Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 56-6518565

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A

View Organization Page

5300 Cureton Ferry RoadSuite29704

(423) 336-7209

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

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

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$585

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,893,389 (-100%) from 2012

Net Assets

Down

$0

Down $4,893,389 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin13th percentile

Revenue

$39,247,692

No earlier filing loaded for comparison.

Expenses

Up

$44,141,081

Up $498,393 (+1.1%) from 2012

Net Income

-$4,893,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,549,143Liabilities 2010: $0Net Assets 2010: $1,549,1432010Assets 2011: $3,554,801Liabilities 2011: $0Net Assets 2011: $3,554,8012011Assets 2012: $4,893,389Liabilities 2012: $0Net Assets 2012: $4,893,3892012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $41,868,7142010Expenses 2011: $41,815,8932011Expenses 2012: $43,642,6882012Revenue 2013: $39,247,692Expenses 2013: $44,141,081Net Income 2013: -$4,893,3892013

Highlighted filing

2013

Revenue$39,247,692
Expenses$44,141,081
Net Income-$4,893,389
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$39,247,692
Mission and Program Overview

Mission

The Trust, established between Resolute FP US Inc. (formerly AbiBow US Inc. before May 25, 2012) (the Company), a direct wholly owned subsidiary of Resolute Forest Products Inc. (formerly AbitibiBowater Inc. before May 24, 2012) (RFP) and the Bank of New York Mellon (the Trustee), serves as a funding vehicle for the payment of certain benefits provided under the Resolute FP US Health and Welfare Benefit Plan (Plan Number 520) (formerly the AbiBow US Health and Welfare Benefit Plan before January 1, 2013) (the Plan). However, effective December 31, 2013 (the Termination Date), the Company terminated the Trust. As a result, from the Termination Date forward, all benefits under the Plan are funded through the Company, employee and/or retiree contributions.

To provide health benefits to employees and retirees of resolute FP US Inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,893,389$0▼ $4,893,389
Cap Stk Tr Prin Current Funds$4,893,389$0▼ $4,893,389
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--
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$4,893,389$0▼ $4,893,389
Other Assets Total$0$0→ $0
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$4,893,389$0▼ $4,893,389
Total Liabilities and Net Assets / Fund Balance$4,893,389$0▼ $4,893,389
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Bank of New York MellonTrustee$585$585
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,247,045
Investment Income
$647
Other Revenue
$0
Change in Net Assets
$-4,893,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,247,692
Total Revenue per Audited Statements
$39,247,692
Total Revenue per Form 990
$39,247,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,150
Salaries, Compensation, and Employee Benefits$585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$44,137,346--$44,137,346
Fees for Service Investment Mgmnt Fees-$1,800-$1,800
Fees for Services Accounting-$1,350-$1,350
Current Officers, Directors, Trustees, and Key Employees-$585-$585
Total Functional Expenses$44,137,346$3,735$0$44,141,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,141,081
Total Expenses per Audited Statements$44,141,081
Total Expenses per Form 990$44,141,081
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
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
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
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

Part VI, Section B, Line 11

“The management of resolute fp us inc (the plan sponsor) reviews the form 990 prior to its filing.”

Part VI, Section C, Line 19

“The organization does not currently make its governing documents available for public inspection.”

Part VII, Line 1

“Due to the purpose of the organization as a trust holding assets pledged to an employee benefit plan, the organization governed by an institutionnal trustee under order of trust agreement. The management of resolute fp us inc serves managerial functions for the organization.”

Filing and Contact Details

Filer

EIN
56-6518565
In Care Of
% THE ORGANIZATION
Phone
4233367209

Signing Officer

Name
Rebecca Burris
Title
VP Human Resources
Phone
8642829457
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Burris
Formed
2002
Legal Domicile
Sc
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
Christian Fanning
Phone
8642829457
Supplemental Narrative

Financial Statement Notes

Part X

“The modified cash basis accounting requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML Appendix349 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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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0The Trust, established between Resolute FP US Inc. (formerly AbiBow US Inc. before May 25, 2012) (the Company), a direct wholly owned subsidiary of Resolute Forest Products Inc. (formerly AbitibiBowater Inc. before May 24, 2012) (RFP) and the Bank of New York Mellon (the Trustee), serves as a funding vehicle for the payment of certain benefits provided under the Resolute FP US Health and Welfare Benefit Plan (Plan Number 520) (formerly the AbiBow US Health and Welfare Benefit Plan before January 1, 2013) (the Plan). However, effective December 31, 2013 (the Termination Date), the Company terminated the Trust. As a result, from the Termination Date forward, all benefits under the Plan are funded through the Company, employee and/or retiree contributions.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MODIFIED CASH BASIS ACCOUNTING REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Bowater Incorporated Health Benefit Trust was terminated on December 31, 2013. It sold all its investment assets on the market and used the sales proceeds to pay the health benefits to the qualified employees and retirees of resolute FP US Inc.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF RESOLUTE FP US INC (THE PLAN SPONSOR) REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE PURPOSE OF THE ORGANIZATION AS A TRUST HOLDING ASSETS PLEDGED TO AN EMPLOYEE BENEFIT PLAN, THE ORGANIZATION GOVERNED BY AN INSTITUTIONNAL TRUSTEE UNDER ORDER OF TRUST AGREEMENT. THE MANAGEMENT OF RESOLUTE FP US INC SERVES MANAGERIAL FUNCTIONS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, LINE 1
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044137346
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt039247045
IRS990/TotalReportableCompFromOrgAmt0585
IRS990/TotalRevenueGrp/ExclusionAmt0647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039247045
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IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029704
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BURRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Human Resources
ReturnHeader/BusinessOfficerGrp/PhoneNum08642829457
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOWATER INCORPORATED HEALTH BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BOWA
ReturnHeader/Filer/EIN0566518565
ReturnHeader/Filer/InCareOfNm0% THE ORGANIZATION
ReturnHeader/Filer/PhoneNum04233367209
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ReturnHeader/Filer/USAddress/AddressLine20Suite
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ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine101250 RENE-LEVESQUE WEST SUITE 2800
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/City0MONTREAL
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/Country0CA
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ProvinceOrState0QC
ReturnHeader/PreparerPersonGrp/PhoneNum08642829457
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christian Fanning
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T09:37:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$39,247,692
Expenses
$44,141,081
Net income
-$4,893,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$39.2$44.1$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$43.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$41.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$41.9