Civic Intelligence

Csr Post Retirement Medical Benefit Veba

990 • Fiscal year 2012 • EIN 91-1914549

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.veba.org
New York, NY
Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.45x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M 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

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,540,636

Up $1,264,620 (+17%) from 2011

Net Assets

Up

$7,807,895

Up $709,890 (+10%) from 2011

Liabilities

Up

$732,741

Up $554,730 (+312%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin86th percentile

Revenue

Up

$1,615,110

Up $162,433 (+11%) from 2011

Expenses

Up

$905,220

Up $555,176 (+159%) from 2011

Net Income

Down

$709,890

Down $392,743 (-36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2010: $6,199,423Liabilities 2010: $204,051Net Assets 2010: $5,995,3722010Assets 2011: $7,276,016Liabilities 2011: $178,011Net Assets 2011: $7,098,0052011Assets 2012: $8,540,636Liabilities 2012: $732,741Net Assets 2012: $7,807,8952012Assets 2013: $8,293,017Liabilities 2013: $240,826Net Assets 2013: $8,052,1912013Assets 2014: $8,407,607Liabilities 2014: $229,238Net Assets 2014: $8,178,3692014Assets 2015: $7,816,627Liabilities 2015: $475,342Net Assets 2015: $7,341,2852015Assets 2016: $6,123,239Liabilities 2016: $0Net Assets 2016: $6,123,2392016Assets 2017: $5,741,288Liabilities 2017: $0Net Assets 2017: $5,741,2882017Assets 2018: $5,158,491Liabilities 2018: $0Net Assets 2018: $5,158,4912018Assets 2019: $5,063,990Liabilities 2019: $0Net Assets 2019: $5,063,9902019Assets 2020: $4,940,982Liabilities 2020: $0Net Assets 2020: $4,940,9822020Assets 2021: $4,428,663Liabilities 2021: $0Net Assets 2021: $4,428,6632021Assets 2022: $3,642,503Liabilities 2022: $0Net Assets 2022: $3,642,5032022Assets 2023: $3,584,915Liabilities 2023: $0Net Assets 2023: $3,584,9152023Assets 2024: $3,409,878Liabilities 2024: $0Net Assets 2024: $3,409,8782024

Highlighted filing

2012

Assets$8,540,636
Liabilities$732,741
Net Assets$7,807,895
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,319,331Expenses 2010: $561,600Net Income 2010: $757,7312010Revenue 2011: $1,452,677Expenses 2011: $350,044Net Income 2011: $1,102,6332011Revenue 2012: $1,615,110Expenses 2012: $905,220Net Income 2012: $709,8902012Revenue 2013: $823,314Expenses 2013: $579,018Net Income 2013: $244,2962013Revenue 2014: $780,863Expenses 2014: $539,200Net Income 2014: $241,6632014Revenue 2015: $688,987Expenses 2015: $1,506,539Net Income 2015: -$817,5522015Revenue 2016: $7,764Expenses 2016: $769,691Net Income 2016: -$761,9272016Revenue 2017: $3,041Expenses 2017: $610,747Net Income 2017: -$607,7062017Revenue 2018: $3,743Expenses 2018: $594,097Net Income 2018: -$590,3542018Revenue 2019: $138,064Expenses 2019: $548,089Net Income 2019: -$410,0252019Revenue 2020: $8,725Expenses 2020: $494,429Net Income 2020: -$485,7042020Revenue 2021: $501Expenses 2021: $419,186Net Income 2021: -$418,6852021Revenue 2022: $9,495Expenses 2022: $417,853Net Income 2022: -$408,3582022Revenue 2023: $59,916Expenses 2023: $243,448Net Income 2023: -$183,5322023Revenue 2024: $104,398Expenses 2024: $286,016Net Income 2024: -$181,6182024

Highlighted filing

2012

Revenue$1,615,110
Expenses$905,220
Net Income$709,890
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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Voluntary Employees Beneficiary Association (VEBA trust) to provide certain post retirement employee welfare benfits to its eligible participants.

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
$8,540,636
Liabilities
$732,741
Net assets
$7,807,895
Revenue
$1,615,110
Expenses
$905,220
Net income
$709,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.10$0.29$0.18
2023Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$0.06$0.24$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.01$0.42$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$0.00$0.42$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$0.01$0.49$0.49
2019Summary only. Only limited summary data is available for this year.$5.06$0.00$5.06$0.14$0.55$0.41
2018Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$0.00$0.59$0.59
2017Summary only. Only limited summary data is available for this year.$5.74$0.00$5.74$0.00$0.61$0.61
2016Summary only. Only limited summary data is available for this year.$6.12$0.00$6.12$0.01$0.77$0.76
2015Summary only. Only limited summary data is available for this year.$7.82$0.48$7.34$0.69$1.51$0.82
2014Summary only. Only limited summary data is available for this year.$8.41$0.23$8.18$0.78$0.54$0.24
2013Summary only. Only limited summary data is available for this year.$8.29$0.24$8.05$0.82$0.58$0.24
2012Summary only. Only limited summary data is available for this year.$8.54$0.73$7.81$1.62$0.91$0.71
2011Summary only. Only limited summary data is available for this year.$7.28$0.18$7.10$1.45$0.35$1.10
2010Summary only. Only limited summary data is available for this year.$6.20$0.20$6.00$1.32$0.56$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • $5M-$10M nonprofits