Civic Intelligence

Granite State Electric Company Post Retirement Benefit Trust for The

990 • Fiscal year 2016 • EIN 13-3751314

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

C/O The Bnym PO Box 535007Pittsburgh, PA 15253-5007

(412) 236-7175

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

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

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$12,751

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Asset Growth

13th percentile

-6.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$142,602,632

Down $9,368,295 (-6.2%) from 2015

Net Assets

Down

$142,602,632

Down $8,203,715 (-5.4%) from 2015

Liabilities

Down

$0

Down $1,164,580 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin10th percentile

Revenue

Down

$17,578,641

Down $2,649,221 (-13%) from 2015

Expenses

Down

$24,816,758

Down $142,182 (-0.6%) from 2015

Net Income

Down

-$7,238,117

Down $2,507,039 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200M$150M$100M$50M$0Assets 2011: $122,843,795Liabilities 2011: $5Net Assets 2011: $122,843,7902011Assets 2012: $158,760,677Liabilities 2012: $861,735Net Assets 2012: $157,898,9422012Assets 2013: $174,704,226Liabilities 2013: $0Net Assets 2013: $174,704,2262013Assets 2014: $166,649,576Liabilities 2014: $1,223,790Net Assets 2014: $165,425,7862014Assets 2015: $151,970,927Liabilities 2015: $1,164,580Net Assets 2015: $150,806,3472015Assets 2016: $142,602,632Liabilities 2016: $0Net Assets 2016: $142,602,6322016Assets 2017: $135,193,681Liabilities 2017: $0Net Assets 2017: $135,193,6812017Assets 2018: $134,315,991Liabilities 2018: $1,149,870Net Assets 2018: $133,166,1212018Assets 2019: $124,945,493Liabilities 2019: $0Net Assets 2019: $124,945,4932019Assets 2020: $116,826,941Liabilities 2020: $0Net Assets 2020: $116,826,9412020Assets 2021: $123,104,388Liabilities 2021: $0Net Assets 2021: $123,104,3882021Assets 2022: $113,073,399Liabilities 2022: $0Net Assets 2022: $113,073,3992022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$142,602,632
Liabilities$0
Net Assets$142,602,632
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $18,328,6442011Expenses 2012: $20,497,4072012Revenue 2013: $48,412,009Expenses 2013: $21,162,147Net Income 2013: $27,249,8622013Revenue 2014: $24,455,373Expenses 2014: $22,697,842Net Income 2014: $1,757,5312014Revenue 2015: $20,227,862Expenses 2015: $24,958,940Net Income 2015: -$4,731,0782015Revenue 2016: $17,578,641Expenses 2016: $24,816,758Net Income 2016: -$7,238,1172016Revenue 2017: $15,757,090Expenses 2017: $18,476,624Net Income 2017: -$2,719,5342017Revenue 2018: $18,181,708Expenses 2018: $18,200,443Net Income 2018: -$18,7352018Revenue 2019: $14,206,256Expenses 2019: $18,854,382Net Income 2019: -$4,648,1262019Revenue 2020: $13,476,316Expenses 2020: $21,442,098Net Income 2020: -$7,965,7822020Revenue 2021: $26,221,704Expenses 2021: $17,041,439Net Income 2021: $9,180,2652021Revenue 2022: $11,579,155Expenses 2022: $20,293,796Net Income 2022: -$8,714,6412022Revenue 2023: $5,878,087Expenses 2023: $11,177,430Net Income 2023: -$5,299,3432023

Highlighted filing

2016

Revenue$17,578,641
Expenses$24,816,758
Net Income-$7,238,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$107,613,716
Mission and Program Overview

Mission

Provide benefits to eligible members.

Provide benefits to eligible members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$150,806,347$142,602,632▼ $8,203,715
Investments in Publicly Traded Securities$78,867,962$79,512,127▲ $644,165
Investments Other Securities$72,045,001$62,064,727▼ $9,980,274
Accounts Receivable$1,057,964$1,025,778▼ $32,186
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$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 Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$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$151,970,927$142,602,632▼ $9,368,295
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,164,580$0▼ $1,164,580
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,164,580$0▼ $1,164,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,806,347$142,602,632▼ $8,203,715
Total Liabilities and Net Assets / Fund Balance$151,970,927$142,602,632▼ $9,368,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,112,835--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
The Bank of New York MellonTrustee (see Schedule O)$12,751$12,751
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,398,074
Investment Income
$16,033,964
Other Revenue
$146,603
Change in Net Assets
$-7,238,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,266,491
Salaries, Compensation, and Employee Benefits$12,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$20,537,516
Fees for Service Investment Mgmnt Fees---$207,413
Other Expenses---$26,538
Fees for Services Other---$23,245
Fees for Services Accounting---$16,295
Current Officers, Directors, Trustees, and Key Employees---$12,751
Total Functional Expenses$0$0$0$24,816,758
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Lines 1A & B

“The bank of new york mellon serves as sole directed trustee of this trust. The plan sponsor is national grid usa service company. The trust is administered by the investment committee of the plan sponsor in accordance with the terms of the trust agreement. As such the veba does not have a governing body that exercises discretion.”

