Civic Intelligence

Former Player Benefits Trust

990 • Fiscal year 2019 • EIN 46-3459332

Mar 01, 2018 to Feb 28, 2019 • Filed on Jan 15, 2020

Organization ProfileWWW.PLAYERSTRUST.COM

View Organization Page

1133 20th Street NWWashington, DC 20036

(866) 725-0063

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$326,744

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

67%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$22,912,088

Up $4,608,233 (+25%) from 2018

Net Assets

Up

$22,168,966

Up $7,112,656 (+47%) from 2018

Liabilities

Down

$743,122

Down $2,504,423 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

Up

$20,903,433

Up $8,414,842 (+67%) from 2018

Expenses

Down

$13,790,777

Down $285,179 (-2.0%) from 2018

Net Income

Up

$7,112,656

Up $8,700,021 (+548%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60M$40M$20M$0Assets 2014: $22,296,209Liabilities 2014: $227,105Net Assets 2014: $22,069,1042014Assets 2015: $22,750,384Liabilities 2015: $1,743,739Net Assets 2015: $21,006,6452015Assets 2016: $22,865,367Liabilities 2016: $1,858,722Net Assets 2016: $21,006,6452016Assets 2017: $17,539,385Liabilities 2017: $895,710Net Assets 2017: $16,643,6752017Assets 2018: $18,303,855Liabilities 2018: $3,247,545Net Assets 2018: $15,056,3102018Assets 2019: $22,912,088Liabilities 2019: $743,122Net Assets 2019: $22,168,9662019Assets 2020: $24,626,263Liabilities 2020: $988,793Net Assets 2020: $23,637,4702020Assets 2021: $27,271,707Liabilities 2021: $42,634Net Assets 2021: $27,229,0732021Assets 2022: $30,151,971Liabilities 2022: $7,383Net Assets 2022: $30,144,5882022Assets 2023: $34,016,274Liabilities 2023: $211,071Net Assets 2023: $33,805,2032023Assets 2025: $41,101,443Liabilities 2025: $2,332,732Net Assets 2025: $38,768,7112025

Highlighted filing

2019

Assets$22,912,088
Liabilities$743,122
Net Assets$22,168,966
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2014: $25,186,469Expenses 2014: $3,117,365Net Income 2014: $22,069,1042014Revenue 2015: $11,625,040Expenses 2015: $12,687,499Net Income 2015: -$1,062,4592015Revenue 2016: $18,071,360Expenses 2016: $18,071,360Net Income 2016: $02016Revenue 2017: $12,229,294Expenses 2017: $16,592,264Net Income 2017: -$4,362,9702017Revenue 2018: $12,488,591Expenses 2018: $14,075,956Net Income 2018: -$1,587,3652018Revenue 2019: $20,903,433Expenses 2019: $13,790,777Net Income 2019: $7,112,6562019Revenue 2020: $19,688,505Expenses 2020: $18,220,001Net Income 2020: $1,468,5042020Revenue 2021: $19,788,566Expenses 2021: $16,196,963Net Income 2021: $3,591,6032021Revenue 2022: $17,989,193Expenses 2022: $15,073,678Net Income 2022: $2,915,5152022Revenue 2023: $24,915,607Expenses 2023: $21,254,992Net Income 2023: $3,660,6152023Revenue 2025: $34,927,050Expenses 2025: $28,669,508Net Income 2025: $6,257,5422025

Highlighted filing

2019

Revenue$20,903,433
Expenses$13,790,777
Net Income$7,112,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$20,903,433
Mission and Program Overview

Mission

The trust provides benefits, services and resources to eligible former nfl players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,056,310$22,168,966▲ $7,112,656
Accounts Receivable$12,454,238$20,485,455▲ $8,031,217
Prepaid Expenses and Deferred Charges$1,362,640$1,706,800▲ $344,160
Savings and Temporary Cash Investments$4,243,990$564,908▼ $3,679,082
Land, Buildings, and Equipment, Net$221,469$133,407▼ $88,062
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,303,855$22,912,088▲ $4,608,233
Other Assets Total$21,518$21,518→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,247,545$743,122▼ $2,504,423
Total Liabilities$3,247,545$743,122▼ $2,504,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,056,310$22,168,966▲ $7,112,656
Total Liabilities and Net Assets / Fund Balance$18,303,855$22,912,088▲ $4,608,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,190$130,302$255,492
Equipment$8,217$73,009$81,226
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Hannibal NaviesDirector, Engagement & Out
Bahati Van PeltExecutive Director
Kelly MehrtensManaging Director
Belinda LernerTrustee
Dennis CurranTrustee
Eric WinstonTrustee
Kimberly FieldsTrustee
Nolan HarrisonTrustee
Teri SmithTrustee
Bronwyn LongchampSenior Manager, Marketing
Lydia ZakhariStaff Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Athletes' PerformanceWellness Consulting2629 ROSE GARDEN LANE, Phoenix, AZ 85050$3,239,596
Cleveland Clinic FdnMedical Services9500 EUCLID AVE MAIL STOP - U10, Cleveland, OH 44195$2,779,670
Adm Tulane Educational FundMedical Services1430 TULANE AVE SL-53, New Orleans, LA 70112$2,117,751
Athlife INCCareer Consulting223 WALL STREET BOX 174, Huntington, NY 11743$725,000
Center For The Study Of Retired AthletesMedical Services209 FETZER HALL CB8700, Chapel Hill, NC 27599$683,302
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,485,455
Investment Income
$25,374
Other Revenue
$392,604
Change in Net Assets
$7,112,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,903,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,903,433
Total Revenue per Form 990
$20,903,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$13,685,556
Other Expenses---$44,382
Depreciation Depletion---$43,681
Office Expenses---$17,158
Total Functional Expenses$0$0$0$13,790,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,790,777
Total Expenses per Audited Statements$13,790,777
Total Expenses per Form 990$13,790,777
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“Form 990 is drafted through a collaborative effort of the fpbt's outside audit firm and in-house financial professionals.”

