Civic Intelligence

Itt Carbon Employee Benefit Trust

EIN 22-6838064 • 501(c)9 • White Plains, NY

Revoked

View Organization Page

Profile

Trust is established to receive, hold, invest and remit employer and employee contributions for employee benefits.

Revocation date: Mar 15, 2024

1133 Westchester AvenueWhite Plains, NY 10604
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-895%

Higher net margin than 2% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-75%

Faster asset growth than 16% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$517,438

Down $1,513,257 (-75%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$517,438

Down $1,513,257 (-75%) from 2019

Operations
Liabilities / Revenue52nd percentileNet Margin2nd percentile

Revenue

Down

$172,829

Down $98,968 (-36%) from 2019

Expenses

Down

$1,720,097

Down $468,671 (-21%) from 2019

Net Income

Up

-$1,547,268

Up $369,703 (+19%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $10,214,540Liabilities 2011: $0Net Assets 2011: $10,214,5402011Assets 2012: $10,215,057Liabilities 2012: $0Net Assets 2012: $10,215,0572012Assets 2013: $10,211,901Liabilities 2013: $0Net Assets 2013: $10,211,9012013Assets 2014: $10,209,744Liabilities 2014: $0Net Assets 2014: $10,209,7442014Assets 2015: $9,657,428Liabilities 2015: $0Net Assets 2015: $9,657,4282015Assets 2016: $8,137,794Liabilities 2016: $0Net Assets 2016: $8,137,7942016Assets 2018: $3,947,666Liabilities 2018: $0Net Assets 2018: $3,947,6662018Assets 2019: $2,030,695Liabilities 2019: $0Net Assets 2019: $2,030,6952019Assets 2020: $517,438Liabilities 2020: $0Net Assets 2020: $517,4382020

Highlighted filing

2020

Assets$517,438
Liabilities$0
Net Assets$517,438
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $372Expenses 2011: $1,953Net Income 2011: -$1,5812011Revenue 2012: $2,816Expenses 2012: $2,300Net Income 2012: $5162012Revenue 2013: $229Expenses 2013: $3,386Net Income 2013: -$3,1572013Revenue 2014: $21Expenses 2014: $2,178Net Income 2014: -$2,1572014Revenue 2015: $1,162,016Expenses 2015: $1,714,332Net Income 2015: -$552,3162015Revenue 2016: $196,892Expenses 2016: $1,767,850Net Income 2016: -$1,570,9582016Revenue 2018: $628,277Expenses 2018: $2,662,233Net Income 2018: -$2,033,9562018Revenue 2019: $271,797Expenses 2019: $2,188,768Net Income 2019: -$1,916,9712019Revenue 2020: $172,829Expenses 2020: $1,720,097Net Income 2020: -$1,547,2682020

Highlighted filing

2020

Revenue$172,829
Expenses$1,720,097
Net Income-$1,547,268
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,438
Liabilities
$0
Net assets
$517,438
Revenue
$172,829
Expenses
$1,720,097
Net income
-$1,547,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.17$1.72$1.55
2019Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.27$2.19$1.92
2018Summary only. Only limited summary data is available for this year.$3.95$0.00$3.95$0.63$2.66$2.03
2016Summary only. Only limited summary data is available for this year.$8.14$0.00$8.14$0.20$1.77$1.57
2015Summary only. Only limited summary data is available for this year.$9.66$0.00$9.66$1.16$1.71$0.55
2014Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Nov 22, 2021
Return Version
2019v5.0
Gross Receipts
$1,695,682
Mission and Program Overview

Mission

Trust is established to receive, hold, invest and remit employer and employee contributions for employee benefits.

Trust established to receive, hold, invest & remit employer(ee) contribution for employee benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,030,695$517,438▼ $1,513,257
Savings and Temporary Cash Investments$1,975,568$512,471▼ $1,463,097
Cash and Non-Interest-Bearing Accounts$55,127$4,967▼ $50,160
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,030,695$517,438▼ $1,513,257
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,030,695$517,438▼ $1,513,257
Total Liabilities and Net Assets / Fund Balance$2,030,695$517,438▼ $1,513,257
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael SavinelliVice President, Finance, Chief Tax Officer & Treasurer
John CapelaChief Accounting Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$172,829
Other Revenue
$0
Change in Net Assets
$-1,547,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,444
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$1,706,653--$1,706,653
Fees for Service Investment Mgmnt Fees$13,444--$13,444
Total Functional Expenses$1,720,097$0$0$1,720,097
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
Backup withholding compliance
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

Form 990, Part VI, Section A, Line 8A

“Part vi sec. A line 8:the organization's governing body holds quarterly meetings which are documented via meeting minutes.the governing body consists of a 6-member committee that is tasked with investment decisions on behalf of the trust. P”

Form 990, Part VI, Section B, Line 11B

“Part vi sec. B line*11:the process by which this federal form 990 was reviewed by the governing body is as follows.the organization is a trust charged with managing employer(ee) retirement contributions that is sponsored by itt inc. Duly authorized itt accounting personnel review the financial statements provided by wells fargo bank na, the plan trustee. This data is then reviewed and the itt tax department prepares the return filing for review and signature by the chief tax officer.”

