Civic Intelligence

Electrical Insurance Trustees

990 • Fiscal year 2012 • EIN 36-1033970

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 24, 2013

Organization ProfileWWW.FUNDOFFICE.ORG

View Organization Page

221 North Lasalle Street No 20060601
Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$467,448,798

Up $56,943,386 (+14%) from 2011

Net Assets

Up

$453,752,442

Up $56,470,633 (+14%) from 2011

Liabilities

Up

$13,696,356

Up $472,753 (+3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$162,340,846

Down $28,196,629 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800M$600M$400M$200M$0Assets 2010: $374,023,351Liabilities 2010: $12,516,140Net Assets 2010: $361,507,2112010Assets 2011: $410,505,412Liabilities 2011: $13,223,603Net Assets 2011: $397,281,8092011Assets 2012: $467,448,798Liabilities 2012: $13,696,356Net Assets 2012: $453,752,4422012Assets 2014: $519,236,995Liabilities 2014: $15,747,490Net Assets 2014: $503,489,5052014Assets 2015: $538,102,827Liabilities 2015: $21,322,611Net Assets 2015: $516,780,2162015Assets 2016: $567,231,441Liabilities 2016: $23,467,630Net Assets 2016: $543,763,8112016Assets 2017: $613,969,336Liabilities 2017: $24,253,311Net Assets 2017: $589,716,0252017Assets 2018: $658,028,889Liabilities 2018: $28,362,435Net Assets 2018: $629,666,4542018Assets 2020: $734,017,335Liabilities 2020: $21,087,417Net Assets 2020: $712,929,9182020Assets 2022: $729,046,741Liabilities 2022: $28,985,560Net Assets 2022: $700,061,1812022

Highlighted filing

2012

Assets$467,448,798
Liabilities$13,696,356
Net Assets$453,752,442
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $219,085,5392010Expenses 2011: $190,537,4752011Expenses 2012: $162,340,8462012Revenue 2014: $195,646,611Expenses 2014: $177,379,179Net Income 2014: $18,267,4322014Revenue 2015: $210,995,690Expenses 2015: $185,988,009Net Income 2015: $25,007,6812015Revenue 2016: $222,627,639Expenses 2016: $192,415,923Net Income 2016: $30,211,7162016Revenue 2017: $238,683,935Expenses 2017: $205,242,283Net Income 2017: $33,441,6522017Revenue 2018: $261,179,763Expenses 2018: $211,346,841Net Income 2018: $49,832,9222018Revenue 2020: $269,435,955Expenses 2020: $241,344,091Net Income 2020: $28,091,8642020Revenue 2022: $275,509,877Expenses 2022: $269,554,938Net Income 2022: $5,954,9392022

Highlighted filing

2012

Revenue-
Expenses$162,340,846
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 24, 2013
Return Version
2011v1.5
Gross Receipts
$232,785,150
Mission and Program Overview

Mission

Provide medical benefits to plan participants.

Filing and Contact Details

Filer

EIN
36-1033970
Raw XML AppendixShowing 400 of 5,260 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/Form990ScheduleDPartXIV/Explanation0THE INDIVIDUAL PLANS FILE FORM 5500, ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN, WITH THE INTERNAL REVENUE SERVICE (IRS). THE PLANS' RETURNS ARE SUBJECT TO EXAMINATION UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES. THE TRUST FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE TRUST'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TRANSFER OF ASSETS TO AFFILIATED PENSION PLAN -16,550,616. TRANSFER OF ASSETS TO OTHER UNRELATED RETIREMENT PLANS -161,939. TOTAL TO SCHEDULE D, PART XI, LINE 8: -16,712,555.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REIMBURSED SHARED EXPENSES REPORTED NET ON FINANCIAL STATEMENTS 2,755,796.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3TRANSFER OF ASSETS TO AFFILIATED PENSION PLAN 16,550,616. TRANSFER OF ASSETS TO OTHER UNRELATED RETIREMENT PLANS 161,939.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4REIMBURSED SHARED EXPENSES REPORTED NET ON FINANCIAL STATEMENTS 2,755,796.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded0635016
IRS990ScheduleD/InvestmentExpensesNotIncluded20635016
IRS990ScheduleD/LeaseholdImprovements/BookValue05369
IRS990ScheduleD/LeaseholdImprovements/Depreciation0453066
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0458435
IRS990ScheduleD/NetUnrealizedGainsInvestments02738884
IRS990ScheduleD/NetUnrealizedGLOnInvestments02738884
IRS990ScheduleD/OtherAmount0-16712555
IRS990ScheduleD/OtherExpensesIncluded016712555
IRS990ScheduleD/OtherExpensesNotIncluded02755796
IRS990ScheduleD/OtherLiabilities/Amount010040051
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherRevenuesNotIncluded02755796
IRS990ScheduleD/OtherSecurities/BookValue0322589013
IRS990ScheduleD/OtherSecurities/Description0INVESTMENT IN EIT INSURANCE MASTER TRUST
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99002738884
IRS990ScheduleD/RevenueNotRptdOnFinStmt03390812
IRS990ScheduleD/RevenueSubtotal0229394338
IRS990ScheduleD/TotalAdjustments0-13973671
IRS990ScheduleD/TotalExpenses0162340846
IRS990ScheduleD/TotalExpensesPerForm9900162340846
IRS990ScheduleD/TotalOfAmounts010040051
IRS990ScheduleD/TotalOfBookValueLandBuildings0992281
IRS990ScheduleD/TotalOfBookValueSecurities0322589013
IRS990ScheduleD/TotalRevenue0232785150
IRS990ScheduleD/TotalRevenuePerForm9900232785150
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0175662589
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0232133222
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1266650
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2121657
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3124665
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$467,448,798
Liabilities
$13,696,356
Net assets
$453,752,442
Revenue
-
Expenses
$162,340,846
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$729$29.0$700$276$270$5.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$734$21.1$713$269$241$28.1
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$658$28.4$630$261$211$49.8
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$614$24.3$590$239$205$33.4
2016Detailed filing. Detailed filing data is available for this year.$567$23.5$544$223$192$30.2
2015Detailed filing. Detailed filing data is available for this year.$538$21.3$517$211$186$25.0
2014Detailed filing. Detailed filing data is available for this year.$519$15.7$503$196$177$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$467$13.7$454$162
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$411$13.2$397$191
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$374$12.5$362$219