Civic Intelligence

Graphic Communications Benevolent Trust Fund

990 • Fiscal year 2014 • EIN 52-1632857

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

Organization ProfileN/A

View Organization Page

25 Louisiana Avenue NW20001

(202) 508-6660

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$229,334

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Asset Growth

57th percentile

7.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$58,232,999

Up $4,278,733 (+7.9%) from 2013

Net Assets

Up

$57,805,983

Up $4,194,312 (+7.8%) from 2013

Liabilities

Up

$427,016

Up $84,421 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

$4,113,147

No earlier filing loaded for comparison.

Expenses

Up

$4,170,239

Up $624,177 (+18%) from 2013

Net Income

-$57,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$80M$60M$40M$20M$0Assets 2010: $51,745,562Liabilities 2010: $36,133Net Assets 2010: $51,709,4292010Assets 2011: $57,310,738Liabilities 2011: $202,196Net Assets 2011: $57,108,5422011Assets 2012: $52,341,222Liabilities 2012: $45,665Net Assets 2012: $52,295,5572012Assets 2013: $53,954,266Liabilities 2013: $342,595Net Assets 2013: $53,611,6712013Assets 2014: $58,232,999Liabilities 2014: $427,016Net Assets 2014: $57,805,9832014Assets 2015: $55,837,709Liabilities 2015: $250,881Net Assets 2015: $55,586,8282015Assets 2016: $52,356,880Liabilities 2016: $353,422Net Assets 2016: $52,003,4582016Assets 2017: $53,759,183Liabilities 2017: $161,470Net Assets 2017: $53,597,7132017Assets 2018: $54,428,651Liabilities 2018: $97,649Net Assets 2018: $54,331,0022018Assets 2019: $55,815,305Liabilities 2019: $61,009Net Assets 2019: $55,754,2962019Assets 2020: $55,934,793Liabilities 2020: $64,691Net Assets 2020: $55,870,1022020Assets 2021: $65,991,553Liabilities 2021: $43,084Net Assets 2021: $65,948,4692021Assets 2022: $59,319,504Liabilities 2022: $74,677Net Assets 2022: $59,244,8272022Assets 2023: $59,980,511Liabilities 2023: $83,050Net Assets 2023: $59,897,4612023Assets 2024: $63,427,214Liabilities 2024: $81,481Net Assets 2024: $63,345,7332024

Highlighted filing

2014

Assets$58,232,999
Liabilities$427,016
Net Assets$57,805,983
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,563,8022010Expenses 2011: $3,767,4272011Expenses 2012: $4,209,9242012Expenses 2013: $3,546,0622013Revenue 2014: $4,113,147Expenses 2014: $4,170,239Net Income 2014: -$57,0922014Revenue 2015: $2,253,001Expenses 2015: $3,411,075Net Income 2015: -$1,158,0742015Revenue 2016: $1,807,208Expenses 2016: $3,947,098Net Income 2016: -$2,139,8902016Revenue 2017: $3,625,301Expenses 2017: $3,647,558Net Income 2017: -$22,2572017Revenue 2018: $5,324,349Expenses 2018: $3,371,317Net Income 2018: $1,953,0322018Revenue 2019: $2,506,667Expenses 2019: $2,744,122Net Income 2019: -$237,4552019Revenue 2020: $1,945,700Expenses 2020: $2,770,840Net Income 2020: -$825,1402020Revenue 2021: $4,293,287Expenses 2021: $3,062,649Net Income 2021: $1,230,6382021Revenue 2022: $13,928,230Expenses 2022: $3,575,134Net Income 2022: $10,353,0962022Revenue 2023: $833,840Expenses 2023: $2,911,135Net Income 2023: -$2,077,2952023Revenue 2024: -$164,492Expenses 2024: $2,744,281Net Income 2024: -$2,908,7732024

Highlighted filing

2014

Revenue$4,113,147
Expenses$4,170,239
Net Income-$57,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$69,266,653
Mission and Program Overview

Mission

To provide death benefits for members of the graphic communications conference international brotherhood of teamsters.to provide death benefits for members of the graphic communications conference international brotherhood of teamsters.

