Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$8,714
Down $1,535 (-15%) from 2011
Net Assets
$7,214
No earlier filing loaded for comparison.
Liabilities
Flat$1,500
Flat from 2011
Revenue And Expenses
Revenue
Down$0
Down $8,000 (-100%) from 2011
Expenses
Flat$1,535
Flat from 2011
Net Income
Down-$1,535
Down $8,000 (-124%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 5, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To hold all of the issued and outstanding shares of planned protection insurance co., ltd. (ppic), a bermuda corporation which was formed to act in support and furtherance of the risk management activities of the trust's tax-exempt beneficiaries. The trust's sole responsibilities are (1) to elect the board of ppic and otherwise excercise its voting rights as ppic's sole stockholder, (2) to distribute the assets of ppic upon the issuance of a dividend or upon the liquidation and dissolution of ppic, and (3) to report annually to the trust's beneficiaries about the foregoing.
Filing and Contact Details
Filer
- EIN
- 13-7305784
Raw XML Appendix187 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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|---|---|---|
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| IRS990EZ/AddressChange | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | G D FISHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | J SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | B SINGHAUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | H CARTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | D HISER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | K LAMBRECHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | D LUBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | D JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | T PUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | L TAMAYO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | S TROMBLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 8000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 35 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO HOLD ALL OF THE ISSUED AND OUTSTANDING SHARES OF PLANNED PROTECTION INSURANCE CO., LTD. (PPIC), A BERMUDA CORPORATION WHICH WAS FORMED TO ACT IN SUPPORT AND FURTHERANCE OF THE RISK MANAGEMENT ACTIVITIES OF THE TRUST'S TAX-EXEMPT BENEFICIARIES. THE TRUST'S SOLE RESPONSIBILITIES ARE (1) TO ELECT THE BOARD OF PPIC AND OTHERWISE EXCERCISE ITS VOTING RIGHTS AS PPIC'S SOLE STOCKHOLDER, (2) TO DISTRIBUTE THE ASSETS OF PPIC UPON THE ISSUANCE OF A DIVIDEND OR UPON THE LIQUIDATION AND DISSOLUTION OF PPIC, AND (3) TO REPORT ANNUALLY TO THE TRUST'S BENEFICIARIES ABOUT THE FOREGOING. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE TRUST EXISTS SOLELY TO HOLD 100% OF THE SHARES OF PLANNED PROTECTION INSURANCE CO. LTD, A BERMUDA CORPORATION. ALL TRUST EXPENSES RELATE TO LEGAL AND ACCOUNTING SERVICES IN CONNECTION WITH THE OPERATION OF THE TRUST. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1535 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1500 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1500 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 215 LEXINGTON AVENUE 12TH FLOOR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10016 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | J COBRIN CO ARMS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2122614706 |
| IRS990EZ/TotalAssets/BOY | 0 | 10249 |
| IRS990EZ/TotalAssets/EOY | 0 | 8714 |
| IRS990EZ/TotalExpenses | 0 | 1535 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 1535 |
| IRS990EZ/TotalRevenue | 0 | 0 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 131644147 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | PPF OF AMER |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 35. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DIVIDENDS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE TRUST AGREEMENT WAS AMENDED TO CHANGE THE MANDATED COMPOSITION OF THE BOARD OF TRUSTEES TO ENHANCE REPRESENTATION BY THE SUPPORTED ORGANIZATIONS AND TO REMOVE PROVISIONS REQUIRING AN ADDITIONAL AFFIRMATIVE VOTE OF A MAJORITY OF THE BENEFICIARIES ON CERTAIN MATTERS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990-EZ, PART V, OTHER INFORMATION, LINE 34 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 137305784 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PPIC TRUST |
| ReturnHeader/Filer/NameControl | 0 | PPIC |
| ReturnHeader/Filer/Phone | 0 | 2122614706 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 215 LEXINGTON AVE 12TH FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10016 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-05 |
| ReturnHeader/Officer/Name | 0 | HARRY CARTER |
| ReturnHeader/Officer/Phone | 0 | 2122614706 |
| ReturnHeader/Officer/Title | 0 | BOARD CHAIR |
| ReturnHeader/PreparerFirm/EIN | 0 | 113518842 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARKS PANETH & SHRON LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 685 THIRD AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10017 |
| ReturnHeader/Preparer/Name | 0 | ROBERT LYONS |
| ReturnHeader/Preparer/Phone | 0 | 2125038800 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-05T12:54:27-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,714
- Liabilities
- $1,500
- Net assets
- $7,214
- Revenue
- $0
- Expenses
- $1,535
- Net income
- -$1,535