Civic Intelligence

L-3 Communications Group Health Plan Bargained Group Veba

990 • Fiscal year 2019 • EIN 20-1036390

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization ProfileN/A
C/O The Bnym PO Box 535007Pittsburgh, PA 15253-5007

(412) 236-7175

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.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

51%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$21,836,625

Up $3,415,331 (+19%) from 2018

Net Assets

Up

$21,836,625

Up $3,415,331 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Up

$1,811,004

Up $615,295 (+51%) from 2018

Expenses

Up

$1,444,804

Up $658,469 (+84%) from 2018

Net Income

Down

$366,200

Down $43,174 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,721,981Liabilities 2010: $0Net Assets 2010: $9,721,9812010Assets 2011: $10,474,122Liabilities 2011: $0Net Assets 2011: $10,474,1222011Assets 2012: $11,814,286Liabilities 2012: $10,284Net Assets 2012: $11,804,0022012Assets 2013: $14,046,768Liabilities 2013: $9,561Net Assets 2013: $14,037,2072013Assets 2014: $15,200,939Liabilities 2014: $9,192Net Assets 2014: $15,191,7472014Assets 2015: $15,043,064Liabilities 2015: $8,768Net Assets 2015: $15,034,2962015Assets 2016: $16,672,420Liabilities 2016: $8,434Net Assets 2016: $16,663,9862016Assets 2017: $19,643,052Liabilities 2017: $8,859Net Assets 2017: $19,634,1932017Assets 2018: $18,421,294Liabilities 2018: $0Net Assets 2018: $18,421,2942018Assets 2019: $21,836,625Liabilities 2019: $0Net Assets 2019: $21,836,6252019Assets 2020: $24,929,262Liabilities 2020: $0Net Assets 2020: $24,929,2622020Assets 2021: $30,019,648Liabilities 2021: $0Net Assets 2021: $30,019,6482021Assets 2022: $24,250,363Liabilities 2022: $0Net Assets 2022: $24,250,3632022Assets 2023: $29,019,424Liabilities 2023: $0Net Assets 2023: $29,019,4242023Assets 2024: $33,938,420Liabilities 2024: $0Net Assets 2024: $33,938,4202024

Highlighted filing

2019

Assets$21,836,625
Liabilities$0
Net Assets$21,836,625
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0Revenue 2010: $10,473,781Expenses 2010: $588,648Net Income 2010: $9,885,1332010Expenses 2011: $764,6762011Expenses 2012: $790,2162012Revenue 2013: $803,981Expenses 2013: $539,659Net Income 2013: $264,3222013Revenue 2014: $732,587Expenses 2014: $671,852Net Income 2014: $60,7352014Revenue 2015: $883,411Expenses 2015: $730,178Net Income 2015: $153,2332015Revenue 2016: $1,234,657Expenses 2016: $439,723Net Income 2016: $794,9342016Revenue 2017: $1,329,954Expenses 2017: $600,181Net Income 2017: $729,7732017Revenue 2018: $1,195,709Expenses 2018: $786,335Net Income 2018: $409,3742018Revenue 2019: $1,811,004Expenses 2019: $1,444,804Net Income 2019: $366,2002019Revenue 2020: $12,166,944Expenses 2020: $708,930Net Income 2020: $11,458,0142020Revenue 2021: $1,489,608Expenses 2021: $764,963Net Income 2021: $724,6452021Revenue 2022: $1,066,288Expenses 2022: $869,106Net Income 2022: $197,1822022Revenue 2023: $1,773,721Expenses 2023: $656,198Net Income 2023: $1,117,5232023Revenue 2024: $1,066,237Expenses 2024: $748,127Net Income 2024: $318,1102024

Highlighted filing

2019

Revenue$1,811,004
Expenses$1,444,804
Net Income$366,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$2,448,850
Mission and Program Overview

Mission

Payment to retiree medical benefits for certain hourly employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,421,294$21,836,625▲ $3,415,331
Investments in Publicly Traded Securities$18,201,309$21,558,093▲ $3,356,784
Savings and Temporary Cash Investments$219,512$277,902▲ $58,390
Accounts Receivable$473$630▲ $157
Total Assets$18,421,294$21,836,625▲ $3,415,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,421,294$21,836,625▲ $3,415,331
Total Liabilities and Net Assets / Fund Balance$18,421,294$21,836,625▲ $3,415,331
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
-Trustee (see Schedule O)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,443
Investment Income
$1,510,561
Other Revenue
$0
Change in Net Assets
$366,200
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,444,804--$1,444,804
Total Functional Expenses$1,444,804$0$0$1,444,804
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 35% controlled entity
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

Part VI, Questions 1A & 1B

“The bank of new york mellon serves as the sole directed trustee of this trust. The plan sponsor is l-3 communications corporation. The trust is administered by the plan sponsor in accordance with the terms of the trust agreement. As such, the veba does not have a governing body that exercises discretion.”

