Civic Intelligence

Northrop Grumman Technical Services Inc Health and Welfare Benefits Trust

990 • Fiscal year 2017 • EIN 27-6959358

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-100%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13 (-100%) from 2016

Net Assets

Down

$0

Down $13 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8,952,748 (-100%) from 2016

Expenses

Down

$13

Down $9,308,201 (-100%) from 2016

Net Income

Up

-$13

Up $355,453 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$0
Expenses$13
Net Income-$13
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$0
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$13$0▼ $13
Rtn Earn Endowment Incm Other Fnds$13$0▼ $13
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$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$13$0▼ $13
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13$0▼ $13
Total Liabilities and Net Assets / Fund Balance$13$0▼ $13
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Comerica BankVP & Trust Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13
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-$13-$13
Total Functional Expenses$0$13$0$13
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Sherrita Wade
Title
Trust Officer
Phone
5123394441
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHERRITA WADE- 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, QUESTION 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, QUESTION 19
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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRITA WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123394441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00B2BF3D6C832B563A06051B21E58B47DCD6178E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0751F19338F79E8A557A662170C054E3514FCAC22
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074284820183095000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.221.47.65
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Dooley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T16:13:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$13
Net income
-$13
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