Civic Intelligence

Ernst & Young Benefit Trust

990 • Fiscal year 2020 • EIN 34-1346862

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 07, 2021

Organization ProfileN/A
200 Plaza DriveSecaucus, NJ 07094

(201) 872-2988

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

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

Liabilities / Revenue

45th percentile

0.00x

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

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

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

65th percentile

$3,750

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

$290,533

No earlier filing loaded for comparison.

Net Assets

$290,533

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

$1,280,749

No earlier filing loaded for comparison.

Expenses

$1,381,808

No earlier filing loaded for comparison.

Net Income

-$101,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $290,533Liabilities 2020: $0Net Assets 2020: $290,5332020Assets 2021: $158,577Liabilities 2021: $0Net Assets 2021: $158,5772021Assets 2022: $28,802Liabilities 2022: $0Net Assets 2022: $28,8022022Assets 2023: $97,896Liabilities 2023: $0Net Assets 2023: $97,8962023Assets 2024: $22,742Liabilities 2024: $0Net Assets 2024: $22,7422024

Highlighted filing

2020

Assets$290,533
Liabilities$0
Net Assets$290,533
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,280,749Expenses 2020: $1,381,808Net Income 2020: -$101,0592020Revenue 2021: $1,178,580Expenses 2021: $1,310,536Net Income 2021: -$131,9562021Revenue 2022: $1,273,766Expenses 2022: $1,403,541Net Income 2022: -$129,7752022Revenue 2023: $165,044Expenses 2023: $95,950Net Income 2023: $69,0942023Revenue 2024: $3,299Expenses 2024: $78,453Net Income 2024: -$75,1542024

Highlighted filing

2020

Revenue$1,280,749
Expenses$1,381,808
Net Income-$101,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,280,749
Mission and Program Overview

Mission

The veba trust is associated with the ernst & young group term life insurance plan. The plan offers life insurance benefits to its participants.

The VEBA Trust is associated with the Ernst & Young Group Term Life Insurance Plan. The Plan offers insurance benefits to its participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$391,592$290,533▼ $101,059
Cap Stk Tr Prin Current Funds$391,592$290,533▼ $101,059
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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$391,592$290,533▼ $101,059
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,592$290,533▼ $101,059
Total Liabilities and Net Assets / Fund Balance$391,592$290,533▼ $101,059
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Wells FargoInstitutional Trustee$3,750$3,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,278,775
Investment Income
$1,974
Other Revenue
$0
Change in Net Assets
$-101,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,750
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,378,058
Current Officers, Directors, Trustees, and Key Employees---$3,750
Total Functional Expenses$0$0$0$1,381,808
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Form 990(s) are initially prepared by EY Benefits and are forwarded for internal review by Ernst & Young Tax. Upon completion of the review, the form 990(s) are assigned to the appropriate party for signature.”

Part VI, Line 19

“Documents are not required to be made available to the public for this entity.”

Filing and Contact Details

Filer

Filer Name
Ernst & Young Benefit Trust
EIN
34-1346862
In Care Of
% MICHAEL DEFRANCISCI
Phone
2018722988
Address
200 PLAZA DRIVE, Secaucus, NJ 07094

Signing Officer

Name
Michael J Spicci
Title
EY Benefits Director
Phone
2018722870
Signed
2021-12-07

Organization Details

Principal Officer
Michael J Spicci
Formed
1982
Legal Domicile
De
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
200 PLAZA DRIVE, SECAUCUS, NJ 07094
Preparer
Jean M Sheerins Accountant
Phone
2018722591
Supplemental Narrative

Additional Explanations

Part V1, Line 12A

“EY maintains detailed independence policies and is managed and monitored by an independence team established at EY. Financial statements are a component of the EY Group Term Life Insurance Plan in which a Form 5500 is filed annually.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990(s) are initially prepared by EY Benefits and are forwarded for internal review by Ernst & Young Tax. Upon completion of the review, the form 990(s) are assigned to the appropriate party for signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EY maintains detailed independence policies and is managed and monitored by an independence team established at EY. Financial statements are a component of the EY Group Term Life Insurance Plan in which a Form 5500 is filed annually.
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Spicci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EY Benefits Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02018722870
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean M Sheerins Accountant
ReturnHeader/ReturnTs02021-12-16T13:39:34-06:00
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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
$290,533
Liabilities
$0
Net assets
$290,533
Revenue
$1,280,749
Expenses
$1,381,808
Net income
-$101,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.27$1.40$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.18$1.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.28$1.38$0.10