Civic Intelligence

Zeba Trust

990 • Fiscal year 2012 • EIN 23-7181985

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

Organization ProfileN/A
770 Cochituate Road Corp Tax DeptSuite01701
Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$22,786,900

Up $3,186,517 (+16%) from 2011

Net Assets

Up

$524,805

Up $560,619 (+1565%) from 2011

Liabilities

Up

$22,262,095

Up $2,625,898 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$310,024,562

Up $13,887,475 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2012

Assets$22,786,900
Liabilities$22,262,095
Net Assets$524,805
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$310,024,562
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.1
Gross Receipts
$310,585,181
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 Appendix351 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0436197
IRS990/AccountsPayableAccruedExpenses/EOY0456552
IRS990/AccountsReceivable/BOY04646660
IRS990/AccountsReceivable/EOY09299022
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provides 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10770 COCHITUATE ROAD
IRS990/AddressPrincipalOfficerUS/City0FRAMINGHAM
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001701
IRS990/Advertising/Total00
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY0210500726
IRS990/BenefitsPaidToMembersPriorYear0194838643
IRS990/BenefitsToMembers/ProgramServices0210500726
IRS990/BenefitsToMembers/Total0210500726
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0-35814
IRS990/CapStckTrstPrinCurrentFunds/EOY0524805
IRS990/CashNonInterestBearing/BOY0196733
IRS990/CashNonInterestBearing/EOY0293525
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0Employee benefit trust 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, their dependants, and designated beneficiaries. 46586 active associates, 22516 associates who have accidental death and dismemberment coverage, and 3 retired or separated associates received benefits during the year ended December 31, 2012.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/Expense0310024562
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices04260
IRS990/FeesForServicesInvstMgmntFees/Total04260
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Jeffrey Naylor
IRS990/Form990PartVIISectionA/NamePerson1Mary B Reynolds
IRS990/Form990PartVIISectionA/NamePerson2Gregorio Flores
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0310585181
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices087552447
IRS990/Insurance/Total087552447
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0134
IRS990/InvestmentIncome/ExclusionAmount0134
IRS990/InvestmentIncomePriorYear01548
IRS990/InvestmentIncome/TotalRevenueColumn0134
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0MARY B REYNOLDS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-35814
IRS990/NetAssetsOrFundBalancesEOY0524805
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02856990
IRS990/OtherAssetsTotal/EOY0194353
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0101283482
IRS990/OtherExpensesCurrentYear099499773
IRS990/OtherExpenses/Description0ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description1RETIREE MEDICAL REIMBURSEMENT
IRS990/OtherExpenses/Description2BANK ADJUSTMENTS
IRS990/OtherExpenses/ProgramServices011951569
IRS990/OtherExpenses/ProgramServices1195370
IRS990/OtherExpenses/ProgramServices2-203873
IRS990/OtherExpenses/Total011951569
IRS990/OtherExpenses/Total1195370
IRS990/OtherExpenses/Total2-203873
IRS990/OtherLiabilities/BOY019200000
IRS990/OtherLiabilities/EOY021805543
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices024063
IRS990/PayrollTaxes/Total024063
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0448000
IRS990/ProgramServiceRevenue/BusinessCode1448000
IRS990/ProgramServiceRevenueCY0310585047
IRS990/ProgramServiceRevenue/Description0CONT. FROM THE TJX COMPANIES, INC.
IRS990/ProgramServiceRevenue/Description1CONT. FROM THE TJX COMPANIES, INC.
IRS990/ProgramServiceRevenue/ExclusionAmount0101157535
IRS990/ProgramServiceRevenue/ExclusionAmount1209427512
IRS990/ProgramServiceRevenuePriorYear0296187216
IRS990/ProgramServiceRevenue/TotalRevenueColumn0101157535
IRS990/ProgramServiceRevenue/TotalRevenueColumn1209427512
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0560619
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0310585181
IRS990/RevenuesLessExpensesCY0560619
IRS990/RevenuesLessExpensesPriorYear051677
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear024063
IRS990/SalariesEtcPriorYear014962
IRS990/SavingsAndTempCashInvestments/BOY011900000
IRS990/SavingsAndTempCashInvestments/EOY013000000
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal0310024562
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Schedule D, Part X
IRS990ScheduleD/OtherLiabilities/Amount021805543
IRS990ScheduleD/OtherLiabilities/Description0RESERVE FOR INCURRED MEMBER CL
IRS990ScheduleD/RevenueSubtotal0310585181
IRS990ScheduleD/TotalExpensesPerForm9900310024562
IRS990ScheduleD/TotalOfAmounts021805543
IRS990ScheduleD/TotalRevenuePerForm9900310585181
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0310024562
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0310585181
IRS990/ScheduleJRequired0false
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.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section C, Line 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0042207613
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0DE
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10The TJX Companies Inc And Subsidiaries
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Retail Sales
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C Corp
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10770 COCHITUATE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0FRAMINGHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001701
IRS990/TheBooksAreInCareOf/NamePerson0THE TJX COMPANIES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05083802306
IRS990/TotalAssets/BOY019600383
IRS990/TotalAssetsBOY019600383
IRS990/TotalAssets/EOY022786900
IRS990/TotalAssetsEOY022786900
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0310024562
IRS990/TotalExpensesPriorYear0296137087
IRS990/TotalFunctionalExpenses/ProgramServices0310024562
IRS990/TotalFunctionalExpenses/Total0310024562
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY019636197
IRS990/TotalLiabilitiesBOY019636197
IRS990/TotalLiabilities/EOY022262095
IRS990/TotalLiabilitiesEOY022262095
IRS990/TotalLiabNetAssetsFundBalances/BOY019600383
IRS990/TotalLiabNetAssetsFundBalances/EOY022786900
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-35814
IRS990/TotalNetAssetsFundBalances/EOY0524805
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0310024562
IRS990/TotalProgramServiceRevenue0310585047
IRS990/TotalRevenueCurrentYear0310585181
IRS990/TotalRevenue/ExclusionAmount0310585181
IRS990/TotalRevenuePriorYear0296188764
IRS990/TotalRevenue/TotalRevenueColumn0310585181
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY00
IRS990/UnsecuredNotesLoansPayable/EOY00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01971
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237181985
ReturnHeader/Filer/InCareOfName0% THE TJX COMPANIES INC
ReturnHeader/Filer/Name/BusinessNameLine10ZEBA TRUST
ReturnHeader/Filer/NameControl0ZEBA
ReturnHeader/Filer/Phone05083902306
ReturnHeader/Filer/USAddress/AddressLine10770 COCHITUATE ROAD CORP TAX DEPT
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0FRAMINGHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001701
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0MARY B REYNOLDS
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T16:14:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,786,900
Liabilities
$22,262,095
Net assets
$524,805
Revenue
-
Expenses
$310,024,562
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.57$30.3$29.8$351$381$29.8
2014Detailed filing. Detailed filing data is available for this year.$35.0$35.0$0.00$359$359$0.00
2013Detailed filing. Detailed filing data is available for this year.$33.9$33.9$0.00$331$331$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$22.3$0.52$310
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$19.6$0.04$296
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$24.3$0.09$299