Civic Intelligence

Honeywell Uaw Master Supplemental Unemployment Benefit Trust

EIN 38-6047002 • 501(c)17 • Morris Plains, NJ

Profile

The trust was a funding vehicle for the plan sponsor's payment of supplemental unemployment benefits for participants. In 2017, all remaining assets of the Trust were fully liquidated and reimbursed to Honeywell International Inc., the Plan Administrator. There are no remaining obligations for Trust benefits.

C/O HR SVCS B4 115 Tabor RdMorris Plains, NJ 07950

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-1682%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$2,757

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 347.7% of source-year revenue.

<$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-97%

Faster revenue growth than 6% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $322,366 (-100%) from 2016

Liabilities

Down

$0

Down $250 (-100%) from 2016

Net Assets

Down

$0

Down $322,116 (-100%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Down

$793

Down $22,613 (-97%) from 2016

Expenses

Down

$14,134

Down $7,188 (-34%) from 2016

Net Income

Down

-$13,341

Down $15,425 (-740%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $331,590Liabilities 2010: $54,2322010Assets 2011: $470,246Liabilities 2011: $57,469Net Assets 2011: $412,7772011Assets 2012: $578,012Liabilities 2012: $46,850Net Assets 2012: $531,1622012Assets 2013: $419,834Liabilities 2013: $42,975Net Assets 2013: $376,8592013Assets 2014: $373,153Liabilities 2014: $69,910Net Assets 2014: $303,2432014Assets 2015: $345,973Liabilities 2015: $25,941Net Assets 2015: $320,0322015Assets 2016: $322,366Liabilities 2016: $250Net Assets 2016: $322,1162016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2010: $116,798Expenses 2010: $248,900Net Income 2010: -$132,1022010Expenses 2011: $71,6062011Expenses 2012: $195,6282012Revenue 2013: $5,524Expenses 2013: $159,827Net Income 2013: -$154,3032013Revenue 2014: $43,601Expenses 2014: $117,217Net Income 2014: -$73,6162014Revenue 2015: $40,490Expenses 2015: $23,701Net Income 2015: $16,7892015Revenue 2016: $23,406Expenses 2016: $21,322Net Income 2016: $2,0842016Revenue 2017: $793Expenses 2017: $14,134Net Income 2017: -$13,3412017

Highlighted filing

2017

Revenue$793
Expenses$14,134
Net Income-$13,341
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$793
Expenses
$14,134
Net income
-$13,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.26$3.20$0.40$0.24$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.70$3.03$0.44$1.17$0.74
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.43$3.77$0.06$1.60$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.47$5.31$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.57$4.13$0.72
2010Summary only. Only limited summary data is available for this year.$3.32$0.54$1.17$2.49$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$793
Mission and Program Overview

Mission

The trust is a funding vehicle for the plan sponsor's payment of supplemental unemployment benefits for participants.

The trust was a funding vehicle for the plan sponsor's payment of supplemental unemployment benefits for participants. In 2017, all remaining assets of the Trust were fully liquidated and reimbursed to Honeywell International Inc., the Plan Administrator. There are no remaining obligations for Trust benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$322,290$0▼ $322,290
Rtn Earn Endowment Incm Other Fnds$322,116$0▼ $322,116
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$322,366$0▼ $322,366
Other Assets Total$76$0▼ $76
Liabilities
Accounts Payable and Accrued Expenses$250$0▼ $250
Other Liabilities$0$0→ $0
Total Liabilities$250$0▼ $250
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,116$0▼ $322,116
Total Liabilities and Net Assets / Fund Balance$322,366$0▼ $322,366
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
-Institutional Trustee$2,757$2,757
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$793
Other Revenue
$0
Change in Net Assets
$-13,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$793
Total Revenue per Form 990
$793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,377
Salaries, Compensation, and Employee Benefits$2,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$11,377
Current Officers, Directors, Trustees, and Key Employees---$2,757
Total Functional Expenses$0$0$0$14,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$322,909
Expenses Not Reported on Form 990$308,775
Expenses per Audited Statements$14,134
Total Expenses per Form 990$14,134
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Line 8A Documentation of meetings held by governing body

“This organization is a supplemental unemployment benefit trust 501(C)(17). Its trustee is a bank that has a fiduciary duty to manage trust assets in the interest of the beneficiaries and operates pursuant to a stringent code of conduct. Additionally, the trust does not have any employees, therefore, there are no processes related to employee compensation.”

Form 990, Part VI, Line 9 Interested person not at organization'S address

“Trustee name and address - The northern trust company 50 south lasalle street Chicago, IL 60603”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is prepared by an outside accounting firm from the organization's financials. The Honeywell international inc. personnel are responsible for the financials and the filing of the Honeywell supplemental unemployment benefit plan. They receive and review the form 990 prior to signing.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's audited financial statements are available to the public via the department of labor's website. The audited financial statements and governing documents are also available upon request from Honeywell corporation.”

