Civic Intelligence

Bechtel Employees Disability and Medical

990 • Fiscal year 2022 • EIN 23-7115362

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
C/O Tax Dept PO Box 7700Glendale, AZ 85312-7700

(602) 368-0234

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2022 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

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

2022 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2022

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$3,170

Higher top officer pay than 42% of similar nonprofits.

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

2022 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2022

Asset Growth

32nd percentile

-13%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$12,049,423

Down $1,856,323 (-13%) from 2021

Net Assets

Down

$12,049,423

Down $1,856,323 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin30th percentile

Revenue

Down

$91,879,646

Down $15,630,687 (-15%) from 2021

Expenses

Down

$93,708,470

Down $11,961,402 (-11%) from 2021

Net Income

Down

-$1,828,824

Down $3,669,285 (-199%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2020: $12,074,766Liabilities 2020: $0Net Assets 2020: $12,074,7662020Assets 2021: $13,905,746Liabilities 2021: $0Net Assets 2021: $13,905,7462021Assets 2022: $12,049,423Liabilities 2022: $0Net Assets 2022: $12,049,4232022Assets 2023: $12,429,800Liabilities 2023: $0Net Assets 2023: $12,429,8002023Assets 2024: $10,953,879Liabilities 2024: $0Net Assets 2024: $10,953,8792024

Highlighted filing

2022

Assets$12,049,423
Liabilities$0
Net Assets$12,049,423
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$150M$100M$50M$0-$50MRevenue 2020: $105,722,482Expenses 2020: $108,756,335Net Income 2020: -$3,033,8532020Revenue 2021: $107,510,333Expenses 2021: $105,669,872Net Income 2021: $1,840,4612021Revenue 2022: $91,879,646Expenses 2022: $93,708,470Net Income 2022: -$1,828,8242022Revenue 2023: $108,922,244Expenses 2023: $108,565,904Net Income 2023: $356,3402023Revenue 2024: $125,882,661Expenses 2024: $127,369,856Net Income 2024: -$1,487,1952024

Highlighted filing

2022

Revenue$91,879,646
Expenses$93,708,470
Net Income-$1,828,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$91,879,646
Mission and Program Overview

Mission

Providing medical and dental benefits for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$13,905,746$12,049,423▼ $1,856,323
Investments in Publicly Traded Securities$12,822,966$10,953,239▼ $1,869,727
Savings and Temporary Cash Investments$1,082,526$1,070,419▼ $12,107
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 Other Securities$0$0→ $0
Investments Program Related$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$13,905,746$12,049,423▼ $1,856,323
Other Assets Total$254$25,765▲ $25,511
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$13,905,746$12,049,423▼ $1,856,323
Total Liabilities and Net Assets / Fund Balance$13,905,746$12,049,423▼ $1,856,323
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
The Northern Trust CompanyTrustee$3,170$3,170

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem Blue Cross LHICContract AdminPO BOX 60007, Los Angeles, CA 90060-0007$1,845,663
CvsContract AdminONE CVS DRIVE, Woonsocket, RI 02895$228,498
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,751,680
Investment Income
$127,966
Other Revenue
$0
Change in Net Assets
$-1,828,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,471,138
Salaries, Compensation, and Employee Benefits$3,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$91,234,162
Fees for Services Accounting---$55,600
Other Expenses---$22,400
Fees for Services Other---$12,066
Current Officers, Directors, Trustees, and Key Employees---$3,170
Total Functional Expenses$0$0$0$93,708,470
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
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
Filing and Contact Details

Filer

Filer Name
Bechtel Veba Trust
EIN
23-7115362
In Care Of
% FIONA ROBINSON
Phone
6023680234
Address
C/O TAX DEPT PO BOX 7700, GLENDALE, AZ 85312-7700

Signing Officer

Name
Justin Covotsos
Title
2nd Vice President
Phone
3125576085
Signed
2023-11-13

Organization Details

Principal Officer
The Northern Trust Company
Formed
2006
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
1101 NEW YORK AVENUE NW, WASHINGTON, DC 20005
Preparer
Stephen Clarke
Phone
2023276064
Supplemental Narrative

Additional Explanations

Bechtel Veba Trust

“FORM 990, PART VI, SECTION B, LINE 11b: THE TRUST WORKS WITH ITS TAX ADVISOR, ERNST & YOUNG LLP, TO REVIEW FORM 990 TO ENSURE THAT IT IS COMPLETE AND ACCURATE. FORM 990, PART VI, SECTION C, LINE 19: THE TRUST DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC DURING THE TAX YEAR. FORM 990, PART VI, SECTION A, LINE 9: THE NORTHERN TRUST COMPANY P.O. BOX 804358 CHICAGO, IL 60680”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11b: THE TRUST WORKS WITH ITS TAX ADVISOR, ERNST & YOUNG LLP, TO REVIEW FORM 990 TO ENSURE THAT IT IS COMPLETE AND ACCURATE. FORM 990, PART VI, SECTION C, LINE 19: THE TRUST DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC DURING THE TAX YEAR. FORM 990, PART VI, SECTION A, LINE 9: THE NORTHERN TRUST COMPANY P.O. BOX 804358 CHICAGO, IL 60680
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
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IRS990/USAddress/ZIPCd060680
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN COVOTSOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02nd Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03125576085
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BECHTEL VEBA TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BECH
ReturnHeader/Filer/EIN0237115362
ReturnHeader/Filer/InCareOfNm0% FIONA ROBINSON
ReturnHeader/Filer/PhoneNum06023680234
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ReturnHeader/Filer/USAddress/ZIPCd0853127700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 NEW YORK AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020005
ReturnHeader/PreparerPersonGrp/PhoneNum02023276064
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN CLARKE
ReturnHeader/ReturnTs02023-11-13T16:13:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COVOTSOS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,049,423
Liabilities
$0
Net assets
$12,049,423
Revenue
$91,879,646
Expenses
$93,708,470
Net income
-$1,828,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$126$127$1.49
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$109$109$0.36
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$91.9$93.7$1.83
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$108$106$1.84
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$106$109$3.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)9 • $50M-$100M nonprofits