Civic Intelligence

General Dynamics Employment Transition Benefit Plan Trust Agreement

EIN 56-2002440 • 501(c)17 • Reston, VA

Profile

Payment of supplemental benefits

11011 Sunset Hills RdReston, VA 20190-5311

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 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$1,825

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$23,473

Down $90,813 (-135%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

-$23,473

Down $90,813 (-135%) from 2022

Operations
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Up

$2,765,364

Up $1,857,311 (+205%) from 2022

Expenses

Up

$2,799,403

Up $1,934,200 (+224%) from 2022

Net Income

Down

-$34,039

Down $76,889 (-179%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2010: $44,750Liabilities 2010: $0Net Assets 2010: $44,7502010Assets 2011: $75,022Liabilities 2011: $0Net Assets 2011: $75,0222011Assets 2012: $312,839Liabilities 2012: $0Net Assets 2012: $312,8392012Assets 2013: $590,118Liabilities 2013: $0Net Assets 2013: $590,1182013Assets 2015: $375,581Liabilities 2015: $0Net Assets 2015: $375,5812015Assets 2016: $48,281Liabilities 2016: $56Net Assets 2016: $48,2252016Assets 2017: $50,895Liabilities 2017: $0Net Assets 2017: $50,8952017Assets 2018: $112,476Liabilities 2018: $0Net Assets 2018: $112,4762018Assets 2019: $32,664Liabilities 2019: $0Net Assets 2019: $32,6642019Assets 2021: $24,490Liabilities 2021: $0Net Assets 2021: $24,4902021Assets 2022: $67,340Liabilities 2022: $0Net Assets 2022: $67,3402022Assets 2024: -$23,473Liabilities 2024: $0Net Assets 2024: -$23,4732024

Highlighted filing

2024

Assets-$23,473
Liabilities$0
Net Assets-$23,473
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,471,6972010Expenses 2011: $4,004,4692011Expenses 2012: $7,708,9212012Revenue 2013: $15,782,354Expenses 2013: $15,505,075Net Income 2013: $277,2792013Revenue 2015: $2,785,240Expenses 2015: $2,763,366Net Income 2015: $21,8742015Revenue 2016: $2,070,244Expenses 2016: $2,413,074Net Income 2016: -$342,8302016Revenue 2017: $1,299,113Expenses 2017: $1,300,248Net Income 2017: -$1,1352017Revenue 2018: $1,817,174Expenses 2018: $1,753,474Net Income 2018: $63,7002018Revenue 2019: $1,419,607Expenses 2019: $1,497,480Net Income 2019: -$77,8732019Revenue 2021: $676,369Expenses 2021: $685,830Net Income 2021: -$9,4612021Revenue 2022: $908,053Expenses 2022: $865,203Net Income 2022: $42,8502022Revenue 2024: $2,765,364Expenses 2024: $2,799,403Net Income 2024: -$34,0392024

Highlighted filing

2024

Revenue$2,765,364
Expenses$2,799,403
Net Income-$34,039
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-$23,473
Liabilities
$0
Net assets
-$23,473
Revenue
$2,765,364
Expenses
$2,799,403
Net income
-$34,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.77$2.80$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.91$0.87$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.68$0.69$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.42$1.50$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.82$1.75$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.30$1.30$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$2.07$2.41$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.79$2.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$15.8$15.5$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$7.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$4.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$2,765,364
Mission and Program Overview

Mission

Payment of supplemental benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,472$100,915▲ $90,443
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
Investments in Publicly Traded Securities$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
Cap Stk Tr Prin Current Funds$10,566$-23,473▼ $34,039
Cash and Non-Interest-Bearing Accounts$0$-124,726▼ $124,726
Other Assets Total$94$338▲ $244
Total Assets$10,566$-23,473▼ $34,039
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$10,566$-23,473▼ $34,039
Total Liabilities and Net Assets / Fund Balance$10,566$-23,473▼ $34,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$338--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
The Northern Trust CompanyTrustee$1,825$1,825
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,762,278
Investment Income
$3,086
Other Revenue
$0
Change in Net Assets
$-34,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,053
Salaries, Compensation, and Employee Benefits$1,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,795,525
Fees for Services Accounting---$1,984
Current Officers, Directors, Trustees, and Key Employees---$1,825
Fees for Service Investment Mgmnt Fees---$69
Total Functional Expenses$0$0$0$2,799,403
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
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8

“Meetings held and actions undertaken by governing body northern trust company is the institutional trustee of this supplemental employment benefit trust under irc 501(c)(17), which was formed to fund certain welfare benefits of current and former employees of general dynamics. There are no meetings of the governing body or committees to document.”

