Civic Intelligence

Unknown Organization

EIN 41-1355543 • 501(c)9

Profile

Provides medical, dental, life and long-term disability benefits to employees and retired employees.

33 South Sixth Street CC-102955402

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 2014

Liabilities / Revenue

25th percentile

0.00x

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

501(c)9 • $250M-$1B nonprofits • Source year 2014

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$5,562

Higher top officer pay than 43% of similar nonprofits.

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

501(c)9 • $250M-$1B nonprofits • Source year 2014

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

0.7%

Faster revenue growth than 23% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,218,362 (-100%) from 2013

Liabilities

Down

$0

Down $203,428,023 (-100%) from 2013

Net Assets

Up

$0

Up $172,209,661 (+100%) from 2013

Operations
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Up

$828,869,122

Up $6,165,015 (+0.7%) from 2013

Expenses

Down

$825,505,856

Down $16,607,126 (-2.0%) from 2013

Net Income

Up

$3,363,266

Up $22,772,141 (+117%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$300M$200M$100M$0-$100M-$200MAssets 2011: $71,102,901Liabilities 2011: $200,985,359Net Assets 2011: -$129,882,4582011Assets 2012: $79,338,056Liabilities 2012: $209,657,000Net Assets 2012: -$130,318,9442012Assets 2013: $31,218,362Liabilities 2013: $203,428,023Net Assets 2013: -$172,209,6612013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0B$500M$0-$500MExpenses 2011: $787,459,1002011Expenses 2012: $825,539,8152012Revenue 2013: $822,704,107Expenses 2013: $842,112,982Net Income 2013: -$19,408,8752013Revenue 2014: $828,869,122Expenses 2014: $825,505,856Net Income 2014: $3,363,2662014

Highlighted filing

2014

Revenue$828,869,122
Expenses$825,505,856
Net Income$3,363,266
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$828,869,122
Expenses
$825,505,856
Net income
$3,363,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$829$826$3.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$203$172$823$842$19.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$210$130$826
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.1$201$130$787
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$828,869,122
Mission and Program Overview

Mission

Provides medical, dental, life and long-term disability benefits to employees and retired employees.

Provides medical, dental, life & long-term disability benefits to employees & retired employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,182,324$0▼ $26,182,324
Investments in Publicly Traded Securities$3,111,974$0▼ $3,111,974
Cash and Non-Interest-Bearing Accounts$1,829,000$0▼ $1,829,000
Prepaid Expenses and Deferred Charges$95,064$0▼ $95,064
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-172,209,661$0▲ $172,209,661
Total Assets$31,218,362$0▼ $31,218,362
Other Assets Total-$0-
Liabilities
Other Liabilities$199,984,077$0▼ $199,984,077
Accounts Payable and Accrued Expenses$3,443,946$0▼ $3,443,946
Total Liabilities$203,428,023$0▼ $203,428,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$-172,209,661$0▲ $172,209,661
Total Liabilities and Net Assets / Fund Balance$31,218,362$0▼ $31,218,362
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
State Street Bank and Trust CompanyTrustee$5,562$5,562
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$828,868,997
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$3,363,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,869,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$828,869,122
Total Revenue per Form 990
$828,869,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,494,440
Salaries, Compensation, and Employee Benefits$5,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$736,005,854
Other Expenses---$20,410,470
Fees for Services Accounting---$92,500
Current Officers, Directors, Trustees, and Key Employees---$5,562
Total Functional Expenses$0$0$0$825,505,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,505,856
Total Expenses per Audited Statements$825,505,856
Total Expenses per Form 990$825,505,856
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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, Section B, line 11

“The Form 990 is prepared by Deloitte and reviewed by Deloitte and representatives of the Target Corporation Income Tax Department. The answers to certain questions are reviewed with representatives of the Target Corporation legal and human resources departments both before and after the filing of the Form 990 to ensure that complete and accurate information is provided.”

Form 990, Part VI, Section C, line 19

“Plan documents available to plan participants as required by ERISA.”

Form 990, Part VII

“State Street Bank and Trust Company - One Enterprise Drive, North Quincy, MA 02171.”

Filing and Contact Details

Filer

EIN
41-1355543
Phone
6127616954

Signing Officer

Name
Jeffery V Bailey
Title
Director, Fin Benefits & Analysis
Phone
6127616954
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery V Bailey
Formed
2005
Legal Domicile
Mn
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Kristina Rasmussen
Phone
6123974000
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Effective January 31, 2014, the Plan merged with and into the Target Corporation Employee Umbrella Non-Trusteed Benefit Plan (Non-Trusteed Plan). As a result of the merger, the Plan Sponsor transferred net assets totaling $31 million to the Non-Trusteed Plan, and the Non-Trusteed Plan assumed all benefit obligations of the Plan. Also effective January 31, 2014, the Plan sponsor terminated the Voluntary Employees' Beneficiary Association trust (the Trust) funding the Plan. Neither the merger nor Trust termination affected the benefits offered under the Plan.”