Form 990, Part VI, Section C, Line 19

“Part vi*section c, line 19:all relevant documents related to the trust are available to the beneficiary employees via the company's benefits website.”

Filing and Contact Details

Filer

Filer Name
Itt Carbon Employee Benefit Trust
EIN
22-6838064
Phone
9146412124
Address
1133 Westchester Avenue, White Plains, NY 10604

Signing Officer

Name
Michael Savinelli
Title
Vice President, Finance, CTO
Phone
9146412124
Signed
2021-11-22

Organization Details

Principal Officer
Michael Savinelli
Formed
1999
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML Appendix254 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRUST ESTABLISHED TO RECEIVE, HOLD, INVEST & REMIT EMPLOYER(EE) CONTRIBUTION FOR EMPLOYEE BENEFITS.
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01706653
IRS990/BenefitsToMembersGrp/TotalAmt01706653
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WELLS FARGO BANK N A
IRS990/BooksInCareOfDetail/PhoneNum06123160629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 2ND AVE SO
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055479
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02030695
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0517438
IRS990/CashNonInterestBearingGrp/BOYAmt055127
IRS990/CashNonInterestBearingGrp/EOYAmt04967
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01706653
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172829
IRS990/CYOtherExpensesAmt013444
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1547268
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01720097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172829
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Expenses
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01720097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt013444
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013444
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Savinelli
IRS990/Form990PartVIISectionAGrp/PersonNm1John Capela
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President, Finance, Chief Tax Officer & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF ACCOUNTING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0147147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01670000
IRS990/GrossReceiptsAmt01695682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025682
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01522853
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRUST IS ESTABLISHED TO RECEIVE, HOLD, INVEST AND REMIT EMPLOYER AND EMPLOYEE CONTRIBUTIONS FOR EMPLOYEE BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02030695
IRS990/NetAssetsOrFundBalancesEOYAmt0517438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0147147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147147
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034011
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Savinelli
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02183830
IRS990/PYInvestmentIncomeAmt0271797
IRS990/PYOtherExpensesAmt04938
IRS990/PYRevenuesLessExpensesAmt0-1916971
IRS990/PYTotalExpensesAmt02188768
IRS990/PYTotalRevenueAmt0271797
IRS990/ReconcilationRevenueExpnssAmt0-1547268
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01975568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512471
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI SEC. A LINE 8:THE ORGANIZATION'S GOVERNING BODY HOLDS QUARTERLY MEETINGS WHICH ARE DOCUMENTED VIA MEETING MINUTES.THE GOVERNING BODY CONSISTS OF A 6-MEMBER COMMITTEE THAT IS TASKED WITH INVESTMENT DECISIONS ON BEHALF OF THE TRUST. P
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI SEC. B LINE*11:THE PROCESS BY WHICH THIS FEDERAL FORM 990 WAS REVIEWED BY THE GOVERNING BODY IS AS FOLLOWS.THE ORGANIZATION IS A TRUST CHARGED WITH MANAGING EMPLOYER(EE) RETIREMENT CONTRIBUTIONS THAT IS SPONSORED BY ITT INC. DULY AUTHORIZED ITT ACCOUNTING PERSONNEL REVIEW THE FINANCIAL STATEMENTS PROVIDED BY WELLS FARGO BANK NA, THE PLAN TRUSTEE. THIS DATA IS THEN REVIEWED AND THE ITT TAX DEPARTMENT PREPARES THE RETURN FILING FOR REVIEW AND SIGNATURE BY THE CHIEF TAX OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI*SECTION C, LINE 19:ALL RELEVANT DOCUMENTS RELATED TO THE TRUST ARE AVAILABLE TO THE BENEFICIARY EMPLOYEES VIA THE COMPANY'S BENEFITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02030695
IRS990/TotalAssetsEOYAmt0517438
IRS990/TotalAssetsGrp/BOYAmt02030695
IRS990/TotalAssetsGrp/EOYAmt0517438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01720097
IRS990/TotalFunctionalExpensesGrp/TotalAmt01720097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02030695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01720097
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02030695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01133 Westchester Avenue
IRS990/USAddress/AddressLine2Txt0CO ITT Inc
IRS990/USAddress/CityNm0White Plains
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010604
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We were not aware that starting 2020 we had to e-file form 990. We had paper filed form 990on 3.12.2021
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Savinelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President, Finance, CTO
ReturnHeader/BusinessOfficerGrp/PhoneNum09146412124
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITT CARBON EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ITTC
ReturnHeader/Filer/EIN0226838064
ReturnHeader/Filer/PhoneNum09146412124
ReturnHeader/Filer/USAddress/AddressLine1Txt01133 Westchester Avenue
ReturnHeader/Filer/USAddress/CityNm0White Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010604
ReturnHeader/ReturnTs02021-11-22T17:09:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

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