Civic Intelligence

Tyco International Employment Transition

990 • Fiscal year 2021 • EIN 65-0953989

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.TYCO.COM

View Organization Page

5757 N Green Bay Ave Mail Stopx-Glendale, WI 53209

(414) 524-1200

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 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,628,454 (-100%) from 2020

Net Assets

Down

$0

Down $2,628,454 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin10th percentile

Revenue

Down

$9,239,493

Down $17,166,086 (-65%) from 2020

Expenses

Down

$11,867,947

Down $12,567,640 (-51%) from 2020

Net Income

Down

-$2,628,454

Down $4,598,446 (-233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $120,979Liabilities 2011: $0Net Assets 2011: $120,9792011Assets 2012: $11,547Liabilities 2012: $0Net Assets 2012: $11,5472012Assets 2013: $19,568Liabilities 2013: $0Net Assets 2013: $19,5682013Assets 2014: -$25,125Liabilities 2014: $0Net Assets 2014: -$25,1252014Assets 2015: $24,263Liabilities 2015: $0Net Assets 2015: $24,2632015Assets 2016: $1,794Liabilities 2016: $0Net Assets 2016: $1,7942016Assets 2017: $20,073Liabilities 2017: $0Net Assets 2017: $20,0732017Assets 2018: $899Liabilities 2018: $0Net Assets 2018: $8992018Assets 2019: $658,462Liabilities 2019: $0Net Assets 2019: $658,4622019Assets 2020: $2,628,454Liabilities 2020: $0Net Assets 2020: $2,628,4542020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,834,631Expenses 2011: $8,766,655Net Income 2011: $67,9762011Revenue 2012: $8,502,671Expenses 2012: $8,612,103Net Income 2012: -$109,4322012Revenue 2013: $7,909,768Expenses 2013: $7,901,747Net Income 2013: $8,0212013Revenue 2014: $6,157,359Expenses 2014: $6,202,052Net Income 2014: -$44,6932014Revenue 2015: $5,563,919Expenses 2015: $5,514,531Net Income 2015: $49,3882015Revenue 2016: $4,697,413Expenses 2016: $4,719,882Net Income 2016: -$22,4692016Revenue 2017: $1,297,029Expenses 2017: $1,278,750Net Income 2017: $18,2792017Revenue 2018: $132,111Expenses 2018: $151,285Net Income 2018: -$19,1742018Revenue 2019: $755,000Expenses 2019: $97,437Net Income 2019: $657,5632019Revenue 2020: $26,405,579Expenses 2020: $24,435,587Net Income 2020: $1,969,9922020Revenue 2021: $9,239,493Expenses 2021: $11,867,947Net Income 2021: -$2,628,4542021Revenue 2022: $9,662,897Expenses 2022: $9,662,897Net Income 2022: $02022Revenue 2023: $18,114,039Expenses 2023: $18,114,039Net Income 2023: $02023Revenue 2024: $16,315,313Expenses 2024: $16,315,313Net Income 2024: $02024

Highlighted filing

2021

Revenue$9,239,493
Expenses$11,867,947
Net Income-$2,628,454
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$9,239,493
Mission and Program Overview

Mission

To provide unemployment compensation upon separation of service to employees participating in the tyco international employment transition benefits plan.

The trust was created to provide unemployment compensation upon separation of service to employees participating in the tyco international employment transition benefits plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,628,454$0▼ $2,628,454
Rtn Earn Endowment Incm Other Fnds$2,628,454$0▼ $2,628,454
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,628,454$0▼ $2,628,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,628,454$0▼ $2,628,454
Total Liabilities and Net Assets / Fund Balance$2,628,454$0▼ $2,628,454
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Olivier LeonettiChief Financial Officer
Marlon J SullivanChief Human Resources Officer
Pieter LensTreasurer
Corinne CarlsonVP Global Benefits
Jody YaegerVP Global Total Rewards
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,239,493
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,628,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,867,184
Other Expenses---$763
Total Functional Expenses$0$0$0$11,867,947
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
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 B, Line 11B

“The form 990 is reviewed by a member of the tyco international management company administrative committee.”

Form 990, Part VI, Section C, Line 19

“The trust's governing documents and financial statements are made available to the public upon request. The trust does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Johnson Controls Employment Transition
EIN
65-0953989
Phone
4145241200
Address
5757 N GREEN BAY AVE MAIL STOPX-, GLENDALE, WI 53209

Signing Officer

Name
Patty Bakke
Title
Director Global Tax Accounting
Phone
4145241200
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nawrath
Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Raw XML Appendix258 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
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IRS990/BooksInCareOfDetail/PhoneNum04145241200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP GLOBAL TOTAL REWARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP GLOBAL BENEFITS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt05
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE TRUST DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04145241200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFITS PLAN
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ReturnHeader/Filer/EIN0650953989
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 N RADNOR-CHESTER RD SUITE 200
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOLOMON MARDAKHAEV
ReturnHeader/ReturnTs02022-11-14T14:23:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
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
$0
Liabilities
$0
Net assets
$0
Revenue
$9,239,493
Expenses
$11,867,947
Net income
-$2,628,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$16.3$16.3$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$18.1$18.1$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$9.66$9.66$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.24$11.9$2.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$26.4$24.4$1.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.76$0.10$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.13$0.15$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.30$1.28$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.70$4.72$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$5.56$5.51$0.05
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$6.16$6.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$7.91$7.90$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$8.50$8.61$0.11
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$8.83$8.77$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)17 • $5M-$10M nonprofits