Civic Intelligence

Navy Mutual Aid Association

990 • Fiscal year 2014 • EIN 53-0116720

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.NAVYMUTUAL.ORG

View Organization Page

29 Carpenter Rd - Henderson HallArlington, VA 22212

(800) 628-6011

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

10.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • $1B+ nonprofits • Source year 2014

Net Margin

28th percentile

4.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • $1B+ nonprofits • Source year 2014

Top Officer Pay

25th percentile

$672,094

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • $1B+ nonprofits • Source year 2014

Asset Growth

24th percentile

2.5%

Faster asset growth than 24% of similar nonprofits.

2014 filings • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-1.0%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • $1B+ nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,848,318,132

Up $68,876,639 (+2.5%) from 2013

Net Assets

Up

$251,740,648

Up $21,138,145 (+9.2%) from 2013

Liabilities

Up

$2,596,577,484

Up $47,738,494 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Down

$250,613,872

Down $2,498,405 (-1.0%) from 2013

Expenses

Up

$240,673,242

Up $17,649,552 (+7.9%) from 2013

Net Income

Down

$9,940,630

Down $20,147,957 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $2,571,859,432Liabilities 2010: $2,380,534,008Net Assets 2010: $191,325,4242010Assets 2011: $2,681,325,206Liabilities 2011: $2,481,988,060Net Assets 2011: $199,337,1462011Assets 2012: $2,696,874,214Liabilities 2012: $2,501,698,663Net Assets 2012: $195,175,5512012Assets 2013: $2,779,441,493Liabilities 2013: $2,548,838,990Net Assets 2013: $230,602,5032013Assets 2014: $2,848,318,132Liabilities 2014: $2,596,577,484Net Assets 2014: $251,740,6482014Assets 2015: $2,925,614,194Liabilities 2015: $2,660,111,593Net Assets 2015: $265,502,6012015Assets 2016: $3,003,952,104Liabilities 2016: $2,721,531,498Net Assets 2016: $282,420,6062016Assets 2017: $3,076,919,282Liabilities 2017: $2,772,713,522Net Assets 2017: $304,205,7602017Assets 2018: $3,124,123,706Liabilities 2018: $2,817,302,355Net Assets 2018: $306,821,3512018Assets 2019: $3,184,755,036Liabilities 2019: $2,867,481,151Net Assets 2019: $317,273,8852019Assets 2020: $3,244,413,996Liabilities 2020: $2,919,784,704Net Assets 2020: $324,629,2922020Assets 2021: $3,268,377,418Liabilities 2021: $2,919,241,221Net Assets 2021: $349,136,1972021Assets 2022: $3,300,429,651Liabilities 2022: $2,955,396,883Net Assets 2022: $345,032,7682022Assets 2023: $3,312,205,022Liabilities 2023: $3,000,681,256Net Assets 2023: $311,523,7662023Assets 2024: $3,341,207,802Liabilities 2024: $3,025,740,793Net Assets 2024: $315,467,0092024

Highlighted filing

2014

Assets$2,848,318,132
Liabilities$2,596,577,484
Net Assets$251,740,648
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $234,054,9972010Expenses 2011: $244,665,3132011Revenue 2012: $243,294,039Expenses 2012: $219,125,939Net Income 2012: $24,168,1002012Revenue 2013: $253,112,277Expenses 2013: $223,023,690Net Income 2013: $30,088,5872013Revenue 2014: $250,613,872Expenses 2014: $240,673,242Net Income 2014: $9,940,6302014Revenue 2015: $279,717,085Expenses 2015: $240,998,240Net Income 2015: $38,718,8452015Revenue 2016: $252,271,084Expenses 2016: $235,593,661Net Income 2016: $16,677,4232016Revenue 2017: $259,115,626Expenses 2017: $248,728,952Net Income 2017: $10,386,6742017Revenue 2018: $250,230,031Expenses 2018: $248,840,732Net Income 2018: $1,389,2992018Revenue 2019: $255,614,699Expenses 2019: $248,600,100Net Income 2019: $7,014,5992019Revenue 2020: $255,120,080Expenses 2020: $249,394,879Net Income 2020: $5,725,2012020Revenue 2021: $252,544,818Expenses 2021: $241,942,435Net Income 2021: $10,602,3832021Revenue 2022: $302,645,360Expenses 2022: $298,110,759Net Income 2022: $4,534,6012022Revenue 2023: $311,762,010Expenses 2023: $317,606,151Net Income 2023: -$5,844,1412023Revenue 2024: $284,879,145Expenses 2024: $280,136,104Net Income 2024: $4,743,0412024

