Civic Intelligence

Northrop Grumman Technical Services Inc Health and Welfare Benefits Trust

990 • Fiscal year 2015 • EIN 27-6959358

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileN/A
Comerica Bank8850 Boedeker FL 5Dallas, TX 75225

(512) 652-7574

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$2,989

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,280,762

Down $269,154 (-11%) from 2014

Net Assets

Down

$2,145,281

Down $381,092 (-15%) from 2014

Liabilities

Up

$135,481

Up $111,938 (+475%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin32nd percentile

Revenue

Down

$19,715,924

Down $3,864,703 (-16%) from 2014

Expenses

Down

$20,097,016

Down $2,533,446 (-11%) from 2014

Net Income

Down

-$381,092

Down $1,331,257 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $10,515Liabilities 2010: $0Net Assets 2010: $10,5152010Assets 2011: $250Liabilities 2011: $250Net Assets 2011: $02011Assets 2012: $4,511,797Liabilities 2012: $883,964Net Assets 2012: $3,627,8332012Assets 2013: $1,619,557Liabilities 2013: $43,349Net Assets 2013: $1,576,2082013Assets 2014: $2,549,916Liabilities 2014: $23,543Net Assets 2014: $2,526,3732014Assets 2015: $2,280,762Liabilities 2015: $135,481Net Assets 2015: $2,145,2812015Assets 2016: $13Liabilities 2016: $0Net Assets 2016: $132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$2,280,762
Liabilities$135,481
Net Assets$2,145,281
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $25,0002010Expenses 2011: $3,0002011Expenses 2012: $17,764,9112012Revenue 2013: $24,114,619Expenses 2013: $26,166,177Net Income 2013: -$2,051,5582013Revenue 2014: $23,580,627Expenses 2014: $22,630,462Net Income 2014: $950,1652014Revenue 2015: $19,715,924Expenses 2015: $20,097,016Net Income 2015: -$381,0922015Revenue 2016: $8,952,748Expenses 2016: $9,308,214Net Income 2016: -$355,4662016Revenue 2017: $0Expenses 2017: $13Net Income 2017: -$132017

Highlighted filing

2015

Revenue$19,715,924
Expenses$20,097,016
Net Income-$381,092
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$19,715,924
Mission and Program Overview

Mission

Northrop grumman technical services inc. Health and welfare benefits trust is a voluntary employees' beneficiary trust that provides for the payment of health and welfare benefits to current and eligible former northrop grumman technical services inc. Employees and their dependents.

Voluntary employee beneficiary associatio for the payment of health and welfare benefits to current and eligible Northrop Grumann Technical Services employees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,549,916$2,280,762▼ $269,154
Rtn Earn Endowment Incm Other Fnds$949,941$2,145,281▲ $1,195,340
Cap Stk Tr Prin Current Funds$1,576,432$0▼ $1,576,432
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,549,916$2,280,762▼ $269,154
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,543$135,481▲ $111,938
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,543$135,481▲ $111,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,526,373$2,145,281▼ $381,092
Total Liabilities and Net Assets / Fund Balance$2,549,916$2,280,762▼ $269,154
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Comerica BankVP & Trust Officer$2,989$2,989

Highest Paid Contractors

ContractorServicesLocationCompensation
Boon Administrative Services IncAdministrator6300 Bridgepoint Parkway Bldg 3, Austin, TX 78730$256,109
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,715,804
Investment Income
$120
Other Revenue
$0
Change in Net Assets
$-381,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,824
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$19,770,192--$19,770,192
Other Expenses$27,726--$27,726
Total Functional Expenses$20,097,016$0$0$20,097,016
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section B, Question 11B

“Trustee reviews Form 990 Prior to Filing.”

Part VI, Section B, Question 12C

“Annual Conflict of interest statement reviewed.”

Part VI, Section C, Question 19

“Available Upon request.”

Filing and Contact Details

Filer

Filer Name
Northrop Grumman Technical Services
EIN
27-6959358
In Care Of
% COMERICA BANK
Phone
5126527574
Address
COMERICA BANK8850 BOEDEKER FL 5, DALLAS, TX 75225

Signing Officer

Name
Cliff Langwith
Title
Trust Chairman
Phone
5123394441
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Langwith - Comerica Bank
Formed
2010
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Pope Shamsie & Dooley LLP
Address
4201 W Parmer B-200, Austin, TX 78727
Preparer
Richard Dooley
Phone
5128361186
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IRS990/TotalAssetsGrp/EOYAmt02280762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020097016
IRS990/TotalFunctionalExpensesGrp/TotalAmt020097016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023543
IRS990/TotalLiabilitiesEOYAmt0135481
IRS990/TotalLiabilitiesGrp/BOYAmt023543
IRS990/TotalLiabilitiesGrp/EOYAmt0135481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02526373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02145281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020097016
IRS990/TotalProgramServiceRevenueAmt019715804
IRS990/TotalReportableCompFromOrgAmt02989
IRS990/TotalRevenueGrp/ExclusionAmt0120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019715804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019715924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02549916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02280762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08850 Boedeker St 5th Floor
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075225
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF LANGWITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05123394441
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHROP GRUMMAN TECHNICAL SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC HEALTH AND WELFARE BENEFITS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0276959358
ReturnHeader/Filer/InCareOfNm0% COMERICA BANK
ReturnHeader/Filer/PhoneNum05126527574
ReturnHeader/Filer/USAddress/AddressLine1Txt0COMERICA BANK8850 BOEDEKER FL 5
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pope Shamsie & Dooley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 W Parmer B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078727
ReturnHeader/PreparerPersonGrp/PhoneNum05128361186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Dooley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-25T13:34:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,280,762
Liabilities
$135,481
Net assets
$2,145,281
Revenue
$19,715,924
Expenses
$20,097,016
Net income
-$381,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.95$9.31$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.14$2.15$19.7$20.1$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$23.6$22.6$0.95
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$24.1$26.2$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.88$3.63$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03