Civic Intelligence

General Employees Trust Fund

990 • Fiscal year 2012 • EIN 23-7404790

Feb 01, 2011 to Jan 31, 2012 • Filed on Dec 06, 2012

355 Gellert Blvd Ste 10094015-2666
Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)9 • $100M-$250M 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

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$42,425,116

Down $7,775,971 (-15%) from 2011

Net Assets

Down

$21,650,572

Down $8,624,854 (-28%) from 2011

Liabilities

Up

$20,774,544

Up $848,883 (+4.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$99,298,251

Up $6,905,404 (+7.5%) from 2011

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.

$300M$200M$100M$0Assets 2011: $50,201,087Liabilities 2011: $19,925,661Net Assets 2011: $30,275,4262011Assets 2012: $42,425,116Liabilities 2012: $20,774,544Net Assets 2012: $21,650,5722012Assets 2013: $47,937,433Liabilities 2013: $25,042,454Net Assets 2013: $22,894,9792013Assets 2014: $50,961,233Liabilities 2014: $23,230,817Net Assets 2014: $27,730,4162014Assets 2015: $61,575,481Liabilities 2015: $25,602,447Net Assets 2015: $35,973,0342015Assets 2016: $72,359,853Liabilities 2016: $26,651,845Net Assets 2016: $45,708,0082016Assets 2017: $88,327,792Liabilities 2017: $26,088,272Net Assets 2017: $62,239,5202017Assets 2018: $104,869,961Liabilities 2018: $31,320,151Net Assets 2018: $73,549,8102018Assets 2019: $119,139,910Liabilities 2019: $30,023,812Net Assets 2019: $89,116,0982019Assets 2020: $140,454,669Liabilities 2020: $35,386,267Net Assets 2020: $105,068,4022020Assets 2021: $135,766,631Liabilities 2021: $35,023,750Net Assets 2021: $100,742,8812021Assets 2022: $148,431,218Liabilities 2022: $41,467,503Net Assets 2022: $106,963,7152022Assets 2023: $161,012,277Liabilities 2023: $42,924,567Net Assets 2023: $118,087,7102023Assets 2024: $178,763,125Liabilities 2024: $44,497,778Net Assets 2024: $134,265,3472024Assets 2025: $203,494,861Liabilities 2025: $43,227,407Net Assets 2025: $160,267,4542025

Highlighted filing

2012

Assets$42,425,116
Liabilities$20,774,544
Net Assets$21,650,572

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2011: $92,392,8472011Expenses 2012: $99,298,2512012Expenses 2013: $105,669,8312013Revenue 2014: $116,237,668Expenses 2014: $110,985,217Net Income 2014: $5,252,4512014Revenue 2015: $124,921,419Expenses 2015: $116,602,138Net Income 2015: $8,319,2812015Revenue 2016: $131,219,162Expenses 2016: $121,414,736Net Income 2016: $9,804,4262016Revenue 2017: $136,294,412Expenses 2017: $119,584,900Net Income 2017: $16,709,5122017Revenue 2018: $144,244,162Expenses 2018: $132,601,153Net Income 2018: $11,643,0092018Revenue 2019: $151,982,758Expenses 2019: $137,010,970Net Income 2019: $14,971,7882019Revenue 2020: $164,949,306Expenses 2020: $151,052,229Net Income 2020: $13,897,0772020Revenue 2021: $154,975,723Expenses 2021: $161,849,575Net Income 2021: -$6,873,8522021Revenue 2022: $181,675,367Expenses 2022: $177,162,149Net Income 2022: $4,513,2182022Revenue 2023: $196,341,580Expenses 2023: $183,402,430Net Income 2023: $12,939,1502023Revenue 2024: $211,180,388Expenses 2024: $194,607,677Net Income 2024: $16,572,7112024Revenue 2025: $222,600,904Expenses 2025: $198,848,272Net Income 2025: $23,752,6322025

Highlighted filing

2012

Revenue-
Expenses$99,298,251
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Dec 6, 2012
Return Version
2011v1.3
Gross Receipts
$124,987,503
Mission and Program Overview

Mission

Multiemployer welfare benefit plan providing health coverage to participants on whose behalf employers contribute to the plan.

Filing and Contact Details

Filer

EIN
23-7404790
Raw XML AppendixShowing 400 of 1,611 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INFORMATION RETURNS FOR YEARS FOR WHICH APPLICABLE STATUTES OF LIMITATIONS HAVE NOT EXPIRED ARE SUBJECT TO EXAMINATION BY AUTHORITIES. PART XI, Line 8: CHANGE IN BENEFIT OBLIGATIONS. PART XIII, Line 2d: PLAN'S BENEFIT OBLIGATIONS AT JANUARY 31, 2011. PART XIII, Line 4B: PLAN'S BENEFIT OBLIGATIONS AT JANUARY 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART X, Line 2:
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt090673397
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0administrator and presented to the Board chairman and co-chairman to review and approve prior to being filed. The full board can request copies of the completed form 990. Part VI, Line 12c: The trustees participate in regular board of trustee meetings and are required to report to the board any conflicts of interest that arise. Part VI, Line 15b: The full board periodically reviews and approves the compensation for paid trustees. Part VI, Line 19: The Plan's governing documents, conflict of interest policy and financial statements are available to participants upon request. Annually, the Plan files a form 5500 annual return/report of Employee Benefit Plan with the Department of Labor. The form 5500 is available on the DOL's website. Part XI, Line 5: Net unrealized depreciation in fair value of investments.
IRS990ScheduleO/GeneralExplanation/Identifier0Part VI, Line 11B:
IRS990ScheduleO/GeneralExplanation/ReturnReference0The Plan's CPA prepares the form 990 which is reviewed by the third party
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1010030 FOOTHILLS BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11444 N CAPITOL ST NW STE 800
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122125 CANOAS GARDEN AVE STE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13PO BOX 188920
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14555 PIERCE ST SUITE CML 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15PO BOX 327
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161658 S AIRPORT WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1730 GRANT AVE FL 6
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181427 LINCOLN BLVD STE E
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19PO BOX 15579
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1105000 MACARTHUR BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111344 TULLY RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112828 W WASHINGTON BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113240 GOLDEN GATE AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114201 FILBERT ST 7TH FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ROSEVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SAN JOSE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3SACRAMENTO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4ALBANY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5TRACY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6STOCKTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8SANTA MONICA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10OAKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11SAN JOSE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12LOS ANGELES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$43.2$160$223$199$23.8
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$44.5$134$211$195$16.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$42.9$118$196$183$12.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$41.5$107$182$177$4.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$35.0$101$155$162$6.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$35.4$105$165$151$13.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$30.0$89.1$152$137$15.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$31.3$73.5$144$133$11.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.3$26.1$62.2$136$120$16.7
2016Detailed filing. Detailed filing data is available for this year.$72.4$26.7$45.7$131$121$9.80
2015Detailed filing. Detailed filing data is available for this year.$61.6$25.6$36.0$125$117$8.32
2014Detailed filing. Detailed filing data is available for this year.$51.0$23.2$27.7$116$111$5.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$25.0$22.9$106
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$20.8$21.7$99.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$19.9$30.3$92.4