Civic Intelligence

Uaw - Lear Retiree Health Care Plan

990 • Fiscal year 2018 • EIN 41-2260347

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 10, 2019

Organization ProfileN/A

View Organization Page

PO Box 75000Detroit, MI 48275-3462

(313) 222-0030

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.00x

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$20,382

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

808%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,771,048

Up $289,541 (+20%) from 2017

Net Assets

Up

$1,771,048

Up $289,541 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin93rd percentile

Revenue

Up

$427,560

Up $380,449 (+808%) from 2017

Expenses

Down

$128,729

Down $129,818 (-50%) from 2017

Net Income

Up

$298,831

Up $510,267 (+241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,079,770Liabilities 2010: $0Net Assets 2010: $2,079,7702010Assets 2011: $2,079,511Liabilities 2011: $0Net Assets 2011: $2,079,5112011Assets 2012: $2,054,069Liabilities 2012: $0Net Assets 2012: $2,054,0692012Assets 2013: $2,016,766Liabilities 2013: $0Net Assets 2013: $2,016,7662013Assets 2014: $1,920,334Liabilities 2014: $0Net Assets 2014: $1,920,3342014Assets 2015: $1,815,939Liabilities 2015: $0Net Assets 2015: $1,815,9392015Assets 2016: $1,692,943Liabilities 2016: $0Net Assets 2016: $1,692,9432016Assets 2017: $1,481,507Liabilities 2017: $0Net Assets 2017: $1,481,5072017Assets 2018: $1,771,048Liabilities 2018: $0Net Assets 2018: $1,771,0482018Assets 2019: $1,801,179Liabilities 2019: $0Net Assets 2019: $1,801,1792019Assets 2020: $1,796,976Liabilities 2020: $0Net Assets 2020: $1,796,9762020Assets 2021: $1,790,160Liabilities 2021: $0Net Assets 2021: $1,790,1602021Assets 2022: $1,760,968Liabilities 2022: $0Net Assets 2022: $1,760,9682022Assets 2023: $1,769,711Liabilities 2023: $0Net Assets 2023: $1,769,7112023Assets 2024: $1,787,293Liabilities 2024: $0Net Assets 2024: $1,787,2932024

Highlighted filing

2018

Assets$1,771,048
Liabilities$0
Net Assets$1,771,048
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $53,4972010Expenses 2011: $72,3672011Expenses 2012: $112,7982012Revenue 2013: $75,571Expenses 2013: $129,097Net Income 2013: -$53,5262013Revenue 2014: $61,553Expenses 2014: $157,639Net Income 2014: -$96,0862014Revenue 2015: $92,099Expenses 2015: $196,494Net Income 2015: -$104,3952015Revenue 2016: $75,206Expenses 2016: $198,202Net Income 2016: -$122,9962016Revenue 2017: $47,111Expenses 2017: $258,547Net Income 2017: -$211,4362017Revenue 2018: $427,560Expenses 2018: $128,729Net Income 2018: $298,8312018Revenue 2019: $102,921Expenses 2019: $74,966Net Income 2019: $27,9552019Revenue 2020: $74,789Expenses 2020: $79,043Net Income 2020: -$4,2542020Revenue 2021: $79,387Expenses 2021: $86,515Net Income 2021: -$7,1282021Revenue 2022: $54,205Expenses 2022: $83,084Net Income 2022: -$28,8792022Revenue 2023: $98,739Expenses 2023: $85,212Net Income 2023: $13,5272023Revenue 2024: $88,027Expenses 2024: $75,284Net Income 2024: $12,7432024

Highlighted filing

2018

Revenue$427,560
Expenses$128,729
Net Income$298,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 10, 2019
Return Version
2018v3.0
Gross Receipts
$2,575,427
Mission and Program Overview

Mission

Provide retirement health care benefits to uaw lear retirees of the lear romulus plant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,481,507$1,771,048▲ $289,541
Investments in Publicly Traded Securities$1,327,352$1,219,324▼ $108,028
Investments Other Securities-$485,000-
Savings and Temporary Cash Investments$144,664$65,368▼ $79,296
Accounts Receivable$9,491$1,356▼ $8,135
Total Assets$1,481,507$1,771,048▲ $289,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,481,507$1,771,048▲ $289,541
Total Liabilities and Net Assets / Fund Balance$1,481,507$1,771,048▲ $289,541
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
-Trustee$20,382$20,382

Board Members and Trustees

NameTitle
Joseph CardonaJoint Committee Member
Peter CamarataJoint Committee Member
Robert EvansJoint Committee Member
Robert MurriJoint Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,277
Investment Income
$421,283
Other Revenue
$0
Change in Net Assets
$298,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,666
Salaries, Compensation, and Employee Benefits$20,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$84,681--$84,681
Current Officers, Directors, Trustees, and Key Employees-$20,382-$20,382
Fees for Services Accounting-$17,498-$17,498
Fees for Services Legal-$5,341-$5,341
All Other Expenses-$797-$797
Fees for Service Investment Mgmnt Fees-$30-$30
Total Functional Expenses$84,681$44,048$0$128,729
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“This is a trust for the retiree health care plan for the retirees of the uaw lear romulus plant. The institutional trustee receives instructions for the lear corporation concerning investments and distributions.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“This is a trust for the post retirement health care plan. There are no sub committees.”

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

“This is a trust, the coprorate trustee is responsible for the filing of all required tax returns as stated in the governing document. The trustee reviews the return prioir to filing .”

Form 990, Page 6, Part VI, Line 18

“Copies are available form the trustee upon request.”

Form 990, Page 6, Part VI, Line 19

“Copies are available from the trustee upon request.”

Filing and Contact Details

Filer

Filer Name
Uaw - Lear Retiree Health Care Plan
EIN
41-2260347
Phone
3132220030
Address
PO BOX 75000, DETROIT, MI 48275-3462

Signing Officer

Name
Sandra Miller
Title
Senior V.p.
Phone
3132220030
Signed
2019-08-10

Organization Details

Principal Officer
Jacques P Sarmiento
Formed
2005
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
Bradley N Sprong
Phone
8558073423
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Timing difference of cash receipts vs reportable income.”

Raw XML Appendix281 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A TRUST FOR THE RETIREE HEALTH CARE PLAN FOR THE RETIREES OF THE UAW LEAR ROMULUS PLANT. THE INSTITUTIONAL TRUSTEE RECEIVES INSTRUCTIONS FOR THE LEAR CORPORATION CONCERNING INVESTMENTS AND DISTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A TRUST FOR THE POST RETIREMENT HEALTH CARE PLAN. THERE ARE NO SUB COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS A TRUST, THE COPRORATE TRUSTEE IS RESPONSIBLE FOR THE FILING OF ALL REQUIRED TAX RETURNS AS STATED IN THE GOVERNING DOCUMENT. THE TRUSTEE REVIEWS THE RETURN PRIOIR TO FILING .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE FORM THE TRUSTEE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE AVAILABLE FROM THE TRUSTEE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TIMING DIFFERENCE OF CASH RECEIPTS VS REPORTABLE INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXPLANATION FOR FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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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/PreparationDt02019-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY N SPRONG
ReturnHeader/ReturnTs02019-08-12T19:00:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,048
Liabilities
$0
Net assets
$1,771,048
Revenue
$427,560
Expenses
$128,729
Net income
$298,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.09$0.08$0.01
2023Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.10$0.09$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.05$0.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.08$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.07$0.08$0.00
2019Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.43$0.13$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.05$0.26$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.08$0.20$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.09$0.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.06$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.08$0.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.05