Civic Intelligence

Met Life Ins Co & Part Aff Veba Trust

990 • Fiscal year 2017 • EIN 13-7028833

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
200 Park Avenue 6th FloorNew York, NY 10166

(212) 578-3814

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

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

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Net Margin

87th percentile

48%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Asset Growth

30th percentile

5.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$922,204,736

Up $47,836,427 (+5.5%) from 2016

Net Assets

Up

$922,204,736

Up $47,836,427 (+5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Up

$100,326,919

Up $44,611,606 (+80%) from 2016

Expenses

Up

$52,611,192

Up $8,852,597 (+20%) from 2016

Net Income

Up

$47,715,727

Up $35,759,009 (+299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0B$500M$0Assets 2011: $738,273,312Liabilities 2011: $0Net Assets 2011: $738,273,3122011Assets 2012: $813,679,051Liabilities 2012: $0Net Assets 2012: $813,679,0512012Assets 2013: $838,137,316Liabilities 2013: $0Net Assets 2013: $838,137,3162013Assets 2014: $909,386,487Liabilities 2014: $0Net Assets 2014: $909,386,4872014Assets 2015: $863,589,513Liabilities 2015: $0Net Assets 2015: $863,589,5132015Assets 2016: $874,368,309Liabilities 2016: $0Net Assets 2016: $874,368,3092016Assets 2017: $922,204,736Liabilities 2017: $0Net Assets 2017: $922,204,7362017Assets 2018: $845,793,774Liabilities 2018: $0Net Assets 2018: $845,793,7742018Assets 2019: $950,044,640Liabilities 2019: $0Net Assets 2019: $950,044,6402019Assets 2020: $978,587,160Liabilities 2020: $0Net Assets 2020: $978,587,1602020Assets 2021: $973,347,507Liabilities 2021: $0Net Assets 2021: $973,347,5072021Assets 2022: $929,992,708Liabilities 2022: $0Net Assets 2022: $929,992,7082022Assets 2023: $965,350,902Liabilities 2023: $0Net Assets 2023: $965,350,9022023Assets 2024: $985,227,126Liabilities 2024: $0Net Assets 2024: $985,227,1262024

Highlighted filing

2017

Assets$922,204,736
Liabilities$0
Net Assets$922,204,736
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$200M$100M$0-$100MRevenue 2011: $58,745,888Expenses 2011: $5,817,258Net Income 2011: $52,928,6302011Revenue 2012: $82,334,556Expenses 2012: $6,754,413Net Income 2012: $75,580,1432012Revenue 2013: $35,900,252Expenses 2013: $6,883,189Net Income 2013: $29,017,0632013Revenue 2014: $87,469,774Expenses 2014: $20,975,376Net Income 2014: $66,494,3982014Revenue 2015: -$11,818,043Expenses 2015: $34,026,228Net Income 2015: -$45,844,2712015Revenue 2016: $55,715,313Expenses 2016: $43,758,595Net Income 2016: $11,956,7182016Revenue 2017: $100,326,919Expenses 2017: $52,611,192Net Income 2017: $47,715,7272017Revenue 2018: -$33,613,369Expenses 2018: $42,924,079Net Income 2018: -$76,537,4482018Revenue 2019: $147,695,138Expenses 2019: $43,303,831Net Income 2019: $104,391,3072019Revenue 2020: $64,442,706Expenses 2020: $35,911,508Net Income 2020: $28,531,1982020Revenue 2021: $5,056,637Expenses 2021: $9,811,243Net Income 2021: -$4,754,6062021Revenue 2022: -$21,605,164Expenses 2022: $21,001,262Net Income 2022: -$42,606,4262022Revenue 2023: $63,669,220Expenses 2023: $27,814,370Net Income 2023: $35,854,8502023Revenue 2024: $53,504,633Expenses 2024: $33,570,266Net Income 2024: $19,934,3672024

Highlighted filing

2017

Revenue$100,326,919
Expenses$52,611,192
Net Income$47,715,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$107,707,140
Mission and Program Overview

Mission

To provide for the funding of post-retirement medical benefits for eligible non-bargained retired employees of metropolitan life insurance company and participating affilates.

Provide for the funding of post-retirement medical benefits for eligible non-bargained retired employees of metropolitan life insurance company and participating affilates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$874,368,309$922,204,736▲ $47,836,427
Savings and Temporary Cash Investments$363,120$305,155▼ $57,965
Investments Other Securities$503$506▲ $3
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 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$874,368,309$922,204,736▲ $47,836,427
Other Assets Total$874,004,686$921,899,075▲ $47,894,389
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$874,368,309$922,204,736▲ $47,836,427
Total Liabilities and Net Assets / Fund Balance$874,368,309$922,204,736▲ $47,836,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$582,513,667--
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Judith EidenbergTrustee
Ken LaguardiaTrustee
Naomi ZwerlingTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,211,327
Investment Income
$115,592
Other Revenue
$0
Change in Net Assets
$47,715,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,388,809
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---$44,222,383
Fees for Services Accounting---$7,100
Other Expenses---$300
Total Functional Expenses$0$0$0$52,611,192
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Prior to filing the Form 990 is reviewed by the following members of the governing body of the filing organization: 1) at least one of the members of the Board of Trustees and 2) legal counsel for the filing organization and its affiliates. This review is performed in consultation with the organization's tax advisors, Ernst & Young, LLP, and is based on the organization's unaudited financial statements for the relevant time period.”