Highlighted filing

2014

Revenue$250,613,872
Expenses$240,673,242
Net Income$9,940,630
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$475,570,630
Mission and Program Overview

Mission

And form 990, part iii, line 1:to provide members of the navy, marines, coast guard, national oceanic and atmospheric administration, public health service, and honorably discharged veterans (collectively the "sea services") life insurance at as near the actual net cost as possible; assist sea service members and their families in securing federal benefits to which they may be legally entitled; and educate sea service members and their families on matters of financial security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,923,012,345$1,913,774,464▼ $9,237,881
Investments Other Securities$552,813,633$667,813,245▲ $114,999,612
Other Notes and Loans Receivable, Net$161,479,677$163,143,824▲ $1,664,147
Savings and Temporary Cash Investments$108,473,174$72,968,475▼ $35,504,699
Land, Buildings, and Equipment, Net$4,393,954$529,044▼ $3,864,910
Total Assets$2,779,441,493$2,848,318,132▲ $68,876,639
Other Assets Total$29,268,710$30,089,080▲ $820,370
Liabilities
Other Liabilities$2,512,712,602$2,567,592,871▲ $54,880,269
Accounts Payable and Accrued Expenses$34,912,949$27,784,297▼ $7,128,652
Deferred Revenue$1,198,679$1,190,428▼ $8,251
Escrow Account Liability$14,760$9,888▼ $4,872
Total Liabilities$2,548,838,990$2,596,577,484▲ $47,738,494
Net Assets / Fund Balance
Unrestricted Net Assets$230,602,503$251,740,648▲ $21,138,145
Total Net Assets Fund Balance$230,602,503$251,740,648▲ $21,138,145
Total Liabilities and Net Assets / Fund Balance$2,779,441,493$2,848,318,132▲ $68,876,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$529,044$542,691$1,071,735
Other Securities$7,407,231--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce EngelhardtPresidentFT$263,591$408,503$672,094
David FridellChief Financial OfficerFT$196,973$152,858$349,831
Lauren BloomGeneral CounselFT$185,236$131,701$316,937
John McveighVP MembershipFT$157,291$135,954$293,245
Michelle BrickweddeVP Hr & AdminFT$199,808$93,375$293,183
Sangeeta JacobVP, Business Process ReengFT$135,857$132,573$268,430
Stephen PietropaoliChief Operating OfficerFT$145,133$109,197$254,330
David BraggVP ItFT$125,689$127,530$253,219
Robert HoltDirector of SalesFT$125,338$85,860$211,198
Paul HigginsDirector of UnderwritingFT$138,027$63,348$201,375
Adam MullinsDirector, Finance & AccounFT$102,971$92,795$195,766
Daniel WalczukSales RepresentativeFT$145,676$45,416$191,092
Jamie MalteseVice President of InvestmentsFT$128,594$62,284$190,878
Ryan HutchinsonSales RepresentativeFT$146,350$35,147$181,497

Board Members and Trustees

NameTitle
Kathleen MartinChair
Jeffrey OsterChair (thru 4/2014)
Mark WilsonVice Chair
Randy WelchVice Chair (thru 4/2014)
Carl JensenDirector
Eric CandeloriDirector
Erica SchwartzDirector
Frank Thorp IvDirector
John LueckeDirector
Leo WilliamsDirector
Michael McdanielDirector
Michelle DunningDirector
Mike WilliamsDirector
Stan SzemborskiDirector
Alford L McmichaelDirector (from 4/2014)
Cate MuellerDirector (from 4/2014)
Christopher P DeanDirector (from 4/2014)
Gary T BloreDirector (from 4/2014)
John RootsDirector (thru 4/2014)
Patrick StillmanDirector (thru 4/2014)

