Civic Intelligence

3M Employees Welfare Benefits Association

990 • Fiscal year 2015 • EIN 36-3604792

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
3M Center Building 224-5n-40St Paul, MN 55144

(651) 736-8146

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

39th percentile

$31,413

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

9.1%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$93,428,766

Up $1,662,571 (+1.8%) from 2014

Net Assets

Down

-$19,395,746

Down $2,038,420 (-12%) from 2014

Liabilities

Up

$112,824,512

Up $3,700,991 (+3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Up

$410,132,049

Up $34,272,125 (+9.1%) from 2014

Expenses

Up

$411,785,241

Up $33,497,858 (+8.9%) from 2014

Net Income

Up

-$1,653,192

Up $774,267 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200M$100M$0-$100M-$200MAssets 2010: $68,616,647Liabilities 2010: $109,026,633Net Assets 2010: -$40,409,9862010Assets 2011: $74,740,036Liabilities 2011: $115,450,594Net Assets 2011: -$40,710,5582011Assets 2012: $80,661,903Liabilities 2012: $112,664,194Net Assets 2012: -$32,002,2912012Assets 2013: $86,155,923Liabilities 2013: $107,238,460Net Assets 2013: -$21,082,5372013Assets 2014: $91,766,195Liabilities 2014: $109,123,521Net Assets 2014: -$17,357,3262014Assets 2015: $93,428,766Liabilities 2015: $112,824,512Net Assets 2015: -$19,395,7462015Assets 2016: $102,498,588Liabilities 2016: $114,608,644Net Assets 2016: -$12,110,0562016Assets 2017: $13,747,569Liabilities 2017: $114,741,539Net Assets 2017: -$100,993,9702017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$93,428,766
Liabilities$112,824,512
Net Assets-$19,395,746
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$600M$400M$200M$0-$200MExpenses 2010: $340,689,0842010Expenses 2011: $355,098,6812011Expenses 2012: $382,381,2532012Revenue 2013: $396,050,627Expenses 2013: $395,475,538Net Income 2013: $575,0892013Revenue 2014: $375,859,924Expenses 2014: $378,287,383Net Income 2014: -$2,427,4592014Revenue 2015: $410,132,049Expenses 2015: $411,785,241Net Income 2015: -$1,653,1922015Revenue 2016: $445,344,846Expenses 2016: $415,176,973Net Income 2016: $30,167,8732016Revenue 2017: $323,370,827Expenses 2017: $412,254,741Net Income 2017: -$88,883,9142017Revenue 2018: $442,014,144Expenses 2018: $444,609,180Net Income 2018: -$2,595,0362018

Highlighted filing

2015

Revenue$410,132,049
Expenses$411,785,241
Net Income-$1,653,192
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$410,132,049
Mission and Program Overview

Mission

To finance medical, dental, and long-term disability benefits provided to current 3m employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$59,665,903$61,996,583▲ $2,330,680
Investments in Publicly Traded Securities$27,334,589$27,157,950▼ $176,639
Cash and Non-Interest-Bearing Accounts$57,476$32,006▼ $25,470
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-17,357,326$-19,395,746▼ $2,038,420
Total Assets$91,766,195$93,428,766▲ $1,662,571
Other Assets Total$4,708,227$4,242,227▼ $466,000
Liabilities
Accounts Payable and Accrued Expenses$106,187,364$109,065,249▲ $2,877,885
Other Liabilities$2,936,157$3,759,263▲ $823,106
Total Liabilities$109,123,521$112,824,512▲ $3,700,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,357,326$-19,395,746▼ $2,038,420
Total Liabilities and Net Assets / Fund Balance$91,766,195$93,428,766▲ $1,662,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,682,087--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Michael a AndersonTrustee$31,413$31,413

Board Members and Trustees

NameTitle
David J OverstreetPresident
Gregg M LarsonDirector
Marlene M McgrathDirector
Matthew J GinterDirector
-Asst. Treasurer
Dennis P DuerstSecretary
Kimberly M TorsethTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldProcess Medical Claims3535 BLUE CROSS ROAD, Eagan, MN 55122-1154$8,809,230
Health PartnersProcess Medical Claims8170 33RD AVE S M/S 21104A, Bloomington, MN 55425$7,752,808
CaremarkProcess Medical Prescription Drug Claims2211 SANDERS ROAD, Northbrook, IL 60062$1,780,094
HewittRecordkeeping Services45 SOUTH 7TH STREET SUITE 2100, Minneapolis, MN 55402$1,361,617
Delta DentalProcess Dental Claims3560 DELTA DENTAL DRIVE, Eagan, MN 55122-3166$1,145,820
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,729,713
Investment Income
$1,402,336
Other Revenue
$0
Change in Net Assets
$-1,653,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,055,911
Revenue Not Reported on Financial Statements
$76,138
Revenue Not Reported on Form 990
$-385,228
Total Revenue per Audited Statements
$409,670,683
Total Revenue per Form 990
$410,132,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,694,673
Salaries, Compensation, and Employee Benefits$31,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$390,059,155
Fees for Service Investment Mgmnt Fees---$76,138
Other Expenses---$57,874
Fees for Services Accounting---$46,872
Current Officers, Directors, Trustees, and Key Employees---$31,413
Fees for Services Other---$24,201
Total Functional Expenses$0$0$0$411,785,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$411,785,241
Expenses per Audited Statements$408,858,103
Total Expenses per Audited Statements$408,858,103
Expenses Not Reported on Financial Statements$2,927,138
Other Expense Adjustments$2,851,000
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation for Collateral Received$3,759,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 8B