Part VI, Questions 8, 12 - 15

“These questions are not applicable to this organization as it is a 501(c)(9) trust (voluntary employee benefits association). Additionally the organization does not have any employees, therefore no processes related to employee compensation.”

Part VI, Question 11B

“A complete electronic copy of the organization's form 990 was provided to the trustee for review prior to filing with the irs.”

Part VII, Section A Line 1A Column (B)

“Average hours per week devoted to position: as trustee, the bank of new york mellon provides administrative services such as acting as investment manager for the l-3 communications group health plan bargained group veba. These services require numerous individual bank employees' involvement in the activities of the organization, and thus cannot be quantified on an hourly basis,”

Part VII, Section A Line 1A Column (B) Continued

“But are calculated based upon factors such as the market value of the account and in accordance with the bank of new york mellon's agreement with the l-3 communications corporation.”

Form 990, Page 6, Part VI, Line 19

“As a 501(c)(9) organization the trust is not required to make the documents referenced in question 19 available to the general public.”

Filing and Contact Details

Filer

Filer Name
L-3 Communications Group Health Plan
EIN
20-1036390
Phone
4122367175
Address
C/O THE BNYM PO BOX 535007, PITTSBURGH, PA 15253-5007

Signing Officer

Name
Brent Heintzelman Vp
Title
Bnym, Trustee
Phone
4122367175
Signed
2020-04-20

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Morgan Eads
Phone
4126447800
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“MODIFIED CASH BASIS”

Raw XML Appendix268 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.

Path#Value
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt01444804
IRS990/BenefitsToMembersGrp/TotalAmt01444804
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE BANK OF NEW YORK MELLON
IRS990/BooksInCareOfDetail/PhoneNum04122367175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 535007
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0300443
IRS990/CYRevenuesLessExpensesAmt0366200
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01444804
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/CYTotalRevenueAmt01811004
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (SEE SCHEDULE O)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01097300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01735146
IRS990/GrossReceiptsAmt02448850
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IRS990/IndependentVotingMemberCnt00
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt0413261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413261
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018201309
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0637846
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018421294
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01097300
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03049131
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0786335
IRS990/PYInvestmentIncomeAmt0961362
IRS990/PYProgramServiceRevenueAmt0234347
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IRS990/PYTotalExpensesAmt0786335
IRS990/PYTotalRevenueAmt01195709
IRS990/ReconcilationRevenueExpnssAmt0366200
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219512
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BANK OF NEW YORK MELLON SERVES AS THE SOLE DIRECTED TRUSTEE OF THIS TRUST. THE PLAN SPONSOR IS L-3 COMMUNICATIONS CORPORATION. THE TRUST IS ADMINISTERED BY THE PLAN SPONSOR IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH, THE VEBA DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE QUESTIONS ARE NOT APPLICABLE TO THIS ORGANIZATION AS IT IS A 501(C)(9) TRUST (VOLUNTARY EMPLOYEE BENEFITS ASSOCIATION). ADDITIONALLY THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, THEREFORE NO PROCESSES RELATED TO EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR THE L-3 COMMUNICATIONS GROUP HEALTH PLAN BARGAINED GROUP VEBA. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION, AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH THE L-3 COMMUNICATIONS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS A 501(C)(9) ORGANIZATION THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, QUESTIONS 1A & 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, QUESTIONS 8, 12 - 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, SECTION A LINE 1A COLUMN (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, SECTION A LINE 1A COLUMN (B) CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
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IRS990/USAddress/ZIPCd0152535007
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HEINTZELMAN VP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BNYM, TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04122367175
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L-3 COMMUNICATIONS GROUP HEALTH PLAN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0201036390
ReturnHeader/Filer/PhoneNum04122367175
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ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 ONE PPG PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126447800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN EADS
ReturnHeader/ReturnTs02020-11-11T11:00:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,836,625
Liabilities
$0
Net assets
$21,836,625
Revenue
$1,811,004
Expenses
$1,444,804
Net income
$366,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$1.07$0.75$0.32
2023Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$1.77$0.66$1.12
2022Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$1.07$0.87$0.20
2021Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$1.49$0.76$0.72
2020Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$12.2$0.71$11.5
2019Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$1.81$1.44$0.37
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$1.20$0.79$0.41
2017Detailed filing. Detailed filing data is available for this year.$19.6$0.01$19.6$1.33$0.60$0.73
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.01$16.7$1.23$0.44$0.79
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.01$15.0$0.88$0.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.01$15.2$0.73$0.67$0.06
2013Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$0.80$0.54$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.01$11.8$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$0.76
2010Summary only. Only limited summary data is available for this year.$9.72$0.00$9.72$10.5$0.59$9.89