Civic Intelligence

Sealy Corporation Flexible Benefits

EIN 34-1279997 • 501(c)9

Profile

The plan is a defined benefit health and welfare plan and provides medical, dental, and short-term disability benefits, the flexible spending account program and the employee assistance program to employees of sealy corporation and certain subsidiaries who have completed 60 days of active, full-time employment and who have elected to participate.

C/O Sealy Inc One Office Parkway27370

www.sealy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$833

Higher top officer pay than 57% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-100%

Faster asset growth than 14% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,844,243 (-100%) from 2013

Liabilities

Down

$688,867

Down $3,286,159 (-83%) from 2013

Net Assets

Up

-$688,867

Up $441,916 (+39%) from 2013

Operations
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

$2,096,622

No earlier filing loaded for comparison.

Expenses

Down

$1,654,706

Down $25,702,073 (-94%) from 2013

Net Income

$441,916

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $347,138Liabilities 2010: $3,482,187Net Assets 2010: -$3,135,0492010Assets 2012: $786,386Liabilities 2012: $3,845,173Net Assets 2012: -$3,058,7872012Assets 2013: $2,844,243Liabilities 2013: $3,975,026Net Assets 2013: -$1,130,7832013Assets 2014: $0Liabilities 2014: $688,867Net Assets 2014: -$688,8672014

Highlighted filing

2014

Assets$0
Liabilities$688,867
Net Assets-$688,867
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2010: $24,192,1392010Expenses 2012: $28,543,6532012Expenses 2013: $27,356,7792013Revenue 2014: $2,096,622Expenses 2014: $1,654,706Net Income 2014: $441,9162014

Highlighted filing

2014

Revenue$2,096,622
Expenses$1,654,706
Net Income$441,916
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$688,867
Net assets
-$688,867
Revenue
$2,096,622
Expenses
$1,654,706
Net income
$441,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.69$0.69$2.10$1.65$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$3.98$1.13$27.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$3.85$3.06$28.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$3.48$3.14$24.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,096,622
Mission and Program Overview

Mission

The plan is a defined benefit health and welfare plan and provides medical, dental, and short-term disability benefits, the flexible spending account program and the employee assistance program to employees of sealy corporation and certain subsidiaries who have completed 60 days of active, full-time employment and who have elected to participate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,928,004$441,916▼ $1,486,088
Cash and Non-Interest-Bearing Accounts$339,376$0▼ $339,376
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,844,243$0▼ $2,844,243
Other Assets Total$2,504,867$0▼ $2,504,867
Liabilities
Accounts Payable and Accrued Expenses$3,240,863$0▼ $3,240,863
Other Liabilities$734,163$688,867▼ $45,296
Total Liabilities$3,975,026$688,867▼ $3,286,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,130,783$-688,867▲ $441,916
Total Liabilities and Net Assets / Fund Balance$2,844,243$0▼ $2,844,243
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Wells Fargo Bank NaTrustee$833$833
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,096,621
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$441,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,096,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,096,622
Total Revenue per Form 990
$2,096,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,203
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$1,651,503--$1,651,503
Other Expenses$3,203--$3,203
Total Functional Expenses$1,654,706$0$0$1,654,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,939,538
Expenses Not Reported on Form 990$3,284,832
Expenses per Audited Statements$1,654,706
Total Expenses per Form 990$1,654,706
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefit Obligations$688,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to the governing body for their review and questions prior to final submission.”

Form 990, Part VI, Section B, Line 12C

“This is a tax exempt 501(c)(9) trust used to fund benefits. Sealy corporation and sealy inc. Have protective policies.”

Form 990, Part VI, Section B, Line 15

“Wells fargo, the trustee, and sealy inc. Negotiate wells fargo's fees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and form 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-1279997
Phone
3368613500

Signing Officer

Name
Carmen J Dabiero Jr
Title
Sr VP of Hr
Phone
3368613500
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen J Dabiero Jr
Formed
1979
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Jennifer R Casper
Phone
3368830181
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“NO CHANGES”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net increase in benefit obligations”

Part XIII, Line 2D

“Part xiii, line 2d: net decrease in net assets available for plan benefits and increase in benefit obligations over net assets available for plan benefits”

Raw XML Appendix296 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/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFIT OBLIGATIONS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET INCREASE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XIII, LINE 2D: NET DECREASE IN NET ASSETS AVAILABLE FOR PLAN BENEFITS AND INCREASE IN BENEFIT OBLIGATIONS OVER NET ASSETS AVAILABLE FOR PLAN BENEFITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THE FLEX BENEFIT PLAN WAS TERMINATED ON 11/30/2014. ALL ASSETS AVAILABLE DURING THE YEAR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1WERE USED TO PAY PLAN BENEFITS AND EXPENSES. NO ASSETS REMAINED UPON TERMINATION AND THEREFORE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW AND QUESTIONS PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A TAX EXEMPT 501(C)(9) TRUST USED TO FUND BENEFITS. SEALY CORPORATION AND SEALY INC. HAVE PROTECTIVE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WELLS FARGO, THE TRUSTEE, AND SEALY INC. NEGOTIATE WELLS FARGO'S FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN J DABIERO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR VP OF HR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368613500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEALY CORPORATION FLEXIBLE BENEFITS
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0341279997
ReturnHeader/Filer/PhoneNum03368613500
ReturnHeader/Filer/USAddress/AddressLine10C/O SEALY INC ONE OFFICE PARKWAY
ReturnHeader/Filer/USAddress/City0TRINITY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205907591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH LEONARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104035 PREMIER DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027265
ReturnHeader/PreparerPersonGrp/PhoneNum03368830181
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R CASPER
ReturnHeader/ReturnTs02015-10-15T15:01:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

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