Form 990, Part VI, Section B, Line 12C

“The organization has specifically written conflict of interest policies with respect to employees. The officers have a responsibility to avoid any conflicts of interest under the governing documents.”

Form 990, Part VI, Section B, Line 15A

“Comparable data is used in determining the executive director's compensation subject to the annual approval of board of trustees. The governing documents grants the executive director the authority to hire and direct the staff as is necessary to perform the affairs of the trust and to establish their salaries and terms and conditions of employment, subject to the annual budget approved by the board of trustees. A review of comparable data is also used in determining compensation.”

Form 990, Part VI, Section C, Line 19

“The trust's form 990 and governing documents are available as required by law upon request.”

Filing and Contact Details

Filer

Filer Name
Former Player Benefits Trust
EIN
46-3459332
Phone
8667250063
Address
1133 20TH STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Kelly Mehrtens
Title
Interim Executive Director
Phone
8667250063
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mehrtens
Formed
2013
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the trust's management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The trust's management has analyzed the tax positions taken by the trust, and has concluded that as of february 28, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust's management believes that the trust's income tax returns for february 28, 2018 and later remain subject to examination, based on the normal statutory periods subject to audit.”

Raw XML AppendixShowing 400 of 510 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/LandBldgEquipBasisNetGrp/BOYAmt0221469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133407
IRS990/LandBldgEquipCostOrOtherBssAmt0336718
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRUST PROVIDES BENEFITS, SERVICES AND RESOURCES TO ELIGIBLE FORMER NFL PLAYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt022168966
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt017158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021518
IRS990/OtherAssetsTotalGrp/EOYAmt021518
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0392604
IRS990/OtherRevenueTotalAmt0392604
IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01706800
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020485455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt014010243
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034171
IRS990/PYOtherExpensesAmt065713
IRS990/PYOtherRevenueAmt0182
IRS990/PYProgramServiceRevenueAmt012454238
IRS990/PYRevenuesLessExpensesAmt0-1587365
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014075956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012488591
IRS990/ReconcilationRevenueExpnssAmt07112656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015056310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022168966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04243990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564908
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081226
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013790777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255492
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020903433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE TRUST'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE TRUST'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST, AND HAS CONCLUDED THAT AS OF FEBRUARY 28, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUST'S MANAGEMENT BELIEVES THAT THE TRUST'S INCOME TAX RETURNS FOR FEBRUARY 28, 2018 AND LATER REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt013790777
IRS990ScheduleD/TotalRevenuePerForm990Amt020903433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020903433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013790777
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt116000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt211000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt36000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt49000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0252317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2151185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3122359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4107064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt038437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt320792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt416316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt140347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt239775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt322000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt439339
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt4270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BAHATI VAN PELT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KELLY MEHRTENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LYDIA ZAKHARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3HANNIBAL NAVIES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BRONWYN LONGCHAMP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2STAFF COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR, ENGAGEMENT & OUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SENIOR MANAGER, MARKETING
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2214463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3171829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4171989
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DRAFTED THROUGH A COLLABORATIVE EFFORT OF THE FPBT'S OUTSIDE AUDIT FIRM AND IN-HOUSE FINANCIAL PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS SPECIFICALLY WRITTEN CONFLICT OF INTEREST POLICIES WITH RESPECT TO EMPLOYEES. THE OFFICERS HAVE A RESPONSIBILITY TO AVOID ANY CONFLICTS OF INTEREST UNDER THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA IS USED IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION SUBJECT TO THE ANNUAL APPROVAL OF BOARD OF TRUSTEES. THE GOVERNING DOCUMENTS GRANTS THE EXECUTIVE DIRECTOR THE AUTHORITY TO HIRE AND DIRECT THE STAFF AS IS NECESSARY TO PERFORM THE AFFAIRS OF THE TRUST AND TO ESTABLISH THEIR SALARIES AND TERMS AND CONDITIONS OF EMPLOYMENT, SUBJECT TO THE ANNUAL BUDGET APPROVED BY THE BOARD OF TRUSTEES. A REVIEW OF COMPARABLE DATA IS ALSO USED IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST'S FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE AS REQUIRED BY LAW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,912,088
Liabilities
$743,122
Net assets
$22,168,966
Revenue
$20,903,433
Expenses
$13,790,777
Net income
$7,112,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$2.33$38.8$34.9$28.7$6.26
2023Summary only. Only limited summary data is available for this year.$34.0$0.21$33.8$24.9$21.3$3.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.01$30.1$18.0$15.1$2.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.04$27.2$19.8$16.2$3.59
2020Summary only. Only limited summary data is available for this year.$24.6$0.99$23.6$19.7$18.2$1.47
2019Detailed filing. Detailed filing data is available for this year.$22.9$0.74$22.2$20.9$13.8$7.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$3.25$15.1$12.5$14.1$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.90$16.6$12.2$16.6$4.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$1.86$21.0$18.1$18.1$0.00
2015Detailed filing. Detailed filing data is available for this year.$22.8$1.74$21.0$11.6$12.7$1.06
2014Summary only. Only limited summary data is available for this year.$22.3$0.23$22.1$25.2$3.12$22.1