Civic Intelligence

Panhandle Non-Union Veba Retiree Health Care

990 • Fiscal year 2014 • EIN 30-6090486

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
500 Stanton Christiana Ops 4 FL 2Newark, DE 19713-2107

(302) 552-6749

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

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

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-2.7%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$73,257,146

Up $8,411,256 (+13%) from 2013

Net Assets

Up

$73,257,146

Up $8,411,256 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Down

$9,854,517

Down $271,523 (-2.7%) from 2013

Expenses

Down

$1,245,827

Down $726,904 (-37%) from 2013

Net Income

Up

$8,608,690

Up $455,381 (+5.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150M$100M$50M$0Assets 2010: $40,345,068Liabilities 2010: $0Net Assets 2010: $40,345,0682010Assets 2011: $48,379,587Liabilities 2011: $0Net Assets 2011: $48,379,5872011Assets 2012: $57,177,756Liabilities 2012: $0Net Assets 2012: $57,177,7562012Assets 2013: $64,845,890Liabilities 2013: $0Net Assets 2013: $64,845,8902013Assets 2014: $73,257,146Liabilities 2014: $0Net Assets 2014: $73,257,1462014Assets 2015: $81,966,863Liabilities 2015: $0Net Assets 2015: $81,966,8632015Assets 2020: $122,364,532Liabilities 2020: $0Net Assets 2020: $122,364,5322020Assets 2021: $128,148,485Liabilities 2021: $0Net Assets 2021: $128,148,4852021Assets 2022: $127,204,576Liabilities 2022: $0Net Assets 2022: $127,204,5762022Assets 2023: $127,103,536Liabilities 2023: $0Net Assets 2023: $127,103,5362023Assets 2024: $127,218,428Liabilities 2024: $0Net Assets 2024: $127,218,4282024

Highlighted filing

2014

Assets$73,257,146
Liabilities$0
Net Assets$73,257,146
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $360,5812010Expenses 2011: $975,0622011Expenses 2012: $400,7482012Revenue 2013: $10,126,040Expenses 2013: $1,972,731Net Income 2013: $8,153,3092013Revenue 2014: $9,854,517Expenses 2014: $1,245,827Net Income 2014: $8,608,6902014Revenue 2015: $10,253,003Expenses 2015: $1,760,439Net Income 2015: $8,492,5642015Revenue 2020: $10,399,619Expenses 2020: $3,755,033Net Income 2020: $6,644,5862020Revenue 2021: $9,941,411Expenses 2021: $4,154,707Net Income 2021: $5,786,7042021Revenue 2022: $4,307,070Expenses 2022: $5,195,662Net Income 2022: -$888,5922022Revenue 2023: $5,149,494Expenses 2023: $5,227,302Net Income 2023: -$77,8082023Revenue 2024: $5,336,438Expenses 2024: $5,220,466Net Income 2024: $115,9722024

Highlighted filing

2014

Revenue$9,854,517
Expenses$1,245,827
Net Income$8,608,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$10,786,385
Mission and Program Overview

Mission

The veba trust is the funding vehicle for the plan sponsor's payment for the health and welfare of non-union employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$64,845,890$73,257,146▲ $8,411,256
Investments in Publicly Traded Securities$64,845,739$73,256,988▲ $8,411,249
Savings and Temporary Cash Investments$151$158▲ $7
Total Assets$64,845,890$73,257,146▲ $8,411,256
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,845,890$73,257,146▲ $8,411,256
Total Liabilities and Net Assets / Fund Balance$64,845,890$73,257,146▲ $8,411,256
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,493,202
Investment Income
$2,361,315
Other Revenue
$0
Change in Net Assets
$8,608,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,248
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$1,226,579--$1,226,579
Other Expenses$10,372--$10,372
Fees for Service Investment Mgmnt Fees$8,376--$8,376
Fees for Services Accounting$500--$500
Total Functional Expenses$1,245,827$0$0$1,245,827
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Sec. C, Line 19

“The trust makes available upon request documents submitted with form 1024”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“As trustee of the veba trust, a fiduciary duty is owed the veba trust. Complying with the terms and conditions of the trust instrument, in conjunction with the internal policies and procedures of the trustee, which includes the preparation, review, and filing of form 990 to satisfy the trustee's duty of care.”

