Civic Intelligence

General Dynamics Employment Transition Benefit Plan Trust

990 • Fiscal year 2019 • EIN 56-2002440

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileN/A
C/O Northern Trust 50 S Lasalle StChicago, IL 60603

(703) 876-3000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$28

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$32,664

Down $79,812 (-71%) from 2018

Net Assets

Down

$32,664

Down $79,812 (-71%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin30th percentile

Revenue

Down

$1,419,607

Down $397,567 (-22%) from 2018

Expenses

Down

$1,497,480

Down $255,994 (-15%) from 2018

Net Income

Down

-$77,873

Down $141,573 (-222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2019

Assets$32,664
Liabilities$0
Net Assets$32,664
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,419,607
Expenses$1,497,480
Net Income-$77,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,447,857
Mission and Program Overview

Mission

Payment of supplemental benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$112,476$32,664▼ $79,812
Savings and Temporary Cash Investments$82,784$32,613▼ $50,171
Investments in Publicly Traded Securities$29,437$0▼ $29,437
Cash and Non-Interest-Bearing Accounts$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$112,476$32,664▼ $79,812
Other Assets Total$255$51▼ $204
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$112,476$32,664▼ $79,812
Total Liabilities and Net Assets / Fund Balance$112,476$32,664▼ $79,812
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
The Northern Trust ComTrustee$28$28
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,411,291
Investment Income
$8,316
Other Revenue
$0
Change in Net Assets
$-77,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,972
Salaries, Compensation, and Employee Benefits$28
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,488,480
Fees for Services Accounting---$8,862
Fees for Service Investment Mgmnt Fees---$110
Current Officers, Directors, Trustees, and Key Employees---$28
Total Functional Expenses$0$0$0$1,497,480
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
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 board northern trust company is the institutional trustee of this supplemental employment benefit trust under irc 501(c)(17) 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. 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, Section B, Line 11A

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

Form 990, Part VI, Line 19

“Documents 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 'the employment transition benefit pln of gen dynamics ordinance & tactical system'. 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
The Employment Transition Benefit PLN
EIN
56-2002440
In Care Of
% NORTHERN TRUST CO
Phone
7038763000
Address
C/O NORTHERN TRUST 50 S LASALLE ST, CHICAGO, IL 60603

Signing Officer

Name
Elizabeth Nehf
Title
Sr. Vice President
Phone
3125577506
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Miller
Formed
1998
Legal Domicile
Wi
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE STE 4000, INDIANAPOLIS, IN 46204
Preparer
Janice K Martin
Phone
3176817000
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 BOARD NORTHERN TRUST COMPANY IS THE INSTITUTIONAL TRUSTEE OF THIS SUPPLEMENTAL EMPLOYMENT BENEFIT TRUST UNDER IRC 501(C)(17) 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. 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.
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 HUMAN CAPITAL PROCESSES GROUP AT GENERAL DYNAMICS. THE RETURN IS SENT TO THE TRUSTEE BEFORE FILING FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS 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 'THE EMPLOYMENT TRANSITION BENEFIT PLN OF GEN DYNAMICS ORDINANCE & TACTICAL SYSTEM'. 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/ExplanationTxt3ACCOUNTING METHOD MODIFIED CASH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,664
Liabilities
$0
Net assets
$32,664
Revenue
$1,419,607
Expenses
$1,497,480
Net income
-$77,873
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
2019Detailed filing. Detailed filing data is available for this year.$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