Filing and Contact Details

Filer

Filer Name
Honeywell UAW Master Supplemental Unemployment Benefit Trust
EIN
38-6047002
Phone
9734555913
Address
C/O HR SVCS B4 115 Tabor Rd, Morris Plains, NJ 07950

Signing Officer

Name
Christopher Gregg
Title
VP, Comp & Benefits
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Crowe Llp
Address
One Mid America Plaza Suite 700 Pos, t Office Box 3697, Oak Brook, IL 60522-3697
Preparer
Jennifer Burke
Phone
6305747878
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Distribution of assets to liquidate plan - -308775;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“On June 26, 1961, the Internal Revenue Service determined that the Trust is exempt from income tax under Section 501(a) of the Internal Revenue Code ("IRC") because it meets the requirements of Section 501(c)(17) of the IRC. Therefore, no provision for income taxes has been included in the Plan's financial statements. U.S. GAAP requires Plan management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. As of April 6, 2017 and December 31, 2016 and 2015, the Company has analyzed the tax positions taken by the Plan, and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Plan Administrator believes it is no longer subject to tax examinations for years prior to 2013.”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Distribution of assets to liquidate plan - 308775”

Raw XML Appendix330 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/ActivityOrMissionDesc0The trust was a funding vehicle for the plan sponsor's payment of supplemental unemployment benefits for participants. In 2017, all remaining assets of the Trust were fully liquidated and reimbursed to Honeywell International Inc., the Plan Administrator. There are no remaining obligations for Trust benefits.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt011377
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IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0THE NORTHERN TRUST COMPANY
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0INSTITUTIONAL TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt0793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0793
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The trust was a funding vehicle for the plan sponsor's payment of supplemental unemployment benefits for participants. In 2017, all remaining assets of the Trust were fully liquidated and reimbursed to Honeywell International Inc., the Plan Administrator. There are no remaining obligations for Trust benefits.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0322116
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076
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IRS990/OtherChangesInNetAssetsAmt0-308775
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Christopher Gregg
IRS990/ProfessionalFundraisingInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On June 26, 1961, the Internal Revenue Service determined that the Trust is exempt from income tax under Section 501(a) of the Internal Revenue Code ("IRC") because it meets the requirements of Section 501(c)(17) of the IRC. Therefore, no provision for income taxes has been included in the Plan's financial statements. U.S. GAAP requires Plan management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. As of April 6, 2017 and December 31, 2016 and 2015, the Company has analyzed the tax positions taken by the Plan, and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Plan Administrator believes it is no longer subject to tax examinations for years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTION OF ASSETS TO LIQUIDATE PLAN - 308775
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0115 Tabor Road
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DURING 2017, HONEYWELL INTERNATIONAL INC. ("THE COMPANY") ELECTED TO TERMINATE THE UAW MASTER HOURLY EMPLOYEES SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN ("THE PLAN") EFFECTIVE AS OF MAY 3, 2016 - THE DATE OF EXPIRATION OF THE COLLECTIVELY BARGAINED AGREEMENT NOTED IN THE PLAN DOCUMENT. THE COMPANY SATISFIED ALL PLAN LIABILITIES, NET OF ANY ACCRUED OR REASONABLY ESTIMATED FINAL ADMINISTRATIVE EXPENSES AND TERMINATION FEES, AS DESCRIBED IN THE COLLECTIVE BARGAINING AGREEMENT AGREED TO BETWEEN THE COMPANY AND UNION BY EITHER PAYING ELIGIBLE PARTICIPANTS A PORTION OF THE PLAN'S ASSETS AS WAGES THROUGH THE COMPANY'S PAYROLL OR CONTRIBUTING A PORTION OF THE PLAN'S ASSETS TO AN ELIGIBLE PARTICIPANT'S HEALTH SAVING ACCOUNT. AS OF APRIL 6, 2017, ALL REMAINING ASSETS OF THE PLAN WERE FULLY LIQUIDATED AND REIMBURSED TO THE COMPANY, AND THERE ARE NO REMAINING OBLIGATIONS FOR PLAN BENEFITS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I PLAN TERMINATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization is a supplemental unemployment benefit trust 501(C)(17). Its trustee is a bank that has a fiduciary duty to manage trust assets in the interest of the beneficiaries and operates pursuant to a stringent code of conduct. Additionally, the trust does not have any employees, therefore, there are no processes related to employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustee name and address - The northern trust company 50 south lasalle street Chicago, IL 60603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by an outside accounting firm from the organization's financials. The Honeywell international inc. personnel are responsible for the financials and the filing of the Honeywell supplemental unemployment benefit plan. They receive and review the form 990 prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's audited financial statements are available to the public via the department of labor's website. The audited financial statements and governing documents are also available upon request from Honeywell corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION OF ASSETS TO LIQUIDATE PLAN - -308775;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8a Documentation of meetings held by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9 Interested person not at organization's address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9 Other changes in net assets or fund balances
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt02757
IRS990/TotalRevenueGrp/ExclusionAmt0793
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793
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IRS990/USAddress/AddressLine1Txt0C/O HR SVCS B4 115 Tabor Rd
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Gregg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, Comp & Benefits
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Honeywell UAW Master Supplemental Unemployment Benefit Trust
ReturnHeader/Filer/BusinessNameControlTxt0HONE
ReturnHeader/Filer/EIN0386047002
ReturnHeader/Filer/PhoneNum09734555913
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Mid America Plaza Suite 700 Pos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0t Office Box 3697
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Brook
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605223697
ReturnHeader/PreparerPersonGrp/PhoneNum06305747878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Burke
ReturnHeader/ReturnTs02018-11-05T15:00:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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