited summary data is available for this year.$3.33$0.03$3.30$59.2$59.1$0.12
2011Summary only. Only limited summary data is available for this year.$3.19$0.01$3.18$55.7$56.8$1.13
2010Summary only. Only limited summary data is available for this year.$4.32$0.01$4.31$36.2$35.4$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)9 • $50M-$100M nonprofits