Civic Intelligence

Computer Aid Inc Veba Trust

990 • Fiscal year 2020 • EIN 23-7668943

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileN/A
1390 Ridgeview DriveAllentown, PA 18104

(610) 530-5196

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

3.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$265,874

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$3,310,382

No earlier filing loaded for comparison.

Net Assets

$3,096,006

No earlier filing loaded for comparison.

Liabilities

$214,376

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

$10,407,305

No earlier filing loaded for comparison.

Expenses

$10,048,411

No earlier filing loaded for comparison.

Net Income

$358,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,310,382Liabilities 2020: $214,376Net Assets 2020: $3,096,0062020Assets 2021: $2,519,156Liabilities 2021: $142,560Net Assets 2021: $2,376,5962021Assets 2022: $2,339,538Liabilities 2022: $45,467Net Assets 2022: $2,294,0712022Assets 2023: $1,142,183Liabilities 2023: $387,891Net Assets 2023: $754,2922023Assets 2024: $707,350Liabilities 2024: $233,547Net Assets 2024: $473,8032024

Highlighted filing

2020

Assets$3,310,382
Liabilities$214,376
Net Assets$3,096,006
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $10,407,305Expenses 2020: $10,048,411Net Income 2020: $358,8942020Revenue 2021: $9,229,551Expenses 2021: $9,948,961Net Income 2021: -$719,4102021Revenue 2022: $10,257,103Expenses 2022: $10,339,628Net Income 2022: -$82,5252022Revenue 2023: $11,382,817Expenses 2023: $12,922,596Net Income 2023: -$1,539,7792023Revenue 2024: $14,084,273Expenses 2024: $14,364,762Net Income 2024: -$280,4892024

Highlighted filing

2020

Revenue$10,407,305
Expenses$10,048,411
Net Income$358,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$10,407,305
Mission and Program Overview

Mission

The Trust provides medical benefits to the employees of Computer Aid, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,737,112$3,096,006▲ $358,894
Rtn Earn Endowment Incm Other Fnds$2,737,112$3,096,006▲ $358,894
Total Assets$2,947,413$3,310,382▲ $362,969
Other Assets Total$210,301$214,376▲ $4,075
Liabilities
Other Liabilities$210,301$214,376▲ $4,075
Total Liabilities$210,301$214,376▲ $4,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,737,112$3,096,006▲ $358,894
Total Liabilities and Net Assets / Fund Balance$2,947,413$3,310,382▲ $362,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$214,376--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Anthony J SalvaggioTrustee$265,874$265,874
Andrew P McIntyreOfficer$212,856$212,856

Board Members and Trustees

NameTitle
Andrew P McIntyre-
Anthony J Salvaggio-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,406,296
Investment Income
$1,009
Other Revenue
$0
Change in Net Assets
$358,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,407,305
Total Revenue per Audited Statements
$10,407,305
Total Revenue per Form 990
$10,407,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,450
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
Benefits to Members$9,487,961--$9,487,961
Other Expenses$30$0$0$30
Total Functional Expenses$10,048,411$0$0$10,048,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,048,411
Total Expenses per Audited Statements$10,048,411
Total Expenses per Form 990$10,048,411
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health claims payable$214,376
Administrative fees payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Computer Aid Inc VEBA Trust
EIN
23-7668943
Phone
6105305196
Address
1390 Ridgeview Drive, Allentown, PA 18104

Signing Officer

Name
Anthony J Salvaggio
Title
Trustee
Phone
6105305196
Signed
2021-10-21

Organization Details

Principal Officer
Anthony J Salvaggio
Formed
1990
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Computer Aid Inc. holds periodic benefit plan meeting. The VEBA Trust does hold not any separate meetings from those held by the contributing employer.”

Pt VI, Line 8B

“The Computer Aid Inc. VEBA Trust has no committees.”

Pt VI, Line 11B

“The Computer Aid Inc. VEBA Trust Form 990 is reviewed as follows: Since the Trust was created for the benefit of Computer Aid Inc. employees, the company's Tax Director, upon completion of the medical plan financial statement and at the direction of the Trustee, prepares a set of workpapers in support of Form 990 and its related schedules. The Form 990 and these workpapers are then reviewed with the company's Chief Financial Officer. Theses documents are reviewed with and compared to the financial statement audit report prepared by an Independent Certified Public Accountant. This process is at the direction of the Trustee.”

Pt VI, Line 19

“The Computer Aid, Inc. VEBA Trust makes the governing documents and financial statements available to the public upon request.”

Pt XII, Line 1

“The Computer Aid, Inc. VEBA Trust uses the Modified Cash method of accounting.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Computer Aid Inc. holds periodic benefit plan meeting. The VEBA Trust does hold not any separate meetings from those held by the contributing employer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Computer Aid Inc. VEBA Trust has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Computer Aid Inc. VEBA Trust Form 990 is reviewed as follows: Since the Trust was created for the benefit of Computer Aid Inc. employees, the company's Tax Director, upon completion of the medical plan financial statement and at the direction of the Trustee, prepares a set of workpapers in support of Form 990 and its related schedules. The Form 990 and these workpapers are then reviewed with the company's Chief Financial Officer. Theses documents are reviewed with and compared to the financial statement audit report prepared by an Independent Certified Public Accountant. This process is at the direction of the Trustee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Computer Aid, Inc. VEBA Trust makes the governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Computer Aid, Inc. VEBA Trust uses the Modified Cash method of accounting.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010048411
IRS990/TotalFunctionalExpensesGrp/TotalAmt010048411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210301
IRS990/TotalLiabilitiesEOYAmt0214376
IRS990/TotalLiabilitiesGrp/BOYAmt0210301
IRS990/TotalLiabilitiesGrp/EOYAmt0214376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02737112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03096006
IRS990/TotalOtherCompensationAmt027421
IRS990/TotalProgramServiceExpensesAmt010048411
IRS990/TotalProgramServiceRevenueAmt010406296
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010407305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010407305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02947413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03310382
IRS990/TotReportableCompRltdOrgAmt0451309
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01432 Cedarwood Rd
IRS990/USAddress/CityNm0Allentown
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018104
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony J Salvaggio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06105305196
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Computer Aid Inc VEBA Trust
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0237668943
ReturnHeader/Filer/PhoneNum06105305196
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 Ridgeview Drive
ReturnHeader/Filer/USAddress/CityNm0Allentown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018104
ReturnHeader/ReturnTs02021-11-08T14:34:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anthony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Salvaggio
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,310,382
Liabilities
$214,376
Net assets
$3,096,006
Revenue
$10,407,305
Expenses
$10,048,411
Net income
$358,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.23$0.47$14.1$14.4$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.39$0.75$11.4$12.9$1.54
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$10.3$10.3$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.14$2.38$9.23$9.95$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.21$3.10$10.4$10.0$0.36