Civic Intelligence

General Electric Insurance Plan Trust

990 • Fiscal year 2020 • EIN 51-0169382

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A

View Organization Page

901 Main AvenueNorwalk, CT 06851

(203) 373-2211

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • $1B+ nonprofits • Source year 2020

Net Margin

9th percentile

-10%

Higher net margin than 9% of similar nonprofits.

2020 filings • $1B+ nonprofits • Source year 2020

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2020 filings • $1B+ nonprofits • Source year 2020

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2020 filings • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • $1B+ nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$265,293,898

Down $176,560,432 (-40%) from 2019

Net Assets

Down

$256,316,752

Down $161,811,383 (-39%) from 2019

Liabilities

Down

$8,977,146

Down $14,749,049 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin9th percentile

Revenue

Down

$1,184,357,647

Down $147,325,331 (-11%) from 2019

Expenses

Down

$1,303,314,363

Down $152,184,214 (-10%) from 2019

Net Income

Up

-$118,956,716

Up $4,858,883 (+3.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5B$1.0B$500M$0Assets 2011: $1,217,670,664Liabilities 2011: $33,577,784Net Assets 2011: $1,184,092,8802011Assets 2012: $1,182,646,329Liabilities 2012: $53,886,825Net Assets 2012: $1,128,759,5042012Assets 2013: $1,120,683,540Liabilities 2013: $30,450,552Net Assets 2013: $1,090,232,9882013Assets 2014: $1,031,461,591Liabilities 2014: $26,486,966Net Assets 2014: $1,004,974,6252014Assets 2015: $904,698,808Liabilities 2015: $58,762,923Net Assets 2015: $845,935,8852015Assets 2016: $711,641,300Liabilities 2016: $31,433,760Net Assets 2016: $680,207,5402016Assets 2017: $804,036,411Liabilities 2017: $143,671,818Net Assets 2017: $660,364,5932017Assets 2018: $533,742,383Liabilities 2018: $29,883,676Net Assets 2018: $503,858,7072018Assets 2019: $441,854,330Liabilities 2019: $23,726,195Net Assets 2019: $418,128,1352019Assets 2020: $265,293,898Liabilities 2020: $8,977,146Net Assets 2020: $256,316,7522020Assets 2021: $55,106,226Liabilities 2021: $259,046Net Assets 2021: $54,847,1802021Assets 2022: $23,012,761Liabilities 2022: $20,743Net Assets 2022: $22,992,0182022Assets 2023: $19,988,295Liabilities 2023: $12,743Net Assets 2023: $19,975,5522023Assets 2024: $18,707,381Liabilities 2024: $10,220Net Assets 2024: $18,697,1612024

Highlighted filing

2020

Assets$265,293,898
Liabilities$8,977,146
Net Assets$256,316,752
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0B$2.0B$1.0B$0-$1.0BRevenue 2011: $2,055,429,920Expenses 2011: $2,060,343,951Net Income 2011: -$4,914,0312011Revenue 2012: $1,957,454,989Expenses 2012: $2,071,340,030Net Income 2012: -$113,885,0412012Revenue 2013: $2,034,374,685Expenses 2013: $2,117,820,625Net Income 2013: -$83,445,9402013Revenue 2014: $2,070,174,559Expenses 2014: $2,146,355,360Net Income 2014: -$76,180,8012014Revenue 2015: $2,082,329,810Expenses 2015: $2,174,345,789Net Income 2015: -$92,015,9792015Revenue 2016: $1,903,484,348Expenses 2016: $2,060,240,672Net Income 2016: -$156,756,3242016Revenue 2017: $1,823,784,082Expenses 2017: $1,793,707,086Net Income 2017: $30,076,9962017Revenue 2018: $1,583,406,826Expenses 2018: $1,699,517,734Net Income 2018: -$116,110,9082018Revenue 2019: $1,331,682,978Expenses 2019: $1,455,498,577Net Income 2019: -$123,815,5992019Revenue 2020: $1,184,357,647Expenses 2020: $1,303,314,363Net Income 2020: -$118,956,7162020Revenue 2021: $1,046,586,685Expenses 2021: $1,251,291,119Net Income 2021: -$204,704,4342021Revenue 2022: $1,170,754,648Expenses 2022: $1,201,837,853Net Income 2022: -$31,083,2052022Revenue 2023: $1,210,931,369Expenses 2023: $1,214,445,349Net Income 2023: -$3,513,9802023Revenue 2024: $913,945,910Expenses 2024: $917,149,836Net Income 2024: -$3,203,9262024

Highlighted filing

2020

Revenue$1,184,357,647
Expenses$1,303,314,363
Net Income-$118,956,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,551,575,469
Mission and Program Overview

Mission

In accordance with the plans terms, the plan provides benefits to pay for: medical expenses, dental expenses, flexible spending accounts for otherwise unreimbursed medical and dependent care expenses, short-term disability benefits for non-occupational illness or injury, and life and accidental death and dismemberment insurance benefits.

