Civic Intelligence

General Dynamics Land Systems

990 • Fiscal year 2020 • EIN 31-1072504

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileN/A
C/O Northern Trust 50 S Lasalle StChicago, IL 60603

(703) 876-3000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

53.64x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-1303%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

18th percentile

-9.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,972,170

Down $313,546 (-9.5%) from 2019

Net Assets

Down

$1,457,492

Down $458,967 (-24%) from 2019

Liabilities

Up

$1,514,678

Up $145,421 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$28,240

Down $41,638 (-60%) from 2019

Expenses

Down

$396,199

Down $131,689 (-25%) from 2019

Net Income

Up

-$367,959

Up $90,051 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,555,682Liabilities 2010: $1,704,523Net Assets 2010: $4,851,1592010Assets 2011: $6,318,295Liabilities 2011: $1,813,839Net Assets 2011: $4,504,4562011Assets 2012: $6,200,653Liabilities 2012: $1,674,781Net Assets 2012: $4,525,8722012Assets 2013: $5,922,815Liabilities 2013: $1,557,158Net Assets 2013: $4,365,6572013Assets 2014: $5,444,023Liabilities 2014: $1,538,118Net Assets 2014: $3,905,9052014Assets 2015: $4,739,038Liabilities 2015: $1,570,230Net Assets 2015: $3,168,8082015Assets 2016: $4,196,152Liabilities 2016: $1,425,212Net Assets 2016: $2,770,9402016Assets 2017: $3,738,944Liabilities 2017: $1,072,270Net Assets 2017: $2,666,6742017Assets 2018: $3,342,471Liabilities 2018: $1,241,703Net Assets 2018: $2,100,7682018Assets 2019: $3,285,716Liabilities 2019: $1,369,257Net Assets 2019: $1,916,4592019Assets 2020: $2,972,170Liabilities 2020: $1,514,678Net Assets 2020: $1,457,4922020Assets 2021: $2,526,062Liabilities 2021: $1,450,833Net Assets 2021: $1,075,2292021Assets 2022: $2,233,369Liabilities 2022: $1,631,758Net Assets 2022: $601,6112022Assets 2023: $1,950,640Liabilities 2023: $1,116,585Net Assets 2023: $834,0552023Assets 2024: $1,646,601Liabilities 2024: $1,070,973Net Assets 2024: $575,6282024

Highlighted filing

2020

Assets$2,972,170
Liabilities$1,514,678
Net Assets$1,457,492
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $342,6262010Expenses 2011: $446,0982011Expenses 2012: $380,2622012Revenue 2013: $165,727Expenses 2013: $403,658Net Income 2013: -$237,9312013Revenue 2014: $146,919Expenses 2014: $538,668Net Income 2014: -$391,7492014Revenue 2015: $123,588Expenses 2015: $376,754Net Income 2015: -$253,1662015Revenue 2016: $108,926Expenses 2016: $648,550Net Income 2016: -$539,6242016Revenue 2017: $91,214Expenses 2017: $587,968Net Income 2017: -$496,7542017Revenue 2018: $80,673Expenses 2018: $387,507Net Income 2018: -$306,8342018Revenue 2019: $69,878Expenses 2019: $527,888Net Income 2019: -$458,0102019Revenue 2020: $28,240Expenses 2020: $396,199Net Income 2020: -$367,9592020Revenue 2021: $4,593Expenses 2021: $462,174Net Income 2021: -$457,5812021Revenue 2022: $40,591Expenses 2022: $374,427Net Income 2022: -$333,8362022Revenue 2023: $106,894Expenses 2023: $338,053Net Income 2023: -$231,1592023Revenue 2024: $94,941Expenses 2024: $324,950Net Income 2024: -$230,0092024

Highlighted filing

2020

Revenue$28,240
Expenses$396,199
Net Income-$367,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$28,240
Mission and Program Overview

Mission

Employee health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,224,259$2,817,880▼ $406,379
Cap Stk Tr Prin Current Funds$1,916,459$1,457,492▼ $458,967
Cash and Non-Interest-Bearing Accounts$59,647$0▼ $59,647
Accounts Receivable$1,801$935▼ $866
Savings and Temporary Cash Investments$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$3,285,716$2,972,170▼ $313,546
Other Assets Total$9$153,355▲ $153,346
Liabilities
Other Liabilities$1,255,713$1,421,885▲ $166,172
Accounts Payable and Accrued Expenses$113,544$92,793▼ $20,751
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,369,257$1,514,678▲ $145,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,916,459$1,457,492▼ $458,967
Total Liabilities and Net Assets / Fund Balance$3,285,716$2,972,170▼ $313,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$153,174--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
The Northern Trust CompanyTrustee$7,366$7,366
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,608
Other Revenue
$1,632
Change in Net Assets
$-367,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,240
Revenue Not Reported on Form 990
$19,177
Total Revenue per Audited Statements
$47,417
Total Revenue per Form 990
$28,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,902
Salaries, Compensation, and Employee Benefits$7,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$300,931
Fees for Services Accounting---$79,768
Fees for Services Other---$8,134
Current Officers, Directors, Trustees, and Key Employees---$7,366
Total Functional Expenses$0$0$0$396,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,199
Total Expenses per Audited Statements$396,199
Total Expenses per Form 990$396,199
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Plan Benefit Obligations$1,421,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 8

“Meetings held and actions taken this is a voluntary employees' beneficiary association under internal revenue code section 501(c)(9) formed to fund certain welfare benefits for the current and former employees of general dynamics. The trustee is the northern trust. There are no meetings of the governing body or committees to document.”

