Civic Intelligence

Ernst & Young Us LLP Trust Welfare Benefits

EIN 51-0588365 • 501(c)9 • Secaucus, NJ

Profile

The veba trust is associated with the ernst & young medical plan active staff. The plan offers medical and prescription benefits to its participants.

200 Plaza DriveSecaucus, NJ 07094

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 2020

Liabilities / Revenue

80th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-42357%

Higher net margin than 7% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$1,875

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

24th percentile

-95%

Faster revenue growth than 24% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,901,024 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $30,901,024 (-100%) from 2018

Operations
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$79,270

Down $29,127,070 (-100%) from 2018

Expenses

Up

$33,655,857

Up $3,733,357 (+12%) from 2018

Net Income

Down

-$33,576,587

Down $32,860,427 (-4588%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,491,625Liabilities 2010: $0Net Assets 2010: $11,491,6252010Assets 2011: $12,700,977Liabilities 2011: $0Net Assets 2011: $12,700,9772011Assets 2012: $14,999,685Liabilities 2012: $0Net Assets 2012: $14,999,6852012Assets 2013: $14,000,342Liabilities 2013: $0Net Assets 2013: $14,000,3422013Assets 2014: $18,400,009Liabilities 2014: $0Net Assets 2014: $18,400,0092014Assets 2015: $21,600,080Liabilities 2015: $0Net Assets 2015: $21,600,0802015Assets 2016: $24,839,182Liabilities 2016: $0Net Assets 2016: $24,839,1822016Assets 2017: $31,617,184Liabilities 2017: $0Net Assets 2017: $31,617,1842017Assets 2018: $30,901,024Liabilities 2018: $0Net Assets 2018: $30,901,0242018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$40M$20M$0-$20M-$40MRevenue 2010: $10,303,193Expenses 2010: $9,709,317Net Income 2010: $593,8762010Revenue 2011: $11,717,978Expenses 2011: $10,508,626Net Income 2011: $1,209,3522011Revenue 2012: $14,506,208Expenses 2012: $12,207,500Net Income 2012: $2,298,7082012Revenue 2013: $12,508,157Expenses 2013: $13,507,500Net Income 2013: -$999,3432013Revenue 2014: $23,707,167Expenses 2014: $19,307,500Net Income 2014: $4,399,6672014Revenue 2015: $20,307,571Expenses 2015: $17,107,500Net Income 2015: $3,200,0712015Revenue 2016: $24,246,600Expenses 2016: $21,507,500Net Income 2016: $2,739,1002016Revenue 2017: $31,585,502Expenses 2017: $24,807,500Net Income 2017: $6,778,0022017Revenue 2018: $29,206,340Expenses 2018: $29,922,500Net Income 2018: -$716,1602018Revenue 2020: $79,270Expenses 2020: $33,655,857Net Income 2020: -$33,576,5872020

Highlighted filing

2020

Revenue$79,270
Expenses$33,655,857
Net Income-$33,576,587
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$79,270
Expenses
$33,655,857
Net income
-$33,576,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$33.7$33.6
2018Summary only. Only limited summary data is available for this year.$30.9$0.00$30.9$29.2$29.9$0.72
2017Summary only. Only limited summary data is available for this year.$31.6$0.00$31.6$31.6$24.8$6.78
2016Summary only. Only limited summary data is available for this year.$24.8$0.00$24.8$24.2$21.5$2.74
2015Summary only. Only limited summary data is available for this year.$21.6$0.00$21.6$20.3$17.1$3.20
2014Summary only. Only limited summary data is available for this year.$18.4$0.00$18.4$23.7$19.3$4.40
2013Summary only. Only limited summary data is available for this year.$14.0$0.00$14.0$12.5$13.5$1.00
2012Summary only. Only limited summary data is available for this year.$15.0$0.00$15.0$14.5$12.2$2.30
2011Summary only. Only limited summary data is available for this year.$12.7$0.00$12.7$11.7$10.5$1.21
2010Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$10.3$9.71$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$79,270
Mission and Program Overview

Mission

The veba trust is associated with the ernst & young medical plan active staff. The plan offers medical and prescription benefits to its participants.

The Veba Trust is associated with the active staff. The Plan offers medical and prescription benefits to its participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,576,587$0▼ $33,576,587
Cap Stk Tr Prin Current Funds$33,576,587$0▼ $33,576,587
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
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 Other Securities$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$33,576,587$0▼ $33,576,587
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,576,587$0▼ $33,576,587
Total Liabilities and Net Assets / Fund Balance$33,576,587$0▼ $33,576,587
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Wells Fargo BankTrustee$1,875$1,875
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$79,270
Other Revenue
$0
Change in Net Assets
$-33,576,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,875
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$33,653,982
Current Officers, Directors, Trustees, and Key Employees---$1,875
Total Functional Expenses$0$0$0$33,655,857
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
Backup withholding compliance
No
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
CEO compensation reviewed
No
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

Part VI, Line 11A

“Form 990(s) are initially prepared by EY Benefits and are forwarded for internal review by EY Tax, Upon completion of the review, the Form 990(s) are assigned to the appropriate party for signature.”

Part VI, Line 12A

“EY maintains detailed independence policies and is managed and monitored by an independence team established at EY. Financial statements are a component of the EY Medical Plan in which a Form 5500 is filed annually.”

Part VI, Line 19

“Documents are not required to be more available to the public for this entity.”

Filing and Contact Details

Filer

Filer Name
Ernst & Young US LLP Trust Welfare Benefits
EIN
51-0588365
In Care Of
% MICHAEL DEFRANCISCI
Phone
2018722988
Address
200 Plaza Drive, Secaucus, NJ 07094

Signing Officer

Name
Michael J Spicci
Title
EY Benefits Director
Phone
2018722870
Signed
2021-12-07

Organization Details

Principal Officer
Michael J Spicci
Formed
2005
Legal Domicile
De
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Jean M Sheerins Accountant
Phone
2018722988
Supplemental Narrative

Additional Explanations

Part III, Line 3

“Trust was liquidated and ceased program services offered.”

Raw XML Appendix380 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
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IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrossReceiptsAmt079270
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990(s) are initially prepared by EY Benefits and are forwarded for internal review by EY Tax, Upon completion of the review, the Form 990(s) are assigned to the appropriate party for signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EY maintains detailed independence policies and is managed and monitored by an independence team established at EY. Financial statements are a component of the EY Medical Plan in which a Form 5500 is filed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are not required to be more available to the public for this entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trust was liquidated and ceased program services offered.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 3
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Spicci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EY Benefits Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02018722870
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
ReturnHeader/DisasterReliefTxt0IDA
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ernst & Young US LLP Trust Welfare Benefits
ReturnHeader/Filer/BusinessNameControlTxt0ERNS
ReturnHeader/Filer/EIN0510588365
ReturnHeader/Filer/InCareOfNm0% MICHAEL DEFRANCISCI
ReturnHeader/Filer/PhoneNum02018722988
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ReturnHeader/PreparerPersonGrp/PhoneNum02018722988
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean M Sheerins Accountant
ReturnHeader/ReturnTs02021-12-16T12:03:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spicci
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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