“The trust does not have any committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by individuals within the 3m company tax department prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documentation and financial statements are not legally required to be disclosed to the public and therefore are not made available. The trust does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
3m Employees Welfare Benefits
EIN
36-3604792
Phone
6517368146
Address
3M CENTER BUILDING 224-5N-40, ST PAUL, MN 55144

Signing Officer

Name
Kimberly M Torseth
Title
Asst. Treasurer
Phone
6517368146
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice K Angell
Formed
1987
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Trust ii constitutes a qualified voluntary employee benefit association under section 501(c)(9) of the internal revenue code (irc) and is, therefore, considered to be exempt from federal income taxes under provisions of section 501(a). Trust ii obtained its latest determination letter on june 13, 1989, in which the internal revenue service (irs) stated that trust ii, as designed, was in compliance with the applicable requirements of the irc. Trust ii has been amended since receiving the determination letter. However, the trust ii administrator believes that the plan is currently designed and being operated in compliance with the applicable requirements of the irc. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in ibnr year over year 2,851,000.”

Raw XML AppendixShowing 400 of 450 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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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANICE K ANGELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318045266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190684447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318045266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190684447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0357200235
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02776870
IRS990/PYOtherExpensesAmt021062015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0373083054
IRS990/PYRevenuesLessExpensesAmt0-2427459
IRS990/PYSalariesCompEmpBnftPaidAmt025133
IRS990/PYTotalExpensesAmt0378287383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375859924
IRS990/ReconcilationRevenueExpnssAmt0-1653192
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-17357326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-19395746
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02927138
IRS990ScheduleD/ExpensesSubtotalAmt0408858103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt076138
IRS990ScheduleD/InvestmentExpensesNotIncldAmt076138
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-385228
IRS990ScheduleD/OtherExpensesNotIncludedAmt02851000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03759263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION FOR COLLATERAL RECEIVED
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03759263
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt152568647
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21357732
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3628854
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt43682087
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED SEPARATE ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMON/COLLECTIVE TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3103-12 INVESTMENT ENTITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc4SECURITIES LOANED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt0-385228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt076138
IRS990ScheduleD/RevenueSubtotalAmt0410055911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRUST II CONSTITUTES A QUALIFIED VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC) AND IS, THEREFORE, CONSIDERED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(A). TRUST II OBTAINED ITS LATEST DETERMINATION LETTER ON JUNE 13, 1989, IN WHICH THE INTERNAL REVENUE SERVICE (IRS) STATED THAT TRUST II, AS DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. TRUST II HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE TRUST II ADMINISTRATOR BELIEVES THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN IBNR YEAR OVER YEAR 2,851,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt061996583
IRS990ScheduleD/TotalExpensesPerForm990Amt0411785241
IRS990ScheduleD/TotalLiabilityAmt03759263
IRS990ScheduleD/TotalRevenuePerForm990Amt0410132049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409670683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408858103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY INDIVIDUALS WITHIN THE 3M COMPANY TAX DEPARTMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTATION AND FINANCIAL STATEMENTS ARE NOT LEGALLY REQUIRED TO BE DISCLOSED TO THE PUBLIC AND THEREFORE ARE NOT MADE AVAILABLE. THE TRUST DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0410417775
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt03M COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03M CENTER BUILDING 224-5N-40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt03M EMPLOYEES WELFARE BENEFITS ASSOCIATION TRUST I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13M EMPLOYEES WELFARE BENEFITS ASSOCIATION TRUST III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt23M EMPLOYEES WELFARE BENEFITS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411294448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411746690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411414203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCE HEALTH CARE BENEFITS PROVIDED TO RETIRED 3M EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FINANCE LIFE INSURANCE BENEFITS TO RETIRED 3M EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FINANCE LIFE INSURANCE BENEFITS TO CURRENT 3M EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03M CENTER BUILDING 224-5N-40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13M CENTER BUILDING 224-5N-40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23M CENTER BUILDING 224-5N-40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd255144
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091766195
IRS990/TotalAssetsEOYAmt093428766
IRS990/TotalAssetsGrp/BOYAmt091766195
IRS990/TotalAssetsGrp/EOYAmt093428766
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411785241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109123521
IRS990/TotalLiabilitiesEOYAmt0112824512
IRS990/TotalLiabilitiesGrp/BOYAmt0109123521
IRS990/TotalLiabilitiesGrp/EOYAmt0112824512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17357326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19395746

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,428,766
Liabilities
$112,824,512
Net assets
-$19,395,746
Revenue
$410,132,049
Expenses
$411,785,241
Net income
-$1,653,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$442$445$2.60
2017Detailed filing. Detailed filing data is available for this year.$13.7$115$101$323$412$88.9
2016Detailed filing. Detailed filing data is available for this year.$102$115$12.1$445$415$30.2
2015Detailed filing. Detailed filing data is available for this year.$93.4$113$19.4$410$412$1.65
2014Detailed filing. Detailed filing data is available for this year.$91.8$109$17.4$376$378$2.43
2013Detailed filing. Detailed filing data is available for this year.$86.2$107$21.1$396$395$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.7$113$32.0$382
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$115$40.7$355
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.6$109$40.4$341