Civic Intelligence

Baker & Mckenzie Veba Medical Plan

EIN 36-7046056 • 501(c)9 • Dallas, TX

Profile

Payment of medical/dental benefits for veba plan members

PO Box 653067Dallas, TX 75265-3067

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.00x

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

501(c)9 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.00x

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

501(c)9 • $25M-$50M nonprofits • Source year 2025

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$2,500

Higher top officer pay than 47% of similar nonprofits.

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

501(c)9 • $25M-$50M nonprofits • Source year 2025

Asset Growth

99th percentile

252%

Faster asset growth than 99% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

42%

Faster revenue growth than 90% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,665,704

Up $2,623,097 (+252%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$3,665,704

Up $2,623,097 (+252%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin58th percentile

Revenue

Up

$29,943,947

Up $8,825,690 (+42%) from 2024

Expenses

Up

$27,320,850

Up $3,559,467 (+15%) from 2024

Net Income

Up

$2,623,097

Up $5,266,223 (+199%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,174,215Liabilities 2020: $0Net Assets 2020: $3,174,2152020Assets 2021: $1,238,348Liabilities 2021: $0Net Assets 2021: $1,238,3482021Assets 2022: $3,982,607Liabilities 2022: $0Net Assets 2022: $3,982,6072022Assets 2023: $3,685,733Liabilities 2023: $0Net Assets 2023: $3,685,7332023Assets 2024: $1,042,607Liabilities 2024: $0Net Assets 2024: $1,042,6072024Assets 2025: $3,665,704Liabilities 2025: $0Net Assets 2025: $3,665,7042025

Highlighted filing

2025

Assets$3,665,704
Liabilities$0
Net Assets$3,665,704
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$30M$20M$10M$0-$10MRevenue 2020: $20,455,820Expenses 2020: $20,608,522Net Income 2020: -$152,7022020Revenue 2021: $20,940,528Expenses 2021: $22,876,395Net Income 2021: -$1,935,8672021Revenue 2022: $26,929,789Expenses 2022: $24,185,530Net Income 2022: $2,744,2592022Revenue 2023: $24,878,405Expenses 2023: $25,175,279Net Income 2023: -$296,8742023Revenue 2024: $21,118,257Expenses 2024: $23,761,383Net Income 2024: -$2,643,1262024Revenue 2025: $29,943,947Expenses 2025: $27,320,850Net Income 2025: $2,623,0972025

Highlighted filing

2025

Revenue$29,943,947
Expenses$27,320,850
Net Income$2,623,097
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,665,704
Liabilities
$0
Net assets
$3,665,704
Revenue
$29,943,947
Expenses
$27,320,850
Net income
$2,623,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$29.9$27.3$2.62
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$21.1$23.8$2.64
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$24.9$25.2$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$26.9$24.2$2.74
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$20.9$22.9$1.94
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$20.5$20.6$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$29,943,947
Mission and Program Overview

Mission

Payment of medical/dental benefits for veba plan members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,042,607$3,665,704▲ $2,623,097
Rtn Earn Endowment Incm Other Fnds$1,042,607$3,665,704▲ $2,623,097
Total Assets$1,042,607$3,665,704▲ $2,623,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,042,607$3,665,704▲ $2,623,097
Total Liabilities and Net Assets / Fund Balance$1,042,607$3,665,704▲ $2,623,097
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
-Trustee$2,500$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,843,990
Investment Income
$99,957
Other Revenue
$0
Change in Net Assets
$2,623,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,250
Salaries, Compensation, and Employee Benefits$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$27,235,100--$27,235,100
Fees for Services Accounting-$83,250-$83,250
Current Officers, Directors, Trustees, and Key Employees-$2,500-$2,500
Total Functional Expenses$27,235,100$85,750$0$27,320,850
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
Governance and Compliance

Governance Checklist

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

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“When decisions are made, they are documented in the permanent record”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“.”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Tax department prepares, reviews and files form 990”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“ANNUAL STATEMENT”

FORM 990, PAGE 6, PART VI, LINE 15A

“Not applicable trust has corporate trustees”

FORM 990, PAGE 6, PART VI, LINE 15B

“Only bank trustee receives compensation based on fee schedule”

Form 990, Page 6, Part VI, Line 18

“PROVIDED UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Baker & Mckenzie Veba Medical Plan
EIN
36-7046056
Phone
8888663275
Address
PO BOX 653067, DALLAS, TX 75265-3067

Signing Officer

Name
Bank of America N a
Title
Managing Director
Phone
8888663275
Signed
2025-10-30

Organization Details

Formed
1994
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix231 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029943947
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt099957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099957
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01042607
IRS990/NetAssetsOrFundBalancesEOYAmt03665704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0ASO/ CLAIM EXPENSES
IRS990/PartialLiquidationInd0false
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IRS990/ReconcilationRevenueExpnssAmt02623097
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01042607
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX DEPARTMENT PREPARES, REVIEWS AND FILES FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE TRUST HAS CORPORATE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLY BANK TRUSTEE RECEIVES COMPENSATION BASED ON FEE SCHEDULE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08888663275
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
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ReturnHeader/Filer/EIN0367046056
ReturnHeader/Filer/PhoneNum08888663275
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ReturnHeader/ReturnTs02025-11-03T10:01:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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