Civic Intelligence

Delta Pilots Disability and Survivorship Trust

990 • Fiscal year 2012 • EIN 36-6751616

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 25, 2013

Organization ProfileWWW.DELTA.COM
1030 Delta BlvdDepartment 21630354
Siviq Scores

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

Liabilities / Assets

16th percentile

0.10x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • $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

2nd percentile

-15%

Faster asset growth than 2% of similar nonprofits.

2012 filings • $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 / Assets16th percentile

Assets

Down

$1,065,069,082

Down $75,162,169 (-6.6%) from 2010

Net Assets

Down

$961,176,997

Down $20,775,215 (-2.1%) from 2010

Liabilities

Down

$103,892,085

Down $54,386,954 (-34%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$193,003,406

Up $9,363,613 (+5.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5B$1.0B$500M$0Assets 2010: $1,140,231,251Liabilities 2010: $158,279,039Net Assets 2010: $981,952,2122010Assets 2012: $1,065,069,082Liabilities 2012: $103,892,085Net Assets 2012: $961,176,9972012Assets 2013: $1,163,533,283Liabilities 2013: $172,848,933Net Assets 2013: $990,684,3502013Assets 2014: $1,327,066,069Liabilities 2014: $294,987,196Net Assets 2014: $1,032,078,8732014Assets 2015: $1,229,821,043Liabilities 2015: $256,517,356Net Assets 2015: $973,303,6872015Assets 2016: $1,040,256,925Liabilities 2016: $222,909,971Net Assets 2016: $817,346,9542016Assets 2017: $1,005,321,892Liabilities 2017: $138,350,978Net Assets 2017: $866,970,9142017Assets 2018: $899,054,340Liabilities 2018: $121,297,455Net Assets 2018: $777,756,8852018Assets 2019: $713,751,128Liabilities 2019: $70,159,490Net Assets 2019: $643,591,6382019Assets 2020: $566,299,706Liabilities 2020: $69,346,632Net Assets 2020: $496,953,0742020

Highlighted filing

2012

Assets$1,065,069,082
Liabilities$103,892,085
Net Assets$961,176,997
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100M-$200MExpenses 2010: $183,639,7932010Expenses 2012: $193,003,4062012Expenses 2013: $138,112,1832013Revenue 2014: $79,766,696Expenses 2014: $142,506,464Net Income 2014: -$62,739,7682014Revenue 2015: $96,720,843Expenses 2015: $151,220,336Net Income 2015: -$54,499,4932015Revenue 2016: $27,505,730Expenses 2016: $176,927,645Net Income 2016: -$149,421,9152016Revenue 2017: $191,128,951Expenses 2017: $178,719,556Net Income 2017: $12,409,3952017Revenue 2018: $74,788,270Expenses 2018: $193,074,931Net Income 2018: -$118,286,6612018Revenue 2019: $73,405,921Expenses 2019: $211,606,177Net Income 2019: -$138,200,2562019Revenue 2020: $42,193,999Expenses 2020: $220,084,248Net Income 2020: -$177,890,2492020

Highlighted filing

2012

Revenue-
Expenses$193,003,406
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.2
Gross Receipts
$873,861,534
Mission and Program Overview

Mission

Disburse payments to or on behalf of participants related to disability and survivorship.

Filing and Contact Details

Filer

EIN
36-6751616
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Other Liability noted here encompasses the benefit claims payable, which is made up of the IBNR. Effective July 1, 2009, the Plan recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authority, based on the technical merits of the position. The Plan is exempt from federal and state income taxes under Section 401(a) of the Internal Revenue Code. Tax years that remain subject to examination by major tax jurisdictions date back to the year ending June 30, 2007. All federal and state income tax positions taken or anticipated to be taken in the income tax returns are attributable to the plan sponsor and not the Plan. As of June 30, 2012, there are no known items which would result in a material accrual related to where the Plan has federal or state attributable tax positions.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is completed each year by Delta's Corporate Benefits department. The Analyst enters all information and gathers the necessary files and schedules for support. The return goes through two levels of managerial review; and then the return is reviewed with the Principal Officer prior to signing the return.
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IRS990/TotalOfOtherProgramServiceRev00
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IRS990/TotalOtherRevenue0-110435
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IRS990/TotalProgramServiceExpense0193003406
IRS990/TotalProgramServiceRevenue080917274
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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
$1,065,069,082
Liabilities
$103,892,085
Net assets
$961,176,997
Revenue
-
Expenses
$193,003,406
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$566$69.3$497$42.2$220$178
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$714$70.2$644$73.4$212$138
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$899$121$778$74.8$193$118
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,005$138$867$191$179$12.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,040$223$817$27.5$177$149
2015Detailed filing. Detailed filing data is available for this year.$1,230$257$973$96.7$151$54.5
2014Detailed filing. Detailed filing data is available for this year.$1,327$295$1,032$79.8$143$62.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,164$173$991$138
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,065$104$961$193
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,140$158$982$184