Civic Intelligence

Computer Aid Inc Veba Trust

990 • Fiscal year 2023 • EIN 23-7668943

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

100th percentile

$4,215,326

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,142,183

Down $1,197,355 (-51%) from 2022

Net Assets

Down

$754,292

Down $1,539,779 (-67%) from 2022

Liabilities

Up

$387,891

Up $342,424 (+753%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Up

$11,382,817

Up $1,125,714 (+11%) from 2022

Expenses

Up

$12,922,596

Up $2,582,968 (+25%) from 2022

Net Income

Down

-$1,539,779

Down $1,457,254 (-1766%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$1,142,183
Liabilities$387,891
Net Assets$754,292
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$11,382,817
Expenses$12,922,596
Net Income-$1,539,779
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$11,382,817
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$2,294,071$754,292▼ $1,539,779
Rtn Earn Endowment Incm Other Fnds$2,294,071$754,292▼ $1,539,779
Total Assets$2,339,538$1,142,183▼ $1,197,355
Other Assets Total$45,467$387,891▲ $342,424
Liabilities
Other Liabilities$45,467$387,891▲ $342,424
Total Liabilities$45,467$387,891▲ $342,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,294,071$754,292▼ $1,539,779
Total Liabilities and Net Assets / Fund Balance$2,339,538$1,142,183▼ $1,197,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$387,891--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Thomas A SalvaggioTrustee$4,215,326$4,215,326
Andrew P McIntyreFormer Trustee$284,887$284,887
Anthony J SalvaggioFormer Trustee$263,937$263,937

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
$11,353,869
Investment Income
$28,948
Other Revenue
$0
Change in Net Assets
$-1,539,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,382,817
Total Revenue per Audited Statements
$11,382,817
Total Revenue per Form 990
$11,382,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,511,987
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$11,410,609--$11,410,609
Other Expenses$1,511,987$0$0$1,511,987
Total Functional Expenses$12,922,596$0$0$12,922,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,922,596
Total Expenses per Audited Statements$12,922,596
Total Expenses per Form 990$12,922,596
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$387,891
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
6105305000
Address
1390 Ridgeview Drive, Allentown, PA 18104

Signing Officer

Name
Thomas A Salvaggio
Title
Trustee
Phone
6105305000
Signed
2024-10-03

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 companys 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 companys CFO. 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”

Raw XML Appendix348 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 companys 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 companys CFO. 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
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas A Salvaggio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06105305000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Computer Aid Inc VEBA Trust
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0237668943
ReturnHeader/Filer/PhoneNum06105305000
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 Ridgeview Drive
ReturnHeader/Filer/USAddress/CityNm0Allentown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-05T08:11:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142,183
Liabilities
$387,891
Net assets
$754,292
Revenue
$11,382,817
Expenses
$12,922,596
Net income
-$1,539,779
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
2023Detailed filing. Detailed filing data is available for this year.$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