Civic Intelligence

Taig Foundation

990 • Fiscal year 2014 • EIN 23-2645777

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileNHSONLINE.ORG
620 Germantown Pike19444

(610) 238-4403

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$1,104,493

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 818.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,296,519

Up $119,776 (+10%) from 2013

Net Assets

Up

$1,053,179

Up $121,756 (+13%) from 2013

Liabilities

Down

$243,340

Down $1,980 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin98th percentile

Revenue

$134,968

No earlier filing loaded for comparison.

Expenses

Up

$13,212

Up $4,997 (+61%) from 2013

Net Income

$121,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $981,802Liabilities 2010: $267,603Net Assets 2010: $714,1992010Assets 2011: $1,111,763Liabilities 2011: $251,948Net Assets 2011: $859,8152011Assets 2012: $1,075,557Liabilities 2012: $246,490Net Assets 2012: $829,0672012Assets 2013: $1,176,743Liabilities 2013: $245,320Net Assets 2013: $931,4232013Assets 2014: $1,296,519Liabilities 2014: $243,340Net Assets 2014: $1,053,1792014Assets 2015: $1,316,862Liabilities 2015: $243,400Net Assets 2015: $1,073,4622015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$1,296,519
Liabilities$243,340
Net Assets$1,053,179
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $249,3952010Expenses 2011: $3,0902011Expenses 2012: $54,9612012Expenses 2013: $8,2152013Revenue 2014: $134,968Expenses 2014: $13,212Net Income 2014: $121,7562014Revenue 2015: $27,610Expenses 2015: $7,267Net Income 2015: $20,3432015Revenue 2016: $13,130Expenses 2016: $7,151Net Income 2016: $5,9792016

Highlighted filing

2014

Revenue$134,968
Expenses$13,212
Net Income$121,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$134,968
Mission and Program Overview

Mission

Conduct fundraising actitivites to support the activities of its tax exempt affiliates.

Act as a supporting organization to its tax exempt affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,070,210$1,200,357▲ $130,147
Savings and Temporary Cash Investments$100,185$96,156▼ $4,029
Accounts Receivable$5,055--
Total Assets$1,176,743$1,296,519▲ $119,776
Other Assets Total$1,293$6▼ $1,287
Liabilities
Other Liabilities$245,320$243,340▼ $1,980
Total Liabilities$245,320$243,340▼ $1,980
Net Assets / Fund Balance
Unrestricted Net Assets$931,423$1,053,179▲ $121,756
Total Net Assets Fund Balance$931,423$1,053,179▲ $121,756
Total Liabilities and Net Assets / Fund Balance$1,176,743$1,296,519▲ $119,776
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
M Joseph RocksPresident
Terry McnelisSenior Vice President
Kevin McclureCFO
Michael BreslinCOO
Carl ClarkExecutive Vice Pesident
Leah PasonExecutive Vice Pesident
Michael BartonExecutive Vice Pesident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980
Program Service Revenue
$0
Investment Income
$132,988
Other Revenue
$0
All Other Contributions
$1,980
Change in Net Assets
$121,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,212
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
Other Expenses$5,055$816-$5,055
Total Functional Expenses$12,396$816$0$13,212
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$243,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was sent to the board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“An annual questionnaire is sent to and completed by directors, officers and key employees. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflict of interest involving key employee are reviewed by the chief financial officer and vice president of human resources. Conflict of interest policy is monitored by organization's office of corporate integrity and any potential conflicts are investigated immedicately. Any disclosed relationships are communicated to the corporate controller for purpose of audit, internal control and completing the form 990.”

Form 990, Part VI, Section B, Line 15

“An independent study of compensation for comparable organizatons is performed by an independent consultant. The findings are reported to the compensation committee of the parent organizations which makes recomendations to the full board for a vote. A small portion of these salaries are allocated to this organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, form 990 and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2645777
Phone
6102384403

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2015-05-12

Organization Details

Principal Officer
Joseph Martz
Formed
1985
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by nhs based on a "more likely than not" threshold. This applies to positions taken or expected to be taken on a tax return. Nhs does not believe its financial statements include any material uncertain tax position.”

Raw XML AppendixShowing 400 of 476 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/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt635000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0M JOSEPH ROCKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN MCCLURE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL BRESLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL BARTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LEAH PASON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5TERRY MCNELIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6CARL CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EXECUTIVE VICE PESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EXECUTIVE VICE PESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5SENIOR VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6EXECUTIVE VICE PESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt6467155
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS SENT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL QUESTIONNAIRE IS SENT TO AND COMPLETED BY DIRECTORS, OFFICERS AND KEY EMPLOYEES. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS REQUIRED TO RECUSE HIMSELF/HERSELF FROM ANY DISCUSSIONS, NEGOTIATIONS, DELIBERATIONS OR DECISION MAKING INVOLVING THE TRANSACTION CAUSING THE CONFLICT. ALL CONFLICT OF INTEREST INVOLVING KEY EMPLOYEE ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND VICE PRESIDENT OF HUMAN RESOURCES. CONFLICT OF INTEREST POLICY IS MONITORED BY ORGANIZATION'S OFFICE OF CORPORATE INTEGRITY AND ANY POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDICATELY. ANY DISCLOSED RELATIONSHIPS ARE COMMUNICATED TO THE CORPORATE CONTROLLER FOR PURPOSE OF AUDIT, INTERNAL CONTROL AND COMPLETING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT STUDY OF COMPENSATION FOR COMPARABLE ORGANIZATONS IS PERFORMED BY AN INDEPENDENT CONSULTANT. THE FINDINGS ARE REPORTED TO THE COMPENSATION COMMITTEE OF THE PARENT ORGANIZATIONS WHICH MAKES RECOMENDATIONS TO THE FULL BOARD FOR A VOTE. A SMALL PORTION OF THESE SALARIES ARE ALLOCATED TO THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE ASSOCIATION FOR INDEPENDENT GROWTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NHS HUMAN SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222454140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1233005583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IDD SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10620 E GERMANTOWN PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11620 E GERMANTOWN PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LAFAYETTE HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1LAFAYETTE HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode019444
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode119444
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,519
Liabilities
$243,340
Net assets
$1,053,179
Revenue
$134,968
Expenses
$13,212
Net income
$121,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.24$1.07$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.05$0.13$0.01$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.25$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.25$0.83$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.25$0.86$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.27$0.71$0.25