Filing and Contact Details

Filer

Filer Name
Panhandle Non-union Veba to Provide for
EIN
30-6090486
Phone
3025526749
Address
500 STANTON CHRISTIANA OPS 4 FL 2, NEWARK, DE 19713-2107

Signing Officer

Name
Jpmorgan Chase Bank Na
Title
Trustee
Phone
3025526749
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
1100 HUNTINGTON CENTER 41 S HIGH ST, COLUMBUS, OH 43215
Preparer
Ronald Shoemaker
Phone
4193216096
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Income posted in 2014 but taxable in 2013--$963,714. Income posted in 2015 but taxable in 2014--($1,161,173). 2013/2014 cross-year timing of transactions-$25”

Raw XML Appendix232 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE VEBA TRUST IS THE FUNDING VEHICLE FOR THE PLAN SPONSOR'S PAYMENT FOR THE HEALTH AND WELFARE OF NON-UNION EMPLOYEES
IRS990/AddressChangeInd0X
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01226579
IRS990/BenefitsToMembersGrp/TotalAmt01226579
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PANHANDLE EASTERN PIPELINE
IRS990/BooksInCareOfDetail/PhoneNum05124941300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05444 WESTHEIMER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077056
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt064845890
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt073257146
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01226579
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02361315
IRS990/CYOtherExpensesAmt019248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07493202
IRS990/CYRevenuesLessExpensesAmt08608690
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01245827
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09854517
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE VEBA TRUST IS THE FUNDING VEHICLE FOR THE PLAN SPONSOR'S PAYMENT FOR THE HEALTH AND WELFARE OF NON-UNION EMPLOYEES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01226579
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt08376
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08376
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JPMORGAN CHASE BANK NA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0SEI TAX-MAIL CODE DE3-4790
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0112016
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01043884
IRS990/GrossReceiptsAmt010786385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02249299
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02249299
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064845739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073256988
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0931868
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE VEBA TRUST IS THE FUNDING VEHICLE FOR THE PLAN SPONSOR'S PAYMENT FOR THE HEALTH AND WELFARE OF NON-UNION EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064845890
IRS990/NetAssetsOrFundBalancesEOYAmt073257146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112016
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0112016
IRS990/NetUnrelatedBusTxblIncmAmt01114488
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-197434
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/ProgramServicesAmt010372
IRS990/OtherExpensesGrp/TotalAmt010372
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JPMORGAN CHASE BANK NA
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0SEI TAXL-MAIL CODE DE3-4790
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07493202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07493202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01334277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02226363
IRS990/PYOtherExpensesAmt0638454
IRS990/PYProgramServiceRevenueAmt07899677
IRS990/PYRevenuesLessExpensesAmt08153309
IRS990/PYTotalExpensesAmt01972731
IRS990/PYTotalRevenueAmt010126040
IRS990/ReconcilationRevenueExpnssAmt08608690
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST MAKES AVAILABLE UPON REQUEST DOCUMENTS SUBMITTED WITH FORM 1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS TRUSTEE OF THE VEBA TRUST, A FIDUCIARY DUTY IS OWED THE VEBA TRUST. COMPLYING WITH THE TERMS AND CONDITIONS OF THE TRUST INSTRUMENT, IN CONJUNCTION WITH THE INTERNAL POLICIES AND PROCEDURES OF THE TRUSTEE, WHICH INCLUDES THE PREPARATION, REVIEW, AND FILING OF FORM 990 TO SATISFY THE TRUSTEE'S DUTY OF CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME POSTED IN 2014 BUT TAXABLE IN 2013--$963,714. INCOME POSTED IN 2015 BUT TAXABLE IN 2014--($1,161,173). 2013/2014 CROSS-YEAR TIMING OF TRANSACTIONS-$25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SEC. C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064845890
IRS990/TotalAssetsEOYAmt073257146
IRS990/TotalAssetsGrp/BOYAmt064845890
IRS990/TotalAssetsGrp/EOYAmt073257146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01245827
IRS990/TotalFunctionalExpensesGrp/TotalAmt01245827
IRS990/TotalGrossUBIAmt02361315
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064845890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073257146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01226579
IRS990/TotalProgramServiceRevenueAmt07493202
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07493202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09854517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02361315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064845890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073257146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 STANTON CHRISTIANA OPS 4 FL 2
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0197132107
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JPMORGAN CHASE BANK NA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03025526749
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE NON-UNION VEBA TO PROVIDE FOR
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0306090486
ReturnHeader/Filer/PhoneNum03025526749
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 STANTON CHRISTIANA OPS 4 FL 2
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0197132107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 HUNTINGTON CENTER 41 S HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum04193216096
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD SHOEMAKER
ReturnHeader/ReturnTs02015-05-11T19:00:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,257,146
Liabilities
$0
Net assets
$73,257,146
Revenue
$9,854,517
Expenses
$1,245,827
Net income
$8,608,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$0.00$127$5.34$5.22$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$0.00$127$5.15$5.23$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$0.00$127$4.31$5.20$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$0.00$128$9.94$4.15$5.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$0.00$122$10.4$3.76$6.64
2015Detailed filing. Detailed filing data is available for this year.$82.0$0.00$82.0$10.3$1.76$8.49
2014Detailed filing. Detailed filing data is available for this year.$73.3$0.00$73.3$9.85$1.25$8.61
2013Detailed filing. Detailed filing data is available for this year.$64.8$0.00$64.8$10.1$1.97$8.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$0.00$57.2$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$0.00$48.4$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$0.00$40.3$0.36