To provide death benefits for members of the graphic communications conference international brotherhood of teamsters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,611,671$57,805,983▲ $4,194,312
Investments in Publicly Traded Securities$52,151,254$57,672,825▲ $5,521,571
Savings and Temporary Cash Investments$1,528,280$445,922▼ $1,082,358
Accounts Receivable$131,854$61,979▼ $69,875
Prepaid Expenses and Deferred Charges$377--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-20,547$-72,100▼ $51,553
Total Assets$53,954,266$58,232,999▲ $4,278,733
Other Assets Total$163,048$124,373▼ $38,675
Liabilities
Other Liabilities$296,597$386,389▲ $89,792
Accounts Payable and Accrued Expenses$45,998$40,627▼ $5,371
Deferred Revenue-$0-
Total Liabilities$342,595$427,016▲ $84,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,611,671$57,805,983▲ $4,194,312
Total Liabilities and Net Assets / Fund Balance$53,954,266$58,232,999▲ $4,278,733
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Denis FournierTrustee$4,892$4,892
Eddie WilliamsTrustee$4,796$4,796
Marty HallbergTrustee$4,796$4,796
Patrick LoprestiTrustee$1,599$1,599

Board Members and Trustees

NameTitle
George TedeschiChairman
Robert LaceyVice President/secretary T
Clark RitcheyTrustee
Duncan BrownTrustee
Garry ForemanTrustee
John AgenbroadTrustee
Kurt FreemanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,244
Investment Income
$3,702,448
Other Revenue
$84,455
Change in Net Assets
$-57,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,113,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,251,404
Total Revenue per Audited Statements
$8,364,551
Total Revenue per Form 990
$4,113,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,333
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---$3,607,906
Fees for Service Investment Mgmnt Fees---$192,651
Fees for Services Other---$77,733
Other Expenses---$38,420
Fees for Services Legal---$21,761
Insurance---$20,402
Fees for Services Accounting---$17,000
Total Functional Expenses$0$0$0$4,170,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,170,239
Total Expenses per Audited Statements$4,170,239
Total Expenses per Form 990$4,170,239
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft Liability$175,973
Pending Trades Payable$170,912
Due To/from Gcc/ibt$39,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The 990 is reviewed by the director of accounting and the fund administrator.”

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

“The conflict of interest questionnaire is completed annually. Potential conflicts are investigated as necessary.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

EIN
52-1632857
Phone
2025086660

Signing Officer

Name
Robert Lacey
Title
Secretary/fund Administrator
Phone
2025086660
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lacey
Formed
1990
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Joann Woodson
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions for the year ended june 30, 2014 and 2013, and determined that there were no additional matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of june 30, 2014, the statute of limitations for tax years 2010 through 2012 remains open with the u.s. Federal jurisdiction the plan files returns. It is the plan's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2175973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENDING TRADES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/FROM GCC/IBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH OVERDRAFT LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04113147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014 AND 2013, AND DETERMINED THAT THERE WERE NO ADDITIONAL MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION THE PLAN FILES RETURNS. IT IS THE PLAN'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE TEDESCHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT LACEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY T
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195906
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE DIRECTOR OF ACCOUNTING AND THE FUND ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED ANNUALLY. POTENTIAL CONFLICTS ARE INVESTIGATED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ORGANIZE WORKERS IN THE PRINTING INDUSTRY.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
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IRS990/TotalOtherCompensationAmt051902
IRS990/TotalProgramServiceExpensesAmt03607906
IRS990/TotalProgramServiceRevenueAmt0326244
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04113147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020001
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/FUND ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025086660
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAPHIC COMMUNICATIONS BENEVOLENT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0GRAP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,232,999
Liabilities
$427,016
Net assets
$57,805,983
Revenue
$4,113,147
Expenses
$4,170,239
Net income
-$57,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.4$0.08$63.3$0.16$2.74$2.91
2023Detailed filing. Detailed filing data is available for this year.$60.0$0.08$59.9$0.83$2.91$2.08
2022Detailed filing. Detailed filing data is available for this year.$59.3$0.07$59.2$13.9$3.58$10.4
2021Detailed filing. Detailed filing data is available for this year.$66.0$0.04$65.9$4.29$3.06$1.23
2020Detailed filing. Detailed filing data is available for this year.$55.9$0.06$55.9$1.95$2.77$0.83
2019Detailed filing. Detailed filing data is available for this year.$55.8$0.06$55.8$2.51$2.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$54.4$0.10$54.3$5.32$3.37$1.95
2017Detailed filing. Detailed filing data is available for this year.$53.8$0.16$53.6$3.63$3.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$52.4$0.35$52.0$1.81$3.95$2.14
2015Detailed filing. Detailed filing data is available for this year.$55.8$0.25$55.6$2.25$3.41$1.16
2014Detailed filing. Detailed filing data is available for this year.$58.2$0.43$57.8$4.11$4.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$0.34$53.6$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$0.05$52.3$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$0.20$57.1$3.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$0.04$51.7$4.56