Provide benefits to eligible members to pay for medical&dental expenses,flexible spending accounts, short-term disability & life accidental death, dismemberment insurance benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$418,128,135$256,316,752▼ $161,811,383
Investments in Publicly Traded Securities$311,147,909$151,733,269▼ $159,414,640
Investments Other Securities$21,937,600$16,178,925▼ $5,758,675
Cash and Non-Interest-Bearing Accounts$3,149,501$13,009,077▲ $9,859,576
Savings and Temporary Cash Investments$8,803,601$0▼ $8,803,601
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$441,854,330$265,293,898▼ $176,560,432
Other Assets Total$96,815,719$84,372,627▼ $12,443,092
Liabilities
Other Liabilities$13,768,746$0▼ $13,768,746
Accounts Payable and Accrued Expenses$9,957,449$8,977,146▼ $980,303
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,726,195$8,977,146▼ $14,749,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,128,135$256,316,752▼ $161,811,383
Total Liabilities and Net Assets / Fund Balance$441,854,330$265,293,898▼ $176,560,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,095,500--
Other Securities$882,286--
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Gregory BoulerisTrustee
Harshal ChaudhariTrustee
Scott SilbersteinTrustee
Vaidheesh KrishnamurtiTrustee
Richard MiddlebrookController

Highest Paid Contractors

ContractorServicesLocationCompensation
State Street Global AdvisorsInvestment Mgmt1600 SUMMER STREET, Stamford, CT 06905$818,635
Warburg Pincus Private EquityInvestment Mgmt450 LEXINGTON AVENUE 32ND FLOOR, New York, NY 10017-3911$388,503
State Street Bank And TrustCustodianONE LINCOLN STREET, Boston, MA 02111$306,991
Kpmg LLPAccounting Services515 BROADWAY, Albany, NY 12207$220,000
Pricewaterhousecoopers LLPTax Services300 MADISON AVENUE, New York, NY 10017$128,828
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,162,468,518
Investment Income
$21,889,129
Other Revenue
$0
Change in Net Assets
$-118,956,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,917,523
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$1,269,396,840--$1,269,396,840
Other Expenses-$32,949,658-$32,949,658
Fees for Service Investment Mgmnt Fees-$967,865-$967,865
Total Functional Expenses$1,269,396,840$33,917,523$0$1,303,314,363
International Activity

International Summary

Offices
0
Employees
0
Spending
$443,677

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Investments-00$443,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, in General-governing Body and Management

“Ge insurance plan trust ("geipt") is a voluntary employees' beneficiaries association exempt from income tax under irc section 501(a) as an organization described in irc section 501(c)(9). Geipt forms part of four health and welfare plans sponsored by general electric company ("ge"). Each of the four plans invests their respective assets in geipt. State street global advisors ("ssga"), a division of state street bank and trust company, was appointed investment advisor by geipt and manages the assets accordingly.”

Part VI, Section B, Line 11-governing Body and Management

“Each of the four health and welfare plans referenced previously are audited by independent auditors (kpmg) annually. As part of each plans' audit, geipt's financial position is audited, however, an audit opinion is not separately issued. The supporting information required to timely and accurately complete such audit is concurrently furnished to geipt's paid preparer, pricewaterhousecoopers llp ("pwc"). Form 990, as prepared by pwc, is furnished to the representatives from ge. Pwc reviews the form 990 (and form 990-t, if required) with these individuals prior to signature and filing.”

Part VI, Section B, Lines 12, 13 & 14 - Governing Body and Management

“Ssga is a registered investment adviser under the investment advisers act of 1940, as amended and provides investment management services to geipt. Ssga has adopted policies that extend to geipt covering, but not limited to, conflicts of interest, integrity concerns and document retention and destruction. Such policies are administered by ssga's compliance department. All employees of geipt's investment adviser are required to comply with such policies and must confirm, no less than quarterly, compliance with the conflicts of interest policy.”

Part VI, Section B, Line 15 - Policies

“Geipt does not have employees.”

Part VI, Section C, Line 19 - Disclosure

“No documents available to the public.”

Part VII, Section A - Average Hours Per Week

“In total, it is estimated that each board member spends less than one hour per week on the activities of this organization.”