Form 990, Part VI, Section B, Lines 12A, 13, & 14

“Although no formal resolution has been approved by the governing body, Medical Benefit Trust for Non-Bargained, Retired Employees of Metropolitan Life has relied upon, and adopted, the conflict of interest, whistleblower, and document retention and destruction policies of Metropolitan Life insurance Company, a related organization.”

Form 990, Part VI, Section B, Line 12C

“Metropolitan Life asks employees and officers at all levels to complete the business conduct certification annually and the Company consistently monitors and enforces compliance with such policy.”

Form 990, Part VI, Section C, Line 19

“The Trust makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Met Life Ins Co & Part Aff VEBA Trust
EIN
13-7028833
In Care Of
% JUDY MESTER
Phone
2125783814
Address
200 PARK AVENUE 6TH FLOOR, New York, NY 10166

Signing Officer

Name
Ken Laguardia
Title
Trustee
Phone
2125783814
Signed
2018-11-01

Organization Details

Principal Officer
Ken Laguardia
Formed
1993
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE SUITE 4000, INDIANAPOLIS, IN 46204
Preparer
Ben Pitchkites
Phone
3176817000
Raw XML AppendixShowing 400 of 402 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/PYTotalExpensesAmt043758595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055715313
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047715727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06246179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1333139229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2582513667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHASE CUSTODY ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TOLI POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NEW TOLI POLICY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0921899075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing the Form 990 is reviewed by the following members of the governing body of the filing organization: 1) at least one of the members of the Board of Trustees and 2) legal counsel for the filing organization and its affiliates. This review is performed in consultation with the organization's tax advisors, Ernst & Young, LLP, and is based on the organization's unaudited financial statements for the relevant time period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Although no formal resolution has been approved by the governing body, Medical Benefit Trust for Non-Bargained, Retired Employees of Metropolitan Life has relied upon, and adopted, the conflict of interest, whistleblower, and document retention and destruction policies of Metropolitan Life insurance Company, a related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Metropolitan Life asks employees and officers at all levels to complete the business conduct certification annually and the Company consistently monitors and enforces compliance with such policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Trust makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINES 12A, 13, & 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0135581829
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0METROPOLITIAN LIFE INSURANCE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0200 PARK AVENUE 6TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010166
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/TotalAssetsBOYAmt0874368309
IRS990/TotalAssetsEOYAmt0922204736
IRS990/TotalAssetsGrp/BOYAmt0874368309
IRS990/TotalAssetsGrp/EOYAmt0922204736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt052611192
IRS990/TotalGrossUBIAmt097104
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874368309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922204736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0100211327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100229815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100326919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt097104
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0874368309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922204736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010166
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN LAGUARDIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02125783814
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Met Life Ins Co & Part Aff VEBA Trust
ReturnHeader/Filer/BusinessNameControlTxt0METL
ReturnHeader/Filer/EIN0137028833
ReturnHeader/Filer/InCareOfNm0% JUDY MESTER
ReturnHeader/Filer/PhoneNum02125783814
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 PARK AVENUE 6TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F943E5C313D1D55434ED3732DE97B20BC79003FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065395437866CC86D7D990D6EB0D4BC0DB964D981
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035057220183105000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.125.232.139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MONUMENT CIRCLE SUITE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03176817000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN PITCHKITES
ReturnHeader/ReturnTs02018-11-06T10:35:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,204,736
Liabilities
$0
Net assets
$922,204,736
Revenue
$100,326,919
Expenses
$52,611,192
Net income
$47,715,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$985$0.00$985$53.5$33.6$19.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$965$0.00$965$63.7$27.8$35.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$930$0.00$930$21.6$21.0$42.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$973$0.00$973$5.06$9.81$4.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$979$0.00$979$64.4$35.9$28.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$950$0.00$950$148$43.3$104
2018Summary only. Only limited summary data is available for this year.$846$0.00$846$33.6$42.9$76.5
2017Detailed filing. Detailed filing data is available for this year.$922$0.00$922$100$52.6$47.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$874$0.00$874$55.7$43.8$12.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$864$0.00$864$11.8$34.0$45.8
2014Detailed filing. Detailed filing data is available for this year.$909$0.00$909$87.5$21.0$66.5
2013Summary only. Only limited summary data is available for this year.$838$0.00$838$35.9$6.88$29.0
2012Summary only. Only limited summary data is available for this year.$814$0.00$814$82.3$6.75$75.6
2011Summary only. Only limited summary data is available for this year.$738$0.00$738$58.7$5.82$52.9