Civic Intelligence

Taig Foundation

990 • Fiscal year 2015 • EIN 23-2645777

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileNHSONLINE.ORG
620 Germantown PikeLafayette Hill, PA 19444

(610) 238-4403

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

8.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$517,705

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1875.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,316,862

Up $20,343 (+1.6%) from 2014

Net Assets

Up

$1,073,462

Up $20,283 (+1.9%) from 2014

Liabilities

Up

$243,400

Up $60 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

Down

$27,610

Down $107,358 (-80%) from 2014

Expenses

Down

$7,267

Down $5,945 (-45%) from 2014

Net Income

Down

$20,343

Down $101,413 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$1,316,862
Liabilities$243,400
Net Assets$1,073,462
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$27,610
Expenses$7,267
Net Income$20,343
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$27,610
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$1,200,357$1,199,170▼ $1,187
Savings and Temporary Cash Investments$96,156$117,546▲ $21,390
Total Assets$1,296,519$1,316,862▲ $20,343
Other Assets Total$6$146▲ $140
Liabilities
Other Liabilities$243,400$243,400→ $0
Total Liabilities$243,400$243,400→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,053,119$1,073,462▲ $20,343
Total Net Assets Fund Balance$1,053,119$1,073,462▲ $20,343
Total Liabilities and Net Assets / Fund Balance$1,296,519$1,316,862▲ $20,343
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Joseph MartzPresident$135,794$135,794

Board Members and Trustees

NameTitle
Karen MarkleExecutive Vice President
Leah PasonExecutive Vice President
Michael BartonExecutive Vice President
Terry McnelisExecutive Vice President
John CiavardoneSenior Vice President
Derrick YacovelliCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$27,610
Other Revenue
$0
Change in Net Assets
$20,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,267
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$7,267--$7,267
Total Functional Expenses$7,267$0$0$7,267
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$243,400
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 provided to the board members for review prior to filing with the internal revenue service.”

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

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

Form 990, Part VI, Section B, Line 15

“An independent study of compensation for comparable orgnization is performed by an independent consultant. The findings are reported to the compensation committee of the parent organization 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

Filer Name
Taig Foundation
EIN
23-2645777
Phone
6102384403
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2016-05-16
Discuss with paid preparer
No

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" threshhold. 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 469 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/PersonNm0DERRICK YACOVELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEAH PASON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL BARTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TERRY MCNELIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KAREN MARKLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JOHN CIAVARDONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5SENIOR VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL QUESTIONNARE IS SENT TO AND COMPLETED BY ALL DIRECTROS, OFFICERS AND KEY EMPLOYEES. ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST IS REQUIRED TO RECUSE HIMSELF/HERSELF FROM ANY DISCUSSIONS, NEGOTIATIONS, DELIBERATIONS OR DECISION MAKING INVLOVING THE TRANSATION CAUSING THE CONFLICT. ALL CONFLICT OF INTEREST INVOLVING KEY EMPLOYEE ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE VICE PRESIDENT OF HUMAN RESOURCES. CONFLICT OF INTEREST POLICY IS MONITORED BY ORGANIZATION'S OFFICE OF QUALITY AND COMPLIANCE ORGANIZATION AND ANY POTENTIAL CONFLICTS ARE INVESTIGATED IMMEFIATELY. ANY DISCLOSED RELATIONSHIPS ARE COMMUNICATED TO THE CORPORATE CONTROLLER FOR PURPOSE OF THE AUDIT, INTERNAL CONTROL AND COMPLETING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT STUDY OF COMPENSATION FOR COMPARABLE ORGNIZATION IS PERFORMED BY AN INDEPENDENT CONSULTANT. THE FINDINGS ARE REPORTED TO THE COMPENSATION COMMITTEE OF THE PARENT ORGANIZATION 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/DisregardedEntityName/BusinessNameLine1Txt0THE ASSOCIATION FOR INDEPENDENT GROWTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NHS HUMAN SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222454140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1233005583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IDD SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0620 E GERMANTOWN PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1620 E GERMANTOWN PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAFAYETTE HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAFAYETTE HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019444
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119444
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,862
Liabilities
$243,400
Net assets
$1,073,462
Revenue
$27,610
Expenses
$7,267
Net income
$20,343
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