Highest Paid Contractors

ContractorServicesLocationCompensation
Accenture LLPConversion Support161 N CLARK ST, Chicago, IL 60601$5,901,743
White & PartnersMarketing13665 DULLES TECHNOLOGY DR, Herndon, VA 20171$1,770,766
Edgewater TechnologyAlip Consulting200 HARVARD MILL SQUARE, Wakefield, MA 01880$1,716,653
The Life & Annuity Group INCAlip ConsultingONE CONSTITUTION PLAZA, Hartford, CT 06103$1,025,843
PortamedicMedical EamsONE JERICHO PLAZA, Jericho, NY 11753$784,366
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,365,810
Investment Income
$171,885,759
Other Revenue
$1,362,303
Change in Net Assets
$9,940,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,811,277
Revenue Not Reported on Financial Statements
$2,802,595
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,356,560
Total Revenue per Audited Statements
$247,811,277
Total Revenue per Form 990
$250,613,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,424,860
Salaries, Compensation, and Employee Benefits$12,466,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$129,782,126
Other Salaries and Wages---$6,384,227
Depreciation Depletion---$6,070,573
Information Technology---$4,488,317
Advertising---$4,235,482
Fees for Services Other---$4,003,919
Current Officers, Directors, Trustees, and Key Employees---$2,892,147
Pension Plan Contributions---$1,403,690
Office Expenses---$1,194,599
Other Employee Benefits---$1,122,199
Payroll Taxes---$663,993
Other Expenses---$457,694
Fees for Service Investment Mgmnt Fees---$446,035
Fees for Services Legal---$282,717
Fees for Services Accounting---$263,732
Occupancy---$183,178
Travel---$173,480
All Other Expenses---$15,024
Total Functional Expenses$0$0$0$240,673,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$240,673,242
Expenses per Audited Statements$237,870,647
Total Expenses per Audited Statements$237,870,647
Expenses Not Reported on Financial Statements$2,802,595
Other Expense Adjustments$2,356,560
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$320,124,931

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeDebt Investments-00$163,411,335
North AmericaDebt Investments-00$83,577,246
East Asia & PacificDebt Investments-00$55,599,820
Central America & CaribbeanDebt Investments-00$17,536,530
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
Reserve for Life Contracts$2,399,672,990
Liability for Deposit-type Contracts$131,534,103
Asset Valuation Reserve$17,638,780
Employee Benefits$11,577,498
Interest Maintenance Reserve$7,169,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 A, Line 6

“Nmaa has a membership of approximately 105,000. All members have the opportunity each year to vote for board members, including the chairman. All members will share in the profit/net assets of the organization in the unlikely event of a dissolution.”

Form 990, Part VI, Section A, Line 7A

“Navy mutual holds annual elections in which its members vote to fill open board positions. Board terms are each three years, and board members can serve for a maximum of three terms.”

Form 990, Part VI, Section B, Line 11

“A draft of navy mutual's form 990 is made available to the audit committee for review prior to filing with the irs. Questions are answered on a timely basis.”

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

“Members of navy mutual's board of directors annually disclose any conflicts of interest in writing. Our legal department reviews the disclosure statements to ensure compliance. We post our code of ethics on our intranet homepage. Breaching the code of ethics or conflict of interest policy is grounds for discipline, up to and including termination.”

Form 990, Part VI, Section B, Line 15

“Four members of navy mutual's board constitute our compensation committee. This committee meets 2 times/year to discuss and analyze the president's and staffs' salary and bonus for the following year. The committee uses several benchmarks in its discussion/analysis, including an independent not-for-profit salary study, an insurance company salary study and a local area salary study. The committee also utilizes an outside compensation consultant to verify compensation by grade and by job description for all employees, including the president. This comparability study is conducted every 3 years for employees and every year for the president. The results of the committee's analysis are presented to the full board of directors for approval prior to implementation. The president's compensation was last reviewed in december 2014.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request. A financial statement summary is included in navy mutual's annual report, which is available on-line.”

Filing and Contact Details

Filer

Filer Name
Navy Mutual Aid Association
EIN
53-0116720
Phone
8006286011
Address
29 CARPENTER RD - HENDERSON HALL, ARLINGTON, VA 22212

Signing Officer

Name
Bruce B Engelhardt
Title
President
Phone
7036141638
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce B Engelhardt
Formed
1879
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
123
Volunteers
20

Preparer

Firm
Johnson Lambert Llp
Address
700 SPRING FOREST ROAD STE 115, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in asset valuation reserve 6,408,227. Change in non-admitted assets 712,475. Change in additional minimum liability for postretirement benefits -2,192,060. Change in accounting principle - reserve valuation basis 1,757,848.”