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

“A complete electronic copy of the organization's form 990 was provided to the trustee for review prior to filing with the irs.”

Form 990, Part VI, Sections A & B, Lines 8, 12-15

“These questions are not applicable to this trust. Additionally, it does not have any employees, therefore, no processes related to employee compensation are in place.”

Form 990, Part VI, Section C, Line 19

“As a 501(c)(9) organization the trust is not required to make the documents referenced in question 19 available to the general public.”

Form 990, Part VII, Section A, Line 1A, Column (B)

“Average hours per week devoted to position: as trustee, the bank of new york mellon provides administrative services such as acting as investment manager for granite state elec. Co p/b/t for n/m/p. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis. Therefore, the trustee fees are not based upon an hourly basis, but are calculated based upon factors such as the market value of the account and in accordance with the bank of new york mellon's agreement with national grid usa service company.”

Filing and Contact Details

Filer

Filer Name
Granite State Elec Co Pbt for Nmp
EIN
13-3751314
In Care Of
% THE BANK OF NEW YORK MELLON
Phone
4122367175
Address
C/O THE BNYM PO BOX 535007, PITTSBURGH, PA 15253-5007

Signing Officer

Name
Brent Heintzelman
Title
VP, Bnym, as Trustee
Phone
4122367175
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Bank of New York Mellon
Formed
1993
Legal Domicile
Nh
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Stephanie Lew
Phone
4126447800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets the amount shown on line 9 represents an adjustment for income and expenses from partnerships.”

Form 990, Part XII, Line 1

“MODIFIED CASH BASIS”

Raw XML Appendix387 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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IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrantsToIndividualsInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02663991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05527485
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02863494
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt072045001
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt062064727
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt078867962
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt058951892
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13112835
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON/COLLECTIVE TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REGISTERED INVSTMNT COMPANIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueSecuritiesAmt062064727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BANK OF NEW YORK MELLON SERVES AS SOLE DIRECTED TRUSTEE OF THIS TRUST. THE PLAN SPONSOR IS NATIONAL GRID USA SERVICE COMPANY. THE TRUST IS ADMINISTERED BY THE INVESTMENT COMMITTEE OF THE PLAN SPONSOR IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH THE VEBA DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE QUESTIONS ARE NOT APPLICABLE TO THIS TRUST. ADDITIONALLY, IT DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A 501(C)(9) ORGANIZATION THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR GRANITE STATE ELEC. CO P/B/T FOR N/M/P. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE, THE TRUSTEE FEES ARE NOT BASED UPON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH NATIONAL GRID USA SERVICE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHANGES IN NET ASSETS THE AMOUNT SHOWN ON LINE 9 REPRESENTS AN ADJUSTMENT FOR INCOME AND EXPENSES FROM PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINES 1A & B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTIONS A & B, LINES 8, 12-15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0041663150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ENERGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NATIONAL GRID USA SERVICE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt040 SYLVAN ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WALTHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002451
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151970927
IRS990/TotalAssetsEOYAmt0142602632
IRS990/TotalAssetsGrp/BOYAmt0151970927
IRS990/TotalAssetsGrp/EOYAmt0142602632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt024816758
IRS990/TotalGrossUBIAmt013516576
IRS990/TotalLiabilitiesBOYAmt01164580
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01164580
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150806347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142602632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01398074
IRS990/TotalReportableCompFromOrgAmt012751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04062065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017578641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013516576
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151970927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142602632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 535007
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0152535007
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HEINTZELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, BNYM, AS TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04122367175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE STATE ELEC CO PBT FOR NMP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(NIAGARA MOHAWK NON-REP MEDICAL)
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0133751314
ReturnHeader/Filer/InCareOfNm0% THE BANK OF NEW YORK MELLON
ReturnHeader/Filer/PhoneNum04122367175
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O THE BNYM PO BOX 535007
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0152535007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0582F47EFACDD6166E52205D1FBFEA2601660FA18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0D8C5AAA40E33188D67D924048345967BDA0662
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035057220173195000025
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0164.57.159.254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 ONE PPG PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126447800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE LEW
ReturnHeader/ReturnTs02017-11-15T11:44:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,602,632
Liabilities
$0
Net assets
$142,602,632
Revenue
$17,578,641
Expenses
$24,816,758
Net income
-$7,238,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.88$11.2$5.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$0.00$113$11.6$20.3$8.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$0.00$123$26.2$17.0$9.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$0.00$117$13.5$21.4$7.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$0.00$125$14.2$18.9$4.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$1.15$133$18.2$18.2$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$0.00$135$15.8$18.5$2.72
2016Detailed filing. Detailed filing data is available for this year.$143$0.00$143$17.6$24.8$7.24
2015Detailed filing. Detailed filing data is available for this year.$152$1.16$151$20.2$25.0$4.73
2014Detailed filing. Detailed filing data is available for this year.$167$1.22$165$24.5$22.7$1.76
2013Detailed filing. Detailed filing data is available for this year.$175$0.00$175$48.4$21.2$27.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$0.86$158$20.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$0.00$123$18.3