Civic Intelligence

General Dynamics Employment Transition Benefit Plan Trust

990 • Fiscal year 2021 • EIN 56-2002440

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-1.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$3

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$24,490

Down $8,174 (-25%) from 2019

Net Assets

Down

$24,490

Down $8,174 (-25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Down

$676,369

Down $743,238 (-52%) from 2019

Expenses

Down

$685,830

Down $811,650 (-54%) from 2019

Net Income

Up

-$9,461

Up $68,412 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$24,490
Liabilities$0
Net Assets$24,490
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$676,369
Expenses$685,830
Net Income-$9,461
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$676,369
Mission and Program Overview

Mission

Payment of supplemental benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,948$24,490▼ $9,458
Cap Stk Tr Prin Current Funds$33,951$24,490▼ $9,461
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
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
Total Assets$33,951$24,490▼ $9,461
Other Assets Total$3$0▼ $3
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$33,951$24,490▼ $9,461
Total Liabilities and Net Assets / Fund Balance$33,951$24,490▼ $9,461
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
The Northern Trust CompanyTrustee$3$3
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$676,332
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$-9,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,742
Salaries, Compensation, and Employee Benefits$3
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$683,085
Fees for Services Accounting---$2,714
Fees for Service Investment Mgmnt Fees---$28
Current Officers, Directors, Trustees, and Key Employees---$3
Total Functional Expenses$0$0$0$685,830
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 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 '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
C/O NORTHERN TRUST 50 S LASALLE ST, CHICAGO, IL 60603

Signing Officer

Name
Betsy L Campbell
Title
Vice President
Phone
3125577328
Signed
2022-11-02
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
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 Appendix357 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE 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/ExplanationTxt2REVIEW 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/ExplanationTxt3DOCUMENTS 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/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12-15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11A
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/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,490
Liabilities
$0
Net assets
$24,490
Revenue
$676,369
Expenses
$685,830
Net income
-$9,461
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)17 • $500k-$1M nonprofits