Civic Intelligence

Zeba Trust

990 • Fiscal year 2010 • EIN 23-7181985

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 01, 2011

770 Cochituate Road Corp Tax Dept01701
Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • $250M-$1B nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$24,223,934

No earlier filing loaded for comparison.

Net Assets

-$87,491

No earlier filing loaded for comparison.

Liabilities

$24,311,425

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$298,856,093

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20M-$40MAssets 2010: $24,223,934Liabilities 2010: $24,311,425Net Assets 2010: -$87,4912010Assets 2011: $19,600,383Liabilities 2011: $19,636,197Net Assets 2011: -$35,8142011Assets 2012: $22,786,900Liabilities 2012: $22,262,095Net Assets 2012: $524,8052012Assets 2013: $33,913,493Liabilities 2013: $33,913,493Net Assets 2013: $02013Assets 2014: $35,024,810Liabilities 2014: $35,024,810Net Assets 2014: $02014Assets 2015: $574,686Liabilities 2015: $30,331,652Net Assets 2015: -$29,756,9662015

Highlighted filing

2010

Assets$24,223,934
Liabilities$24,311,425
Net Assets-$87,491

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $298,856,0932010Expenses 2011: $296,137,0872011Expenses 2012: $310,024,5622012Revenue 2013: $330,553,270Expenses 2013: $330,553,270Net Income 2013: $02013Revenue 2014: $358,847,139Expenses 2014: $358,847,139Net Income 2014: $02014Revenue 2015: $351,311,222Expenses 2015: $381,068,188Net Income 2015: -$29,756,9662015

Highlighted filing

2010

Revenue-
Expenses$298,856,093
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 1, 2011
Return Version
2010v3.2
Gross Receipts
$298,845,313
Mission and Program Overview

Mission

Provides life insurance benefits and certain covered costs for sickness, accident, and other benefits. The benefits are provided to qualified employees of the tjx companies, inc. & subs.

Filing and Contact Details

Filer

EIN
23-7181985
Raw XML Appendix313 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/OtherExpenses/Description2BANK ADJUSTMENTS
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0This plan is tax exempt. Therefore, no provision for income taxes has been included in the plan's financial statements, and the adoption of FIN 48 and FAS 109 does not apply.
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IRS990ScheduleO/GeneralExplanation/Explanation0After Form 990 is prepared, it is reviewed in a three step process. First, it is reviewed by the manager of federal tax. Next, it is reviewed by the vice president/income tax director. Finally, it is reviewed by the senior tax attorney. It is then sent to the trustee for final approval and signature.
IRS990ScheduleO/GeneralExplanation/Explanation1ZEBA is a voluntary employees beneficiary association (VEBA) organized as a trust, for the provision of welfare benefits to employees of the TJX Companies, Inc. & Subsidiaries ("TJX"). All related documents are available thru the care of TJX.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237181985
ReturnHeader/Filer/Name/BusinessNameLine10ZEBA TRUST
ReturnHeader/Filer/NameControl0ZEBA
ReturnHeader/Filer/Phone05083902306
ReturnHeader/Filer/USAddress/AddressLine10770 COCHITUATE ROAD CORP TAX DEPT
ReturnHeader/Filer/USAddress/City0FRAMINGHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001701
ReturnHeader/Officer/DateSigned02011-08-01
ReturnHeader/Officer/Name0MARY B REYNOLDS
ReturnHeader/Officer/Title0Trustee
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-01T14:41:06-05:00

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