Financial Statement Notes

PART IV, LINE 2B:

“Nmaa holds amounts in escrow for medical and dependent care.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expense allocation 2,200,000. Change in war reserve 156,560.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expense allocation 2,200,000. Change in war reserve 156,560.”

Raw XML AppendixShowing 400 of 891 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0AND FORM 990, PART III, LINE 1:TO PROVIDE MEMBERS OF THE NAVY, MARINES, COAST GUARD, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, PUBLIC HEALTH SERVICE, AND HONORABLY DISCHARGED VETERANS (COLLECTIVELY THE "SEA SERVICES") LIFE INSURANCE AT AS NEAR THE ACTUAL NET COST AS POSSIBLE; ASSIST SEA SERVICE MEMBERS AND THEIR FAMILIES IN SECURING FEDERAL BENEFITS TO WHICH THEY MAY BE LEGALLY ENTITLED; AND EDUCATE SEA SERVICE MEMBERS AND THEIR FAMILIES ON MATTERS OF FINANCIAL SECURITY.
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IRS990/Desc0THE NAVY MUTUAL AID ASSOCIATION ("NAVY MUTUAL") IS A MUTUAL AID ASSOCIATION THAT CONSERVATIVELY MANAGES ITS ASSETS TO PAY PROMISED LIFE INSURANCE BENEFITS TO ITS MEMBERS AND THEIR BENEFICIARIES. NAVY MUTUAL'S BENEFIT PLANS ARE DESIGNED AT AS NEAR ACTUAL NET COST AS POSSIBLE IN ORDER TO PROVIDE MEMBERS OF THE SEA SERVICES WITH LIFE INSURANCE COVERAGE THAT IS NOT LIMITED BY WAR, TERRORISM, OR AVIATION CLAUSES. NAVY MUTUAL'S INSURANCE IS NOT SUBJECT TO LIMITS ON COVERAGE BASED ON ACTIVE DUTY STATUS OR GEOGRAPHICAL LOCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN SZEMBORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK THORP IV
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IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY T BLORE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER P DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALFORD L MCMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm13CATE MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN ROOTS
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK STILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY OSTER
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IRS990/Form990PartVIISectionAGrp/PersonNm19RANDY WELCH
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IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN PIETROPAOLI
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IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm30PAUL HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm31RYAN HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm32DANIEL WALCZUK
IRS990/Form990PartVIISectionAGrp/PersonNm33ADAM MULLINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (FROM 4/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (FROM 4/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (FROM 4/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (FROM 4/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU 4/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU 4/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR (THRU 4/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR (THRU 4/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP HR & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP IT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, BUSINESS PROCESS REENG
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT OF INVESTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF UNDERWRITING
IRS990/Form990PartVIISectionAGrp/TitleTxt31SALES REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt32SALES REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR, FINANCE & ACCOUN
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0156559
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0230602503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,848,318,132
Liabilities
$2,596,577,484
Net assets
$251,740,648
Revenue
$250,613,872
Expenses
$240,673,242
Net income
$9,940,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,341$3,026$315$285$280$4.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,312$3,001$312$312$318$5.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,300$2,955$345$303$298$4.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,268$2,919$349$253$242$10.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,244$2,920$325$255$249$5.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,185$2,867$317$256$249$7.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,124$2,817$307$250$249$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,077$2,773$304$259$249$10.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,004$2,722$282$252$236$16.7
2015Detailed filing. Detailed filing data is available for this year.$2,926$2,660$266$280$241$38.7
2014Detailed filing. Detailed filing data is available for this year.$2,848$2,597$252$251$241$9.94
2013Detailed filing. Detailed filing data is available for this year.$2,779$2,549$231$253$223$30.1
2012Summary only. Only limited summary data is available for this year.$2,697$2,502$195$243$219$24.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,681$2,482$199$245
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,572$2,381$191$234
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)23 • $1B+ nonprofits