Civic Intelligence

Colgate-Palmolive Post-Retirement Veba Trust

990 • Fiscal year 2012 • EIN 13-6972051

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

C/O Jpmorgan Chase Bank Na1 CHASE MANHATTAN PLAZA Suite NY1-A10005
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,219,895

Up $1,651,566 (+25%) from 2011

Net Assets

Up

$8,219,895

Up $1,651,566 (+25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,647,873

Up $124,137 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,568,329Liabilities 2011: $0Net Assets 2011: $6,568,3292011Assets 2012: $8,219,895Liabilities 2012: $0Net Assets 2012: $8,219,8952012Assets 2013: $5,273,818Liabilities 2013: $0Net Assets 2013: $5,273,8182013Assets 2014: $1,250,454Liabilities 2014: $0Net Assets 2014: $1,250,4542014Assets 2015: $3,352,193Liabilities 2015: $0Net Assets 2015: $3,352,1932015Assets 2016: $1,462,276Liabilities 2016: $0Net Assets 2016: $1,462,2762016Assets 2017: $771,626Liabilities 2017: $0Net Assets 2017: $771,6262017Assets 2018: $1,080,993Liabilities 2018: $0Net Assets 2018: $1,080,9932018Assets 2019: $7,065,422Liabilities 2019: $0Net Assets 2019: $7,065,4222019Assets 2020: $13,950,784Liabilities 2020: $0Net Assets 2020: $13,950,7842020Assets 2021: $1,964,886Liabilities 2021: $0Net Assets 2021: $1,964,8862021Assets 2022: $6,799,524Liabilities 2022: $0Net Assets 2022: $6,799,5242022Assets 2023: $1,035,314Liabilities 2023: $0Net Assets 2023: $1,035,3142023Assets 2024: $1,525,333Liabilities 2024: $0Net Assets 2024: $1,525,3332024

Highlighted filing

2012

Assets$8,219,895
Liabilities$0
Net Assets$8,219,895

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2011: $2,903,960Expenses 2011: $2,523,736Net Income 2011: $380,2242011Expenses 2012: $2,647,8732012Revenue 2013: $2,848,862Expenses 2013: $5,794,939Net Income 2013: -$2,946,0772013Revenue 2014: $2,949,062Expenses 2014: $6,972,426Net Income 2014: -$4,023,3642014Revenue 2015: $3,166,625Expenses 2015: $1,064,886Net Income 2015: $2,101,7392015Revenue 2016: $3,669,915Expenses 2016: $5,559,832Net Income 2016: -$1,889,9172016Revenue 2017: $4,191,038Expenses 2017: $4,881,688Net Income 2017: -$690,6502017Revenue 2018: $6,128,490Expenses 2018: $5,819,123Net Income 2018: $309,3672018Revenue 2019: $6,028,709Expenses 2019: $44,280Net Income 2019: $5,984,4292019Revenue 2020: $7,153,422Expenses 2020: $268,060Net Income 2020: $6,885,3622020Revenue 2021: $6,599,849Expenses 2021: $18,585,747Net Income 2021: -$11,985,8982021Revenue 2022: $7,028,227Expenses 2022: $2,193,589Net Income 2022: $4,834,6382022Revenue 2023: $7,027,142Expenses 2023: $12,791,352Net Income 2023: -$5,764,2102023Revenue 2024: $6,295,053Expenses 2024: $5,805,034Net Income 2024: $490,0192024

Highlighted filing

2012

Revenue-
Expenses$2,647,873
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Gross Receipts
$4,299,439
Mission and Program Overview

Mission

The primary exempt purpose of the colgate-palmolive post-retirement veba trust is to provide post retirement benefits to eligible participants.

Filing and Contact Details

Filer

EIN
13-6972051
Raw XML Appendix324 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/ActivityOrMissionDescription0THE PRIMARY EXEMPT PURPOSE OF THE COLGATE-PALMOLIVE POST-RETIREMENT VEBA TRUST IS TO PROVIDE POST RETIREMENT BENEFITS TO ELIGIBLE PARTICIPANTS.
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IRS990/InvestmentsPubTradedSecurities/BOY00
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IRS990/LandBuildingsEquipmentBasisNet/BOY00
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
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IRS990/SavingsAndTempCashInvestments/BOY06568021
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IRS990ScheduleO/GeneralExplanation/Explanation0QUESTION # 19: THE TRUST PROVIDES COPIES OF ITS GOVERNING DOCUMENTS TO PLAN PARTICIPANTS ON WRITTEN REQUEST TO THE PLAN ADMINISTRATOR. ALL EMPLOYEES HAVE ACCESS TO THE CONFLICTS OF INTEREST POLICIES. THE TRUST FINANCIAL STATEMENTS ARE AVAILABLE TO ALL PLAN PARTICIPANTS ON REQUEST; SUMMARY ANNUAL REPORTS ARE DISTRIBUTED TO PLAN PARTICIPANTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED PRIOR TO FILING BY THE TRUSTEE AND OTHERS AT THE SPONSOR WHO ARE RESPONSIBLE FOR THE ADMINISTRATION OF THE TRUST.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0136972051
ReturnHeader/Filer/InCareOfName0% ANASTASIA D YUELYS
ReturnHeader/Filer/Name/BusinessNameLine10Colgate-Palmolive Post-Retirement VEBA Trust
ReturnHeader/Filer/NameControl0COLG
ReturnHeader/Filer/Phone02125522992
ReturnHeader/Filer/USAddress/AddressLine10C/O JPMORGAN CHASE BANK NA
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ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010005
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0ELAINE PAIK
ReturnHeader/Officer/Title0VP
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WTAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE GIRALDA FARMS SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007940
ReturnHeader/Preparer/Phone09732107062
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T14:30:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$6.30$5.81$0.49
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$7.03$12.8$5.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.00$6.80$7.03$2.19$4.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$6.60$18.6$12.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$7.15$0.27$6.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$6.03$0.04$5.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$6.13$5.82$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$4.19$4.88$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$3.67$5.56$1.89
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.17$1.06$2.10
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.95$6.97$4.02
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$2.85$5.79$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.00$8.22$2.65
2011Summary only. Only limited summary data is available for this year.$6.57$0.00$6.57$2.90$2.52$0.38