401k Plan data: VERACODE INC 401K PROFIT SHARING PLAN AND TRUST plan

VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 401k Plan overview

Plan Name	VERACODE INC 401K PROFIT SHARING PLAN AND TRUST
Plan identification number	001

VERACODE INC 401K PROFIT SHARING PLAN AND TRUST Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

VERACODE, INCORPORATED has sponsored the creation of one or more 401k plans.

Company Name: VERACODE, INCORPORATED

Employer identification number (EIN): 260126281

NAIC Classification: 541511
NAIC Description: Custom Computer Programming Services

Additional information about VERACODE, INCORPORATED

Jurisdiction of Incorporation: State of Delaware Division of Corporations

Incorporation Date:

Company Identification Number: 4026126

More information about VERACODE, INCORPORATED

Form 5500 Filing Information

Submission information for form 5500 for 401k plan VERACODE INC 401K PROFIT SHARING PLAN AND TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2017-01-01 JEAN ROSSI
001 2016-01-01 JEAN ROSSI
001 2016-01-01
001 2015-01-01 JEAN ROSSI
001 2014-01-01 CHRISTOPHER MARTIN 2015-07-21 JEAN ROSSI 2015-07-21
001 2014-01-01 JEAN ROSSI CHRISTOPHER MARTIN 2015-07-20
001 2013-01-01 CHRISTOPHER MARTIN JEAN ROSSI 2014-07-14
001 2012-01-01 CHRISTOPHER MARTIN
001 2011-01-01 CHRIS MARTIN 2012-10-12
001 2010-01-01 VERACODE INC 2011-07-21

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2017-01-01	JEAN ROSSI
001	2016-01-01	JEAN ROSSI
001	2016-01-01
001	2015-01-01	JEAN ROSSI
001	2014-01-01	CHRISTOPHER MARTIN	2015-07-21	JEAN ROSSI	2015-07-21
001	2014-01-01	JEAN ROSSI		CHRISTOPