Civic Intelligence

Ccpoa Benefit Trust Fund

990 • Fiscal year 2012 • EIN 94-6459649

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 05, 2013

Organization ProfileN/A

View Organization Page

2515 Venture Oaks Way No 20095833
Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

9.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$124,009,722

Up $11,028,327 (+9.8%) from 2011

Net Assets

Up

$105,132,171

Up $9,660,488 (+10%) from 2011

Liabilities

Up

$18,877,551

Up $1,367,839 (+7.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$212,686,421

Up $19,507,569 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400M$300M$200M$100M$0Assets 2010: $102,708,191Liabilities 2010: $17,913,231Net Assets 2010: $84,794,9602010Assets 2011: $112,981,395Liabilities 2011: $17,509,712Net Assets 2011: $95,471,6832011Assets 2012: $124,009,722Liabilities 2012: $18,877,551Net Assets 2012: $105,132,1712012Assets 2013: $131,328,605Liabilities 2013: $18,174,224Net Assets 2013: $113,154,3812013Assets 2014: $136,172,287Liabilities 2014: $18,960,759Net Assets 2014: $117,211,5282014Assets 2015: $144,823,207Liabilities 2015: $20,420,303Net Assets 2015: $124,402,9042015Assets 2016: $151,008,565Liabilities 2016: $20,764,302Net Assets 2016: $130,244,2632016Assets 2017: $167,964,935Liabilities 2017: $23,793,655Net Assets 2017: $144,171,2802017Assets 2018: $182,614,336Liabilities 2018: $24,039,037Net Assets 2018: $158,575,2992018Assets 2019: $191,606,512Liabilities 2019: $22,443,231Net Assets 2019: $169,163,2812019Assets 2020: $223,123,930Liabilities 2020: $44,061,728Net Assets 2020: $179,062,2022020Assets 2021: $251,585,522Liabilities 2021: $63,548,240Net Assets 2021: $188,037,2822021Assets 2022: $257,150,998Liabilities 2022: $62,542,646Net Assets 2022: $194,608,3522022Assets 2023: $262,857,480Liabilities 2023: $62,238,271Net Assets 2023: $200,619,2092023Assets 2024: $284,673,042Liabilities 2024: $62,255,580Net Assets 2024: $222,417,4622024Assets 2025: $301,648,310Liabilities 2025: $61,907,869Net Assets 2025: $239,740,4412025

Highlighted filing

2012

Assets$124,009,722
Liabilities$18,877,551
Net Assets$105,132,171
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0Expenses 2010: $183,132,8402010Expenses 2011: $193,178,8522011Expenses 2012: $212,686,4212012Expenses 2013: $221,812,3672013Revenue 2014: $237,238,308Expenses 2014: $233,869,272Net Income 2014: $3,369,0362014Revenue 2015: $260,597,826Expenses 2015: $249,478,698Net Income 2015: $11,119,1282015Revenue 2016: $271,686,595Expenses 2016: $264,425,171Net Income 2016: $7,261,4242016Revenue 2017: $294,422,913Expenses 2017: $282,996,714Net Income 2017: $11,426,1992017Revenue 2018: $316,575,031Expenses 2018: $303,062,055Net Income 2018: $13,512,9762018Revenue 2019: $328,072,014Expenses 2019: $316,405,295Net Income 2019: $11,666,7192019Revenue 2020: $334,141,474Expenses 2020: $322,025,186Net Income 2020: $12,116,2882020Revenue 2021: $342,523,082Expenses 2021: $324,221,995Net Income 2021: $18,301,0872021Revenue 2022: $347,227,931Expenses 2022: $333,228,789Net Income 2022: $13,999,1422022Revenue 2023: $350,337,686Expenses 2023: $335,986,417Net Income 2023: $14,351,2692023Revenue 2024: $359,429,652Expenses 2024: $341,075,245Net Income 2024: $18,354,4072024Revenue 2025: $373,130,175Expenses 2025: $354,744,365Net Income 2025: $18,385,8102025

Highlighted filing

2012

Revenue-
Expenses$212,686,421
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$222,067,411
Mission and Program Overview

Mission

To provide certain health and welfare benefits to eligible participants and their dependents.

Filing and Contact Details

Filer

EIN
94-6459649
Raw XML AppendixShowing 400 of 507 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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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0207206
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1182865
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2224230
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3152084
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs30
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CHRIS GOODES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE OF PAULA GOODES. CHRIS WORKS FOR A CONSULTATIVE FIRM OF THE PLAN.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE ANY SUB COMMITTES WITH THE AUTHORITY TO ACT OF BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED AND SIGNED BY TWO TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE OR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 314,488.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102515 VENTURE OAKS WAY SUITE 200

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,009,722
Liabilities
$18,877,551
Net assets
$105,132,171
Revenue
-
Expenses
$212,686,421
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$302$61.9$240$373$355$18.4
2024Detailed filing. Detailed filing data is available for this year.$285$62.3$222$359$341$18.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$263$62.2$201$350$336$14.4
2022Detailed filing. Detailed filing data is available for this year.$257$62.5$195$347$333$14.0
2021Detailed filing. Detailed filing data is available for this year.$252$63.5$188$343$324$18.3
2020Detailed filing. Detailed filing data is available for this year.$223$44.1$179$334$322$12.1
2019Detailed filing. Detailed filing data is available for this year.$192$22.4$169$328$316$11.7
2018Detailed filing. Detailed filing data is available for this year.$183$24.0$159$317$303$13.5
2017Detailed filing. Detailed filing data is available for this year.$168$23.8$144$294$283$11.4
2016Detailed filing. Detailed filing data is available for this year.$151$20.8$130$272$264$7.26
2015Detailed filing. Detailed filing data is available for this year.$145$20.4$124$261$249$11.1
2014Detailed filing. Detailed filing data is available for this year.$136$19.0$117$237$234$3.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$18.2$113$222
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$18.9$105$213
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$17.5$95.5$193
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$17.9$84.8$183