Civic Intelligence

Colgate-Palmolive Post-Retirement Veba Trust

990 • Fiscal year 2018 • EIN 13-6972051

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A

View Organization Page

300 Park AvenueNew York, NY 10022

(212) 310-2000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

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

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$2,500

Higher top officer pay than 55% of similar nonprofits.

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

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

46%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,080,993

Up $309,367 (+40%) from 2017

Net Assets

Up

$1,080,993

Up $309,367 (+40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Up

$6,128,490

Up $1,937,452 (+46%) from 2017

Expenses

Up

$5,819,123

Up $937,435 (+19%) from 2017

Net Income

Up

$309,367

Up $1,000,017 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$1,080,993
Liabilities$0
Net Assets$1,080,993
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$6,128,490
Expenses$5,819,123
Net Income$309,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,128,490
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$771,626$1,080,993▲ $309,367
Cap Stk Tr Prin Current Funds$771,626$1,080,993▲ $309,367
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$771,626$1,080,993▲ $309,367
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$771,626$1,080,993▲ $309,367
Total Liabilities and Net Assets / Fund Balance$771,626$1,080,993▲ $309,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,080,993--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteeFT$2,500$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,111,719
Investment Income
$16,771
Other Revenue
$0
Change in Net Assets
$309,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,950
Salaries, Compensation, and Employee Benefits$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$5,796,673--$5,796,673
Other Expenses-$19,950-$19,950
Current Officers, Directors, Trustees, and Key Employees-$2,500-$2,500
Total Functional Expenses$5,796,673$22,450$0$5,819,123
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 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 B, line 11B

“The form 990 is prepared by an independent third party and reviewed prior to filing by the trustee and others at the sponsor who are responsible for the administration of the trust.”

Form 990, Part VI, Section C, line 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.”

Filing and Contact Details

Filer

Filer Name
Colgate-palmolive Post Retirement Veba
EIN
13-6972051
Phone
2123102000
Address
300 PARK AVENUE, NEW YORK, NY 10022

Signing Officer

Name
Laura Flavin
Title
VP Global Compensation & Benefits
Phone
2123102000
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Flavin
Formed
1993
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Willis Towers Watson US LLC
Address
1001 Lakeside Avenue Suite 1500, Cleveland, OH 44114
Preparer
Janet L Clough
Phone
2169374262
Raw XML Appendix276 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L CLOUGH
ReturnHeader/ReturnTs02019-11-14T11:00:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,993
Liabilities
$0
Net assets
$1,080,993
Revenue
$6,128,490
Expenses
$5,819,123
Net income
$309,367
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
2018Detailed filing. Detailed filing data is available for this year.$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