Civic Intelligence

Unknown Organization

EIN 38-3277970 • 501(c)9 • Detroit, MI

Profile

Provide retirement health care benefits to robert bosch fuel sysytem employees

PO Box 75000Detroit, MI 48275-3462

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

501(c)9 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)9 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

59%

Higher net margin than 89% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)9 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

425%

Faster revenue growth than 99% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$531,109

Up $47,974 (+9.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$531,109

Up $47,974 (+9.9%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$81,381

Up $65,883 (+425%) from 2013

Expenses

Up

$33,407

Up $33,314 (+35822%) from 2013

Net Income

Up

$47,974

Up $32,569 (+211%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $781,373Liabilities 2010: $0Net Assets 2010: $781,3732010Assets 2011: $482,540Liabilities 2011: $0Net Assets 2011: $482,5402011Assets 2012: $467,730Liabilities 2012: $0Net Assets 2012: $467,7302012Assets 2013: $483,135Liabilities 2013: $0Net Assets 2013: $483,1352013Assets 2014: $531,109Liabilities 2014: $0Net Assets 2014: $531,1092014

Highlighted filing

2014

Assets$531,109
Liabilities$0
Net Assets$531,109
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0Expenses 2010: $505,1052010Expenses 2011: $523,8992011Expenses 2012: $37,2892012Revenue 2013: $15,498Expenses 2013: $93Net Income 2013: $15,4052013Revenue 2014: $81,381Expenses 2014: $33,407Net Income 2014: $47,9742014

Highlighted filing

2014

Revenue$81,381
Expenses$33,407
Net Income$47,974
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,109
Liabilities
$0
Net assets
$531,109
Revenue
$81,381
Expenses
$33,407
Net income
$47,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.81$0.33$0.48
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.15$0.00$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.00$4.68$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$5.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$5.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$81,381
Mission and Program Overview

Mission

Provide retirement health care benefits to robert bosch fuel sysytem employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$483,136$531,108▲ $47,972
Savings and Temporary Cash Investments$349,283$387,954▲ $38,671
Investments in Publicly Traded Securities$133,778$143,069▲ $9,291
Pledges and Grants Receivable$74$86▲ $12
Rtn Earn Endowment Incm Other Fnds$-1$1▲ $2
Total Assets$483,135$531,109▲ $47,974
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,135$531,109▲ $47,974
Total Liabilities and Net Assets / Fund Balance$483,135$531,109▲ $47,974
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,047
Investment Income
$10,334
Other Revenue
$0
Change in Net Assets
$47,974
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$33,407--$33,407
Total Functional Expenses$33,407$0$0$33,407
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“This is a trust used to pay health care benefits for the robert bosch fuel systems employees. The institutional trustee reviews the return prior to filing the return.”

Filing and Contact Details

Filer

Filer Name
Robert Bosch Fuel Sys Corp-veba
EIN
38-3277970
Phone
3132223180
Address
PO BOX 75000, DETROIT, MI 48275-3462

Signing Officer

Name
Dan Molnar
Title
Vice President
Phone
3132223180
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Hamilton
Formed
1996
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Kpmg Llp
Address
2020 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Jeffrey E Kuhlin
Phone
8558073423
Supplemental Narrative

Additional Explanations

Description for Making Documents Public

“Institutional trustee has copies available for public inspection upon request”

Description for Making Documents Public

“Trustee has copies available for public inspection upon request”

Raw XML Appendix224 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RETIREMENT HEALTH CARE BENEFITS TO ROBERT BOSCH FUEL SYSYTEM EMPLOYEES
IRS990/BenefitsToMembersGrp/ProgramServicesAmt033407
IRS990/BenefitsToMembersGrp/TotalAmt033407
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMERICA BANK
IRS990/BooksInCareOfDetail/PhoneNum03132223180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 WEST LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048226
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0483136
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0531108
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt033407
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010334
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt071047
IRS990/CYRevenuesLessExpensesAmt047974
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081381
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE RETIREMENT HEALTH CARE BENEFITS TO ROBERT BOSCH FUEL SYSTEMS EMPLOYEES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt033407
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0COMERICA BANK
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07611
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07611
IRS990/GrossReceiptsAmt081381
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02723
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0133778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0143069
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE RETIREMENT HEALTH CARE BENEFITS TO ROBERT BOSCH FUEL SYSYTEM EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0483135
IRS990/NetAssetsOrFundBalancesEOYAmt0531109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAMELA HAMILTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0COMPANY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015498
IRS990/PYOtherExpensesAmt093
IRS990/PYRevenuesLessExpensesAmt015405
IRS990/PYTotalExpensesAmt093
IRS990/PYTotalRevenueAmt015498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387954
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A TRUST USED TO PAY HEALTH CARE BENEFITS FOR THE ROBERT BOSCH FUEL SYSTEMS EMPLOYEES. THE INSTITUTIONAL TRUSTEE REVIEWS THE RETURN PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSTITUTIONAL TRUSTEE HAS COPIES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEE HAS COPIES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483135
IRS990/TotalAssetsEOYAmt0531109
IRS990/TotalAssetsGrp/BOYAmt0483135
IRS990/TotalAssetsGrp/EOYAmt0531109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033407
IRS990/TotalFunctionalExpensesGrp/TotalAmt033407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033407
IRS990/TotalProgramServiceRevenueAmt071047
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 LAFAYETTE 4TH FLOOR
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048226
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MOLNAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132223180
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT BOSCH FUEL SYS CORP-VEBA
ReturnHeader/Filer/BusinessNameControlTxt0DIES
ReturnHeader/Filer/EIN0383277970
ReturnHeader/Filer/PhoneNum03132223180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482753462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 N CENTRAL AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum08558073423
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/ReturnTs02015-05-13T19:00:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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