Civic Intelligence

Raytheon Welfare Benefits Trust

990 • Fiscal year 2012 • EIN 75-2547072

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Farmington, CT
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

1.2%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-2.2%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$107,586,856

Up $1,252,790 (+1.2%) from 2011

Net Assets

Up

$107,496,520

Up $1,484,434 (+1.4%) from 2011

Liabilities

Down

$90,336

Down $231,644 (-72%) from 2011

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin16th percentile

Revenue

Down

$25,532,101

Down $575,747 (-2.2%) from 2011

Expenses

Down

$32,475,041

Down $1,161,881 (-3.5%) from 2011

Net Income

Up

-$6,942,940

Up $586,134 (+7.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150M$100M$50M$0Assets 2010: $120,404,406Liabilities 2010: $186,050Net Assets 2010: $120,218,3562010Assets 2011: $106,334,066Liabilities 2011: $321,980Net Assets 2011: $106,012,0862011Assets 2012: $107,586,856Liabilities 2012: $90,336Net Assets 2012: $107,496,5202012Assets 2013: $104,108,628Liabilities 2013: $38,088Net Assets 2013: $104,070,5402013Assets 2014: $89,365,809Liabilities 2014: $129,880Net Assets 2014: $89,235,9292014Assets 2015: $71,212,857Liabilities 2015: $0Net Assets 2015: $71,212,8572015Assets 2016: $56,149,959Liabilities 2016: $0Net Assets 2016: $56,149,9592016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $12,173,355Liabilities 2018: $0Net Assets 2018: $12,173,3552018Assets 2019: $7,835,939Liabilities 2019: $0Net Assets 2019: $7,835,9392019Assets 2020: $13,926,267Liabilities 2020: $0Net Assets 2020: $13,926,2672020Assets 2021: $6,057,098Liabilities 2021: $0Net Assets 2021: $6,057,0982021Assets 2022: $3,106,524Liabilities 2022: $0Net Assets 2022: $3,106,5242022Assets 2023: $3,970,337Liabilities 2023: $0Net Assets 2023: $3,970,3372023Assets 2024: $3,179,528Liabilities 2024: $0Net Assets 2024: $3,179,5282024

Highlighted filing

2012

Assets$107,586,856
Liabilities$90,336
Net Assets$107,496,520
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100M$50M$0-$50MRevenue 2010: $38,715,078Expenses 2010: $32,830,975Net Income 2010: $5,884,1032010Revenue 2011: $26,107,848Expenses 2011: $33,636,922Net Income 2011: -$7,529,0742011Revenue 2012: $25,532,101Expenses 2012: $32,475,041Net Income 2012: -$6,942,9402012Revenue 2013: $25,215,449Expenses 2013: $36,932,756Net Income 2013: -$11,717,3072013Revenue 2014: $31,637,028Expenses 2014: $46,604,487Net Income 2014: -$14,967,4592014Revenue 2015: $33,395,758Expenses 2015: $44,367,981Net Income 2015: -$10,972,2232015Revenue 2016: $30,239,232Expenses 2016: $45,168,350Net Income 2016: -$14,929,1182016Revenue 2017: $31,479,869Expenses 2017: $50,890,383Net Income 2017: -$19,410,5142017Revenue 2018: $32,546,120Expenses 2018: $50,332,041Net Income 2018: -$17,785,9212018Revenue 2019: $48,837,572Expenses 2019: $53,174,786Net Income 2019: -$4,337,2142019Revenue 2020: $59,278,649Expenses 2020: $53,190,808Net Income 2020: $6,087,8412020Revenue 2021: $52,050,267Expenses 2021: $59,919,401Net Income 2021: -$7,869,1342021Revenue 2022: $57,208,140Expenses 2022: $60,158,864Net Income 2022: -$2,950,7242022Revenue 2023: $62,940,942Expenses 2023: $62,077,129Net Income 2023: $863,8132023Revenue 2024: $63,950,744Expenses 2024: $64,741,553Net Income 2024: -$790,8092024

Highlighted filing

2012

Revenue$25,532,101
Expenses$32,475,041
Net Income-$6,942,940
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The welfare benefit plan trusts are for the exclusive benefit of the eligible employees, their dependent & designated beneficiary to collect employee contributions & pay employee benefit (claims), the trust agreements shall be interpreted in a manner consistent with intent & with intention of raytheon that the trust here under satisfies provisions of irc relating to vebas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$107,586,856
Liabilities
$90,336
Net assets
$107,496,520
Revenue
$25,532,101
Expenses
$32,475,041
Net income
-$6,942,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$64.0$64.7$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$62.9$62.1$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$57.2$60.2$2.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.00$6.06$52.1$59.9$7.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$59.3$53.2$6.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.00$7.84$48.8$53.2$4.34
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$32.5$50.3$17.8
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$31.5$50.9$19.4
2016Summary only. Only limited summary data is available for this year.$56.1$0.00$56.1$30.2$45.2$14.9
2015Summary only. Only limited summary data is available for this year.$71.2$0.00$71.2$33.4$44.4$11.0
2014Summary only. Only limited summary data is available for this year.$89.4$0.13$89.2$31.6$46.6$15.0
2013Summary only. Only limited summary data is available for this year.$104$0.04$104$25.2$36.9$11.7
2012Summary only. Only limited summary data is available for this year.$108$0.09$107$25.5$32.5$6.94
2011Summary only. Only limited summary data is available for this year.$106$0.32$106$26.1$33.6$7.53
2010Summary only. Only limited summary data is available for this year.$120$0.19$120$38.7$32.8$5.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • $100M-$250M nonprofits