Form 990, Part VI, Section B, Line 11B

“Review of form 990 an accounting firm prepares forms 990 from data provided by trustee northern trust company. The returns are reviewed by human capital processes group at general dynamics. The return is sent to the trustee before filing for signature. Part vi, section b, line, 12-15 these questions are not applicable to the trust. Additionally, the trust does not have any employees, therefore, no processes related to employee compensation are in place.”

Form 990, Part VI, Section C, Line 19

“Avail of gov docs, conflict interest policy, & fin stmts to gen public as a 501(c)(9) organization, the trust is not required to make the documents referenced in question 19 available to the general public. Form 990, part vii, section a, line 1, col b average hours per week devoted to position as trustee, northern trust provides administrative services such as acting as investment manager for 'general dynamics land systems uaw extended disability benefit trust'. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis, but are calculated based upon factors such as the market value of the account and in accordance with the northern trust's agreement with 'general dynamics'.”

Filing and Contact Details

Filer

Filer Name
General Dynamics Land Systems
EIN
31-1072504
In Care Of
% NORTHERN TRUST CO
Phone
7038763000
Address
C/O NORTHERN TRUST 50 S LASALLE ST, CHICAGO, IL 60603

Signing Officer

Name
Elizabeth Nehf
Title
Sr. Vice President
Phone
3125577506
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Miller
Formed
1986
Legal Domicile
Wi
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Morgan Eads
Phone
3128792000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances increase in plan benefit obligations : ($196,634) increase in receivables : $ 55,987 decrease in payables : $ 30,462 total other changes : ($110,185)”

Financial Statement Notes

Schedule D, Part X, Line 2

“Liability for uncertain tax positions per the notes to the audited financial statements, there are no uncertain tax positions at december 31, 2020.”

Raw XML Appendix372 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153355
IRS990ScheduleD/TotalExpensesPerForm990Amt0396199
IRS990ScheduleD/TotalLiabilityAmt01421885
IRS990ScheduleD/TotalRevenuePerForm990Amt028240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS HELD AND ACTIONS TAKEN THIS IS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(9) FORMED TO FUND CERTAIN WELFARE BENEFITS FOR THE CURRENT AND FORMER EMPLOYEES OF GENERAL DYNAMICS. THE TRUSTEE IS THE NORTHERN TRUST. THERE ARE NO MEETINGS OF THE GOVERNING BODY OR COMMITTEES TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 AN ACCOUNTING FIRM PREPARES FORMS 990 FROM DATA PROVIDED BY TRUSTEE NORTHERN TRUST COMPANY. THE RETURNS ARE REVIEWED BY HUMAN CAPITAL PROCESSES GROUP AT GENERAL DYNAMICS. THE RETURN IS SENT TO THE TRUSTEE BEFORE FILING FOR SIGNATURE. PART VI, SECTION B, LINE, 12-15 THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE TRUST DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAIL OF GOV DOCS, CONFLICT INTEREST POLICY, & FIN STMTS TO GEN PUBLIC AS A 501(C)(9) ORGANIZATION, THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART VII, SECTION A, LINE 1, COL B AVERAGE HOURS PER WEEK DEVOTED TO POSITION AS TRUSTEE, NORTHERN TRUST PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR 'GENERAL DYNAMICS LAND SYSTEMS UAW EXTENDED DISABILITY BENEFIT TRUST'. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE NORTHERN TRUST'S AGREEMENT WITH 'GENERAL DYNAMICS'.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCREASE IN PLAN BENEFIT OBLIGATIONS : ($196,634) INCREASE IN RECEIVABLES : $ 55,987 DECREASE IN PAYABLES : $ 30,462 TOTAL OTHER CHANGES : ($110,185)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0131673581
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TECHNOLOGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GENERAL DYNAMICS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011011 SUNSET HILLS ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RESTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020190
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03285716
IRS990/TotalAssetsEOYAmt02972170
IRS990/TotalAssetsGrp/BOYAmt03285716
IRS990/TotalAssetsGrp/EOYAmt02972170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01369257
IRS990/TotalLiabilitiesEOYAmt01514678
IRS990/TotalLiabilitiesGrp/BOYAmt01369257
IRS990/TotalLiabilitiesGrp/EOYAmt01514678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01916459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01457492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07366
IRS990/TotalRevenueGrp/ExclusionAmt028240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03285716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02972170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011011 SUNSET HILLS ROAD
IRS990/USAddress/CityNm0RESTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020190
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH NEHF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR. VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03125577506
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERAL DYNAMICS LAND SYSTEMS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UAW EXTENDED DISABILITY BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0311072504
ReturnHeader/Filer/InCareOfNm0% NORTHERN TRUST CO
ReturnHeader/Filer/PhoneNum07038763000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O NORTHERN TRUST 50 S LASALLE ST
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N WACKER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03128792000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN EADS
ReturnHeader/ReturnTs02021-10-26T14:24:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEHF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,972,170
Liabilities
$1,514,678
Net assets
$1,457,492
Revenue
$28,240
Expenses
$396,199
Net income
-$367,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.07$0.58$0.09$0.32$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.12$0.83$0.11$0.34$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.63$0.60$0.04$0.37$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.45$1.08$0.00$0.46$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.97$1.51$1.46$0.03$0.40$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.29$1.37$1.92$0.07$0.53$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.34$1.24$2.10$0.08$0.39$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.74$1.07$2.67$0.09$0.59$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.20$1.43$2.77$0.11$0.65$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.74$1.57$3.17$0.12$0.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.44$1.54$3.91$0.15$0.54$0.39
2013Detailed filing. Detailed filing data is available for this year.$5.92$1.56$4.37$0.17$0.40$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.67$4.53$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$1.81$4.50$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.70$4.85$0.34