Form 990, Part XI, line 9:

“Transferred to Target Corp. Employee Non-Trusteed Umbrella Benefit Plan 168,846,395.”

Raw XML Appendix318 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/Desc0Effective February 1, 2005, The Target Corporation comprehensive Medical Plan, The Target Corporation HMO Plan, The Target Corporation Group Life Insurance Plan, The Target Corporation Dental Plan, The Target Corporation Long-Term Disability Plan - Exempt, and the Target Corporation Long-Term Disability Plan - Non-Exempt were merged to create The Target Corporation Employee Umbrella Trusteed Benefit Plan (The Plan). The Plan generally covers eligible employees and retirees of Target Corporation (the Plan Sponsor) and its wholly owned subsidiaries (the Companies).The Plan provides medical, dental, life and long-term disability benefits to eligible employees and eligible retired employees of the Companies. Eligibility is determined on the basis of position and/or hours worked or scheduled per week, depending on the operating company, after a specified length of service. Specific plan designs vary somewhat among companies. Benefits provided under the Plan are provided through both self-insured and fully insured benefit arrangements. The Plan is subject to the provisions of the Employee Retirement Income Security Act of 1974 (ERISA), as amended.Employees, retirees and the Companies share in the cost of the Plan. Employee contributions are based on rates determined in advance of the plan year in accordance with the historical claims experience and expected future claims experience. The Plan's excess of benefit obligations over net assets available for benefits at January 31, 2014, is expected to be funded by the Companies' and participants' contributions under the plan agreement.There are 192,225 participants in the plan.
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IRS990/GrossReceiptsAmt0828869122
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IRS990/IRPDocumentCnt00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Provides medical, dental, life and long-term disability benefits to employees and retired employees.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0-172209661
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt0168846395
IRS990/OtherExpensesGrp/Desc0Administrative Fees
IRS990/OtherExpensesGrp/Desc1Premium Expenses
IRS990/OtherExpensesGrp/TotalAmt068991470
IRS990/OtherExpensesGrp/TotalAmt120410470
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0410215170
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Assets were merged into the Target Corporation Employee Non-Trusteed Umbrella Benefit Plan. See 1(c) for amount.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Effective January 31, 2014, the Plan merged with and into the Target Corporation Employee Umbrella Non-Trusteed Benefit Plan (Non-Trusteed Plan). As a result of the merger, the Plan Sponsor transferred net assets totaling $31 million to the Non-Trusteed Plan, and the Non-Trusteed Plan assumed all benefit obligations of the Plan. Also effective January 31, 2014, the Plan sponsor terminated the Voluntary Employees' Beneficiary Association trust (the Trust) funding the Plan. Neither the merger nor Trust termination affected the benefits offered under the Plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by Deloitte and reviewed by Deloitte and representatives of the Target Corporation Income Tax Department. The answers to certain questions are reviewed with representatives of the Target Corporation legal and human resources departments both before and after the filing of the Form 990 to ensure that complete and accurate information is provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Plan documents available to plan participants as required by ERISA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Street Bank and Trust Company - One Enterprise Drive, North Quincy, MA 02171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transferred to Target Corp. Employee Non-Trusteed Umbrella Benefit Plan 168,846,395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MN
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt031218362
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825505856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203428023
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0203428023
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-172209661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0828868997
IRS990/TotalReportableCompFromOrgAmt05562
IRS990/TotalRevenueGrp/ExclusionAmt0828869122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828869122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031218362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1033 South Sixth Street CC-1029
IRS990/USAddress/City0Minneapolis
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055402
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffery V Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director, Fin Benefits & Analysis
ReturnHeader/BusinessOfficerGrp/PhoneNum06127616954
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Target Corporation Employee Benefit Trust
ReturnHeader/Filer/BusinessNameControlTxt0TARG
ReturnHeader/Filer/EIN0411355543
ReturnHeader/Filer/PhoneNum06127616954
ReturnHeader/Filer/USAddress/AddressLine1033 South Sixth Street CC-1029
ReturnHeader/Filer/USAddress/City0Minneapolis
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Deloitte Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1050 South Sixth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0554021538
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristina Rasmussen
ReturnHeader/ReturnTs02014-12-12T14:00:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

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