Form 990, Part VI, Section B, Line 11B

“Review of form 990 an accounting firm prepares form 990 from data provided by trustee northern trust company. The return is reviewed by the human capital processes group at general dynamics. The return is sent to the trustee before filing for signature.”

Part VI, Section B, Line 12-15

“These questions are not applicable to the trust. Additionally, the trust does not have any employees, therefore, no processes related to employee compensation are in place.”

Form 990, Part VI, Line 19

“Availability of governing documents, conflict of interest policy, and financial statements to general public as a 501(c)(17) organization, the trust is not required to make the documents referenced in question 19 available to the general public.”

Form 990, Part VII, Section A, Line 1, Col B

“Average hours per week devoted to position as trustee, northern trust provides administrative services, such as acting as investment manager for general dynamics employment transition benefit plan trust agreement. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis, but are calculated based upon factors such as the market value of the account and in accordance with the northern trust's agreement with general dynamics.”

Filing and Contact Details

Filer

Filer Name
General Dynamics Employment
EIN
56-2002440
In Care Of
% NORTHERN TRUST CO
Phone
7038763000
Address
11011 SUNSET HILLS RD, RESTON, VA 20190-5311

Signing Officer

Name
Betsy L Campbell
Title
Sr. Vice President
Phone
3125577328
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Macphail
Formed
1998
Legal Domicile
Wi
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Morgan Eads
Phone
3128792000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Accounting method modified cash.”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS HELD AND ACTIONS UNDERTAKEN BY GOVERNING BODY NORTHERN TRUST COMPANY IS THE INSTITUTIONAL TRUSTEE OF THIS SUPPLEMENTAL EMPLOYMENT BENEFIT TRUST UNDER IRC 501(C)(17), WHICH WAS FORMED TO FUND CERTAIN WELFARE BENEFITS OF CURRENT AND FORMER EMPLOYEES OF GENERAL DYNAMICS. THERE ARE NO MEETINGS OF THE GOVERNING BODY OR COMMITTEES TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 AN ACCOUNTING FIRM PREPARES FORM 990 FROM DATA PROVIDED BY TRUSTEE NORTHERN TRUST COMPANY. THE RETURN IS REVIEWED BY THE HUMAN CAPITAL PROCESSES GROUP AT GENERAL DYNAMICS. THE RETURN IS SENT TO THE TRUSTEE BEFORE FILING FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE TRUST DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO GENERAL PUBLIC AS A 501(C)(17) ORGANIZATION, THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVERAGE HOURS PER WEEK DEVOTED TO POSITION AS TRUSTEE, NORTHERN TRUST PROVIDES ADMINISTRATIVE SERVICES, SUCH AS ACTING AS INVESTMENT MANAGER FOR GENERAL DYNAMICS EMPLOYMENT TRANSITION BENEFIT PLAN TRUST AGREEMENT. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE NORTHERN TRUST'S AGREEMENT WITH GENERAL DYNAMICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING METHOD MODIFIED CASH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12-15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1, COL B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY L CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR. VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03125577328
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERAL DYNAMICS EMPLOYMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRANSITION BENEFIT PLAN TRUST AGREEMENT
ReturnHeader/Filer/BusinessNameControlTxt0GENE
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ReturnHeader/Filer/InCareOfNm0% NORTHERN TRUST CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N WACKER DRIVE
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ReturnHeader/PreparerPersonGrp/PhoneNum03128792000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN EADS
ReturnHeader/ReturnTs02025-08-07T11:36:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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