Civic Intelligence

General Dynamics Adv Tech Sys Inc Mgmt & Nonrep Employees Postrtmt Hlth Trust

990 • Fiscal year 2010 • EIN 36-7231076

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

Organization ProfileNONE
C/O Northern Trust CO 50 S Lasalle60603
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2010 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

$17,714,644

No earlier filing loaded for comparison.

Net Assets

$17,714,644

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,089,986

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $17,714,644Liabilities 2010: $0Net Assets 2010: $17,714,6442010Assets 2011: $17,897,853Liabilities 2011: $0Net Assets 2011: $17,897,8532011Assets 2012: $20,060,350Liabilities 2012: $0Net Assets 2012: $20,060,3502012Assets 2013: $26,070,427Liabilities 2013: $0Net Assets 2013: $26,070,4272013Assets 2014: $29,530,434Liabilities 2014: $0Net Assets 2014: $29,530,4342014Assets 2015: $31,288,191Liabilities 2015: $1,865,016Net Assets 2015: $29,423,1752015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$17,714,644
Liabilities$0
Net Assets$17,714,644
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,089,9862010Expenses 2011: $1,161,2322011Expenses 2012: $1,768,6522012Revenue 2013: $1,500,830Expenses 2013: $1,410,493Net Income 2013: $90,3372013Revenue 2014: $1,411,293Expenses 2014: $934,186Net Income 2014: $477,1072014Revenue 2015: $8,664,014Expenses 2015: $797,561Net Income 2015: $7,866,4532015Revenue 2016: $831,532Expenses 2016: $3,025,372Net Income 2016: -$2,193,8402016

Highlighted filing

2010

Revenue-
Expenses$1,089,986
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$12,305,303
Mission and Program Overview

Mission

Employee health and welfare benefits

Filing and Contact Details

Filer

EIN
36-7231076
Raw XML Appendix312 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/ActivityOrMissionDescription0EMPLOYEE HEALTH AND WELFARE BENEFITS
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IRS990/AddressPrincipalOfficerUS/City0FALLS CHURCH
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022042
IRS990/Advertising/Total00
IRS990/BenefitsPaidToMembersCY0921203
IRS990/BenefitsPaidToMembersPriorYear0889543
IRS990/BenefitsToMembers/Total0921203
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY016485519
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IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities0false
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IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NamePerson0THE NORTHERN TRUST COMPANY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization03016
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
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IRS990/InvestmentIncomeCurrentYear0496151
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IRS990/InvestmentIncome/UnrelatedBusinessRevenue0234310
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY014945968
IRS990/InvestmentsPubTradedSecurities/EOY015740213
IRS990/LessCostOthBasisSalesExpenses/Securities010830461
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0EMPLOYEE HEALTH AND WELFARE BENEFITS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HENRY C EICKELBERG
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY016485519
IRS990/NetAssetsOrFundBalancesEOY017714644
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0261841
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue0261841
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0169126
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY016025
IRS990/OtherAssetsTotal/EOY020151
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0-25553
IRS990/OtherExpensesCurrentYear0168783
IRS990/OtherExpenses/Description0ADMINISTRATION FEES
IRS990/OtherExpenses/Description1PREMIUMS
IRS990/OtherExpenses/Description2CUSTODY & TRUSTEE FEES
IRS990/OtherExpenses/Description3RETIREMENT PLAN SVCS
IRS990/OtherExpenses/Total076624
IRS990/OtherExpenses/Total14905
IRS990/OtherExpenses/Total23016
IRS990/OtherExpenses/Total31558
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenue/BusinessCode1525100
IRS990/ProgramServiceRevenueCY0978691
IRS990/ProgramServiceRevenue/Description0SPONSOR CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear0847878
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome058447
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1920244
IRS990/ProgramServiceRevenue/TotalRevenueColumn058447
IRS990/ProgramServiceRevenue/TotalRevenueColumn1920244
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0844269
IRS990/ReconcilationRevenueExpenses0384856
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0384856
IRS990/RevenuesLessExpensesPriorYear0-1065550
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01523526
IRS990/SavingsAndTempCashInvestments/EOY01954280
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Northern Trust Company is the institutional trustee of this Voluntary Employees' Beneficiary Association under IRC 501(c )(9) formed to fund certain welfare benefits of current and former employees of General Dynamics Corporation and its subsidiaries. There are no meetings of the governing body or committees to document.
IRS990ScheduleO/GeneralExplanation/Explanation1An accounting firm prepares Forms 990 and 990T from data provided by trustee Northern Trust Company. The returns are reviewed by Human Capital Processes group at General Dynamics. The return is sent to the Trustee before filing for signature.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGE IN UNREALIZED GAINS: $844,269.
IRS990ScheduleO/GeneralExplanation/Explanation4MODIFIED CASH.
IRS990ScheduleO/GeneralExplanation/Identifier0MEETINGS HELD AND ACTIONS TAKEN
IRS990ScheduleO/GeneralExplanation/Identifier1REVIEW OF FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11a
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 1
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0FALLS CHURCH
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode022042
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0131673581
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0DE
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10GENERAL DYNAMICS CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership00.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0TECHNOLOGY
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome00
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C CORP
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
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IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1050 S LASALLE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060603
IRS990/TheBooksAreInCareOf/NamePerson0NORTHERN TRUST CO
IRS990/TheBooksAreInCareOf/TelephoneNumber03126306000
IRS990/TotalAssets/BOY016485519
IRS990/TotalAssetsBOY016485519
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IRS990/TotalAssetsEOY017714644
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01089986
IRS990/TotalExpensesPriorYear0863990
IRS990/TotalFunctionalExpenses/Total01089986
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0496151
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY016485519
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0978691
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0978691
IRS990/TotalRevenue/TotalRevenueColumn01474842
IRS990/TotalRevenue/UnrelatedBusinessRevenue0496151
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0367231076
ReturnHeader/Filer/Name/BusinessNameLine10GENERAL DYNAMICS ADV TECH SYS INC
ReturnHeader/Filer/Name/BusinessNameLine20MGMT & NONREP EMPLOYEES POSTRTMT HLTH TRUST
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone07038763000
ReturnHeader/Filer/USAddress/AddressLine10C/O NORTHERN TRUST CO 50 S LASALLE
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060603
ReturnHeader/Officer/DateSigned02011-11-02
ReturnHeader/Officer/Name0ANDREW HAUBERT
ReturnHeader/Officer/Phone03125572847
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERNST & YOUNG US LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 IVAN ALLEN BLVD STE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030308
ReturnHeader/Preparer/Phone04048748300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T13:30:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,714,644
Liabilities
$0
Net assets
$17,714,644
Revenue
-
Expenses
$1,089,986
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$3.03$2.19
2015Detailed filing. Detailed filing data is available for this year.$31.3$1.87$29.4$8.66$0.80$7.87
2014Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$1.41$0.93$0.48
2013Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$1.50$1.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.00$17.9$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$1.09