Civic Intelligence

Computer Aid Inc Veba Trust

990 • Fiscal year 2022 • EIN 23-7668943

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization ProfileN/A
1390 Ridgeview DriveAllentown, PA 18104

(610) 530-5000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$4,465,091

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Asset Growth

47th percentile

-7.1%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

11%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,339,538

Down $179,618 (-7.1%) from 2021

Net Assets

Down

$2,294,071

Down $82,525 (-3.5%) from 2021

Liabilities

Down

$45,467

Down $97,093 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Up

$10,257,103

Up $1,027,552 (+11%) from 2021

Expenses

Up

$10,339,628

Up $390,667 (+3.9%) from 2021

Net Income

Up

-$82,525

Up $636,885 (+89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2022

Assets$2,339,538
Liabilities$45,467
Net Assets$2,294,071
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

2022

Revenue$10,257,103
Expenses$10,339,628
Net Income-$82,525
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$10,257,103
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$2,376,596$2,294,071▼ $82,525
Rtn Earn Endowment Incm Other Fnds$2,376,596$2,294,071▼ $82,525
Total Assets$2,519,156$2,339,538▼ $179,618
Other Assets Total$142,560$45,467▼ $97,093
Liabilities
Other Liabilities$142,560$45,467▼ $97,093
Total Liabilities$142,560$45,467▼ $97,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,376,596$2,294,071▼ $82,525
Total Liabilities and Net Assets / Fund Balance$2,519,156$2,339,538▼ $179,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,467--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Thomas A SalvaggioTrustee$4,465,091$4,465,091
Andrew P McIntyreFormer Trustee$327,906$327,906
Anthony J SalvaggioFormer Trustee$262,264$262,264

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,252,600
Investment Income
$4,503
Other Revenue
$0
Change in Net Assets
$-82,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,257,103
Total Revenue per Audited Statements
$10,257,103
Total Revenue per Form 990
$10,257,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,301,179
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$9,038,449--$9,038,449
Other Expenses$1,301,179$0$0$1,301,179
Total Functional Expenses$10,339,628$0$0$10,339,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,339,628
Total Expenses per Audited Statements$10,339,628
Total Expenses per Form 990$10,339,628
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$45,467
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
Yes
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
6105305000
Address
1390 Ridgeview Drive, Allentown, PA 18104

Signing Officer

Name
Thomas A Salvaggio
Title
Trustee
Phone
6105305000
Signed
2023-10-24

Organization Details

Principal Officer
Thomas A Salvaggio
Formed
1990
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Computer Aid, Inc. holds periodic benefit plan meetings. The VEBA Trust does not hold any separate meetings from those held by the contributing employer. The Computer Aid Inc. VEBA Trust has no committees.”

Pt VI, Line 8B

“Computer Aid, Inc. holds periodic benefit plan meetings. The VEBA Trust does not hold any separate meetings from those held by the contributing employer. 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 Manager, 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 Senior Vice President. 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

“Modified Cash”

Pt VI, Line 2

“Family Relationship”

Pt VI, Line 4

“The Trust agreement was amended and restated in its entirety to reflect the change in Trustee from Anthony J Salvaggio to Thomas A Salvaggio effective July 1, 2022.”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Computer Aid, Inc. holds periodic benefit plan meetings. The VEBA Trust does not hold any separate meetings from those held by the contributing employer. The Computer Aid Inc. VEBA Trust has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer Aid, Inc. holds periodic benefit plan meetings. The VEBA Trust does not hold any separate meetings from those held by the contributing employer. The 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 Manager, 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 Senior Vice President. 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/ExplanationTxt4Modified Cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Trust agreement was amended and restated in its entirety to reflect the change in Trustee from Anthony J Salvaggio to Thomas A Salvaggio effective July 1, 2022.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas A Salvaggio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06105305000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
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ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0237668943
ReturnHeader/Filer/PhoneNum06105305000
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ReturnHeader/Filer/USAddress/ZIPCd018104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-11-13T07:48:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Salvaggio
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339,538
Liabilities
$45,467
Net assets
$2,294,071
Revenue
$10,257,103
Expenses
$10,339,628
Net income
-$82,525
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.21$3.10$10.4$10.0$0.36