Civic Intelligence

Colgate-Palmolive Post-Retirement Veba Trust

990 • Fiscal year 2016 • EIN 13-6972051

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A

View Organization Page

C/O JPMORGAN CHASE BANK Suite NY1-ANew York, NY 10005

(212) 552-2992

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.00x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-51%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$5,000

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-56%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,462,276

Down $1,889,917 (-56%) from 2015

Net Assets

Down

$1,462,276

Down $1,889,917 (-56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin9th percentile

Revenue

Up

$3,669,915

Up $503,290 (+16%) from 2015

Expenses

Up

$5,559,832

Up $4,494,946 (+422%) from 2015

Net Income

Down

-$1,889,917

Down $3,991,656 (-190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$1,462,276
Liabilities$0
Net Assets$1,462,276
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$3,669,915
Expenses$5,559,832
Net Income-$1,889,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.1
Gross Receipts
$3,669,915
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,352,193$1,462,276▼ $1,889,917
Savings and Temporary Cash Investments$3,351,919$1,461,925▼ $1,889,994
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
Investments in Publicly Traded Securities$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$3,352,193$1,462,276▼ $1,889,917
Other Assets Total$274$351▲ $77
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,352,193$1,462,276▼ $1,889,917
Total Liabilities and Net Assets / Fund Balance$3,352,193$1,462,276▼ $1,889,917
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jpmorgan Chase Bank Na - TrusteeTrusteeFT$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,661,970
Investment Income
$7,945
Other Revenue
$0
Change in Net Assets
$-1,889,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,233
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$5,504,599--$5,504,599
Other Expenses-$50,233-$50,233
Current Officers, Directors, Trustees, and Key Employees$0$5,000$0$5,000
Total Functional Expenses$5,504,599$55,233$0$5,559,832
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
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C

“Question # 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.”

Part VI, Line 11B

“The 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.”

Filing and Contact Details

Filer

Filer Name
Colgate-Palmolive Post-Retirement VEBA Trust
EIN
13-6972051
In Care Of
% ANASTASIA D YUELYS
Address
C/O JPMORGAN CHASE BANK Suite NY1-A, NEW YORK, NY 10005

Signing Officer

Name
Elaine Paik
Title
Vice President
Phone
2125522992
Signed
2017-11-08

Organization Details

Principal Officer
Elaine Paik
Formed
1993
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Andersen Tax LLC
Address
100 CAMPUS DRIVE SUITE 100, FLORHAM PARK, NJ 07932
Preparer
George T Lyons
Phone
9732107062
Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUESTION # 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/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11B
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03352193
IRS990/TotalAssetsEOYAmt01462276
IRS990/TotalAssetsGrp/BOYAmt03352193
IRS990/TotalAssetsGrp/EOYAmt01462276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05504599
IRS990/TotalFunctionalExpensesGrp/TotalAmt05559832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03352193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01462276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05504599
IRS990/TotalProgramServiceRevenueAmt03661970
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt07945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03661970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03669915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03352193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01462276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O JPMORGAN CHASE BANK1 CHASE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010005
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE PAIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125522992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colgate-Palmolive Post-Retirement VEBA Trust
ReturnHeader/Filer/BusinessNameControlTxt0COLG
ReturnHeader/Filer/EIN0136972051
ReturnHeader/Filer/InCareOfNm0% ANASTASIA D YUELYS
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JPMORGAN CHASE BANK Suite NY1-A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CED3C9D7D0F78E0C2A375DF7EAD90803F0AA420E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D680A014EBFC580B80A7CCBD63613156C5E518D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020060520173135000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.15.26.110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andersen Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CAMPUS DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09732107062
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE T LYONS
ReturnHeader/ReturnTs02017-11-09T17:17:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,462,276
Liabilities
$0
Net assets
$1,462,276
Revenue
$3,669,915
Expenses
$5,559,832
Net income
-$1,889,917
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
2016Detailed filing. Detailed filing data is available for this year.$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