Civic Intelligence

Gen Dynamics Advanced Tech Sys Rep Emplys Postretirement Health Benefit Trust

990 • Fiscal year 2012 • EIN 36-7237991

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization ProfileN/A
C/O Northern Trust CO 50 S LasalleSuite BB-1160603
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2012 filings • 501(c)9 • $5M-$10M 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

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M 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 / Assets21st percentile

Assets

Up

$4,338,019

Up $390,264 (+9.9%) from 2011

Net Assets

Up

$4,338,019

Up $390,264 (+9.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$422,050

Up $166,818 (+65%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150M$100M$50M$0Assets 2010: $3,648,799Liabilities 2010: $0Net Assets 2010: $3,648,7992010Assets 2011: $3,947,755Liabilities 2011: $0Net Assets 2011: $3,947,7552011Assets 2012: $4,338,019Liabilities 2012: $0Net Assets 2012: $4,338,0192012Assets 2013: $5,433,588Liabilities 2013: $0Net Assets 2013: $5,433,5882013Assets 2014: $5,519,535Liabilities 2014: $8,806Net Assets 2014: $5,510,7292014Assets 2015: $5,432,090Liabilities 2015: $4,151Net Assets 2015: $5,427,9392015Assets 2017: $30,209,083Liabilities 2017: $0Net Assets 2017: $30,209,0832017Assets 2019: $102,218,863Liabilities 2019: $0Net Assets 2019: $102,218,8632019Assets 2020: $103,955,974Liabilities 2020: $0Net Assets 2020: $103,955,9742020Assets 2021: $104,439,191Liabilities 2021: $0Net Assets 2021: $104,439,1912021Assets 2022: $82,634,331Liabilities 2022: $0Net Assets 2022: $82,634,3312022Assets 2023: $74,550,742Liabilities 2023: $837,421Net Assets 2023: $73,713,3212023Assets 2024: $65,761,165Liabilities 2024: $0Net Assets 2024: $65,761,1652024

Highlighted filing

2012

Assets$4,338,019
Liabilities$0
Net Assets$4,338,019
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $627,6422010Expenses 2011: $255,2322011Expenses 2012: $422,0502012Revenue 2013: $323,769Expenses 2013: $380,191Net Income 2013: -$56,4222013Revenue 2014: $424,871Expenses 2014: $648,710Net Income 2014: -$223,8392014Revenue 2015: $1,248,667Expenses 2015: $248,388Net Income 2015: $1,000,2792015Revenue 2017: $3,078,582Expenses 2017: $6,220,134Net Income 2017: -$3,141,5522017Revenue 2019: $11,267,485Expenses 2019: $16,192,492Net Income 2019: -$4,925,0072019Revenue 2020: $12,836,914Expenses 2020: $14,908,195Net Income 2020: -$2,071,2812020Revenue 2021: $15,120,294Expenses 2021: $15,761,646Net Income 2021: -$641,3522021Revenue 2022: $34,550,972Expenses 2022: $18,182,966Net Income 2022: $16,368,0062022Revenue 2023: $6,391,400Expenses 2023: $17,622,090Net Income 2023: -$11,230,6902023Revenue 2024: $5,580,872Expenses 2024: $12,153,202Net Income 2024: -$6,572,3302024

Highlighted filing

2012

Revenue-
Expenses$422,050
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Gross Receipts
$7,555,821
Mission and Program Overview

Mission

To provide employee health and welfare benefits

Filing and Contact Details

Filer

EIN
36-7237991
Raw XML Appendix356 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/InvestmentsOtherSecurities/BOY00
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
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IRS990/NumberFormsTransmittedWith109602
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IRS990/SalariesEtcCurrentYear020196
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IRS990/SavingsAndTempCashInvestments/BOY0281351
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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. There are no meetings of the governing body or committees to document. Part VI, Section B, Line 12-15 These questions are not applicable to the trust. Additionally, the trust does not have any employees, therefore, no processes related to employee compensation are in place.
IRS990ScheduleO/GeneralExplanation/Explanation1An accounting firm prepares Form 990 from data provided by trustee Northern Trust Company. The return is reviewed by Human Capital Processes group at General Dynamics. The return is sent to the Trustee before filing for signature.
IRS990ScheduleO/GeneralExplanation/Explanation2As a 501(c)(9) organization, the Trust is not required to make the documents referenced in question 19 available to the general public. Average hours per week devoted to position FORM 990, PART VII, SECTION A, lINE 1, COL B As Trustee, Northern Trust provides administrative services such as acting as investment manager for 'GEN DYNAMICS ADVANCED TECH SYS REP EMPLYS POSTRETIREMENT HEALTH BENEFIT TRUST'. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis, but are calculated based upon factors such as the market value of the account and in accordance with the Northern Trust's agreement with 'GENERAL DYNAMICS'.
IRS990ScheduleO/GeneralExplanation/Explanation3MODIFIED CASH.
IRS990ScheduleO/GeneralExplanation/Identifier0MEETINGS HELD AND ACTIONS TAKEN BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier1REVIEW OF FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier3METHOD 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 XII, LINE 1
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IRS990/TotalAssetsEOY04338019
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IRS990/TotalFunctionalExpenses/Total0422050
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalRevenue/TotalRevenueColumn01167531
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IRS990/UnsecuredNotesLoansPayable/BOY00
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IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0367237991
ReturnHeader/Filer/InCareOfName0% NORTHERN TRUST CO
ReturnHeader/Filer/Name/BusinessNameLine10GEN DYNAMICS ADVANCED TECH SYS REP
ReturnHeader/Filer/Name/BusinessNameLine20EMPLYS POSTRETIREMENT HEALTH BENEFIT TRUST
ReturnHeader/Filer/NameControl0GEND
ReturnHeader/Filer/Phone07038763000
ReturnHeader/Filer/USAddress/AddressLine10C/O NORTHERN TRUST CO 50 S LASALLE
ReturnHeader/Filer/USAddress/AddressLine20Suite BB-11
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060603
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0Tammi A Kozlowski
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERNST & YOUNG US LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 MONUMENT CIRCLE STE 2600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046204
ReturnHeader/Preparer/Phone03176817000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-26T20:15:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,338,019
Liabilities
$0
Net assets
$4,338,019
Revenue
-
Expenses
$422,050
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$0.00$65.8$5.58$12.2$6.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$0.84$73.7$6.39$17.6$11.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.6$0.00$82.6$34.6$18.2$16.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$0.00$104$15.1$15.8$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$0.00$104$12.8$14.9$2.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$0.00$102$11.3$16.2$4.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.00$30.2$3.08$6.22$3.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$1.25$0.25$1.00
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.01$5.51$0.42$0.65$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.32$0.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.63