Civic Intelligence

Tmt Group Insurance Trust

EIN 35-2285804 • 501(c)9 • Northbrook, IL

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Profile

To provide health, dental, life, and disability insurance and prescription drug coverage to participating employers in the plan for the benefit of eligible participants and their employees.

14 Bridlewood Road Ste 200Northbrook, IL 60062

n/A

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

52nd percentile

0.00x

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

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

Net Margin

96th percentile

93%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% 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

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,646,048 (-100%) from 2013

Liabilities

Down

$0

Down $5,242,421 (-100%) from 2013

Net Assets

Up

$0

Up $3,596,373 (+100%) from 2013

Operations
Liabilities / Revenue52nd percentileNet Margin96th percentile

Revenue

Down

$3,874,125

Down $6,712,377 (-63%) from 2013

Expenses

Down

$277,752

Down $12,182,213 (-98%) from 2013

Net Income

Up

$3,596,373

Up $5,469,836 (+292%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,176,189Liabilities 2010: $1,768,351Net Assets 2010: $407,8382010Assets 2011: $2,432,435Liabilities 2011: $1,501,852Net Assets 2011: $930,5832011Assets 2012: $1,795,961Liabilities 2012: $3,518,871Net Assets 2012: -$1,722,9102012Assets 2013: $1,646,048Liabilities 2013: $5,242,421Net Assets 2013: -$3,596,3732013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,714,4502010Expenses 2011: $13,338,5272011Expenses 2012: $17,238,6782012Revenue 2013: $10,586,502Expenses 2013: $12,459,965Net Income 2013: -$1,873,4632013Revenue 2014: $3,874,125Expenses 2014: $277,752Net Income 2014: $3,596,3732014

Highlighted filing

2014

Revenue$3,874,125
Expenses$277,752
Net Income$3,596,373
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,874,125
Expenses
$277,752
Net income
$3,596,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.87$0.28$3.60
2013Detailed filing. Detailed filing data is available for this year.$1.65$5.24$3.60$10.6$12.5$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$3.52$1.72$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.50$0.93$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.77$0.41$9.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,874,125
Mission and Program Overview

Mission

To provide health, dental, life, and disability insurance and prescription drug coverage to participating employers in the plan for the benefit of eligible participants and their employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,646,048$0▼ $1,646,048
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-3,596,373--
Total Assets$1,646,048$0▼ $1,646,048
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,445,149--
Other Liabilities$1,797,272--
Total Liabilities$5,242,421$0▼ $5,242,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,596,373$0▲ $3,596,373
Total Liabilities and Net Assets / Fund Balance$1,646,048$0▼ $1,646,048
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Richard MalekChairman
Diane RoislandTrustee
Dino DivenereTrustee
Glen WestphalTrustee
Paul BernsteinTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Trustmark Insurance CompanyThird Party Admin400 FIELD DRIVE, Lake Forest, IL 60045$158,642
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$903,125
Investment Income
$0
Other Revenue
$2,971,000
Change in Net Assets
$3,596,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,844,484
Revenue Not Reported on Financial Statements
$29,641
Other Revenue Adjustments
$29,641
Total Revenue per Audited Statements
$3,844,484
Total Revenue per Form 990
$3,874,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,752
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
Fees for Services Management---$158,642
Fees for Services Other---$18,250
Fees for Services Accounting---$17,750
Other Expenses---$3,498
Insurance---$2,152
Total Functional Expenses$0$0$0$277,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,045,383
Total Expenses per Audited Statements$2,045,383
Total Expenses per Form 990$277,752
Expenses Not Reported on Financial Statements$-1,767,631
Other Expense Adjustments$-1,767,631
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Third party administration of health and welfare benefits”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy is provided to board of trustees and available for review and comments”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board annually reviews agreements with trustmark prior to signing and quarterly reviwes activity of insurance trust & trustmark.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial data available upon request”

Filing and Contact Details

Filer

Filer Name
Tmt Group Insurance Trust
EIN
35-2285804
Phone
8472832231
Address
14 BRIDLEWOOD ROAD STE 200, NORTHBROOK, IL 60062

Signing Officer

Name
Richard Malek
Title
Chairman
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Malek
Formed
2007
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
7
Employees
0

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - TMT GROUP INSURANCE TRUSTEIN 35-2285804FORM 990T ATTACHMENTSCHEDULE GBY RESOLUTION, THE TRUSTEES OF TMT GROUP INSURANCE TRUST SET ASIDE ALL OF THE INVESTMENT INCOME FOR THE CURRENT YEAR TO BE APPLIED TOWARD RELATED EXEMPT FUNCTION EXPENSES. THE ENTIRE NET INVESTMENT INCOME WAS ABSORBED BY SUCH EXPENSES.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Plan has adopted the provisions of ASC Topic 740, Income Taxes, relating to the accounting for uncertainty in income taxes. The Plan files exempt organization business income tax returns in the U.S. federal jurisdiction and the state of Illinois. With few exceptions, the Plan is not subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2011.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“POOLING CHARGES $29641”

Raw XML Appendix361 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
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 FIELD DRIVE
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2DINO DIVENERE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GLEN WESTPHAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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IRS990/IRPDocumentCnt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan has adopted the provisions of ASC Topic 740, Income Taxes, relating to the accounting for uncertainty in income taxes. The Plan files exempt organization business income tax returns in the U.S. federal jurisdiction and the state of Illinois. With few exceptions, the Plan is not subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1POOLING CHARGES $29641
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0277752
IRS990ScheduleD/TotalRevenuePerForm990Amt03874125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03844484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02045383
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Claim Reserve
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt018450
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual cost
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - TMT GROUP INSURANCE TRUSTEIN 35-2285804FORM 990T ATTACHMENTSCHEDULE GBY RESOLUTION, THE TRUSTEES OF TMT GROUP INSURANCE TRUST SET ASIDE ALL OF THE INVESTMENT INCOME FOR THE CURRENT YEAR TO BE APPLIED TOWARD RELATED EXEMPT FUNCTION EXPENSES. THE ENTIRE NET INVESTMENT INCOME WAS ABSORBED BY SUCH EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIRD PARTY ADMINISTRATION OF HEALTH AND WELFARE BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY IS PROVIDED TO BOARD OF TRUSTEES AND AVAILABLE FOR REVIEW AND COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ANNUALLY REVIEWS AGREEMENTS WITH TRUSTMARK PRIOR TO SIGNING AND QUARTERLY REVIWES ACTIVITY OF INSURANCE TRUST & TRUSTMARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL DATA AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01646048
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01646048
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05242421
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05242421
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3596373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt0903125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03874125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03874125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01646048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 BRIDLEWOOD ROAD STE 200
IRS990/USAddress/CityNm0NORTHBROOK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060062
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MALEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TMT GROUP INSURANCE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TMTG
ReturnHeader/Filer/EIN0352285804
ReturnHeader/Filer/PhoneNum08472832231
ReturnHeader/Filer/USAddress/AddressLine1Txt014 BRIDLEWOOD ROAD STE 200
ReturnHeader/Filer/USAddress/CityNm0NORTHBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porte Brown LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 Oakton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060007
ReturnHeader/PreparerPersonGrp/PhoneNum08479561040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENEVRA KNIGHT
ReturnHeader/ReturnTs02015-09-14T07:21:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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