Filing and Contact Details

Filer

Filer Name
General Electric Insurance Plan Trust
EIN
51-0169382
In Care Of
% RICHARD MIDDLEBROOK
Phone
2033732211
Address
901 MAIN AVENUE, NORWALK, CT 06851

Signing Officer

Name
Richard Middlebrook
Title
Controller
Phone
2033732211
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Middlebrook
Formed
1987
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
PricewaterhouseCoopers LLP
Address
300 Madison Avenue, New York, NY 10017
Preparer
Robert W Friz
Phone
6464713000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21095500
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REAL ESTATE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2HEDGE FUND AND DERIVATIVES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GE INSURANCE PLAN TRUST ("GEIPT") IS A VOLUNTARY EMPLOYEES' BENEFICIARIES ASSOCIATION EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(9). GEIPT FORMS PART OF FOUR HEALTH AND WELFARE PLANS SPONSORED BY GENERAL ELECTRIC COMPANY ("GE"). EACH OF THE FOUR PLANS INVESTS THEIR RESPECTIVE ASSETS IN GEIPT. STATE STREET GLOBAL ADVISORS ("SSGA"), A DIVISION OF STATE STREET BANK AND TRUST COMPANY, WAS APPOINTED INVESTMENT ADVISOR BY GEIPT AND MANAGES THE ASSETS ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF THE FOUR HEALTH AND WELFARE PLANS REFERENCED PREVIOUSLY ARE AUDITED BY INDEPENDENT AUDITORS (KPMG) ANNUALLY. AS PART OF EACH PLANS' AUDIT, GEIPT'S FINANCIAL POSITION IS AUDITED, HOWEVER, AN AUDIT OPINION IS NOT SEPARATELY ISSUED. THE SUPPORTING INFORMATION REQUIRED TO TIMELY AND ACCURATELY COMPLETE SUCH AUDIT IS CONCURRENTLY FURNISHED TO GEIPT'S PAID PREPARER, PRICEWATERHOUSECOOPERS LLP ("PWC"). FORM 990, AS PREPARED BY PWC, IS FURNISHED TO THE REPRESENTATIVES FROM GE. PWC REVIEWS THE FORM 990 (AND FORM 990-T, IF REQUIRED) WITH THESE INDIVIDUALS PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SSGA IS A REGISTERED INVESTMENT ADVISER UNDER THE INVESTMENT ADVISERS ACT OF 1940, AS AMENDED AND PROVIDES INVESTMENT MANAGEMENT SERVICES TO GEIPT. SSGA HAS ADOPTED POLICIES THAT EXTEND TO GEIPT COVERING, BUT NOT LIMITED TO, CONFLICTS OF INTEREST, INTEGRITY CONCERNS AND DOCUMENT RETENTION AND DESTRUCTION. SUCH POLICIES ARE ADMINISTERED BY SSGA'S COMPLIANCE DEPARTMENT. ALL EMPLOYEES OF GEIPT'S INVESTMENT ADVISER ARE REQUIRED TO COMPLY WITH SUCH POLICIES AND MUST CONFIRM, NO LESS THAN QUARTERLY, COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GEIPT DOES NOT HAVE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN TOTAL, IT IS ESTIMATED THAT EACH BOARD MEMBER SPENDS LESS THAN ONE HOUR PER WEEK ON THE ACTIVITIES OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, IN GENERAL-GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11-GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINES 12, 13 & 14 - GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15 - POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19 - DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, SECTION A - AVERAGE HOURS PER WEEK
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2SUMMER ST IPT US PVT EQ INVTRS 2005 LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOLDING CO.
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1901 MAIN AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2901 MAIN AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NORWALK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1NORWALK
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,293,898
Liabilities
$8,977,146
Net assets
$256,316,752
Revenue
$1,184,357,647
Expenses
$1,303,314,363
Net income
-$118,956,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.01$18.7$914$917$3.20
2023Summary only. Only limited summary data is available for this year.$20.0$0.01$20.0$1,211$1,214$3.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.02$23.0$1,171$1,202$31.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$0.26$54.8$1,047$1,251$205
2020Detailed filing. Detailed filing data is available for this year.$265$8.98$256$1,184$1,303$119
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$442$23.7$418$1,332$1,455$124
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$534$29.9$504$1,583$1,700$116
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$804$144$660$1,824$1,794$30.1
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$712$31.4$680$1,903$2,060$157
2015Detailed filing. Detailed filing data is available for this year.$905$58.8$846$2,082$2,174$92.0
2014Detailed filing. Detailed filing data is available for this year.$1,031$26.5$1,005$2,070$2,146$76.2
2013Summary only. Only limited summary data is available for this year.$1,121$30.5$1,090$2,034$2,118$83.4
2012Summary only. Only limited summary data is available for this year.$1,183$53.9$1,129$1,957$2,071$114
2011Summary only. Only limited summary data is available for this year.$1,218$33.6$1,184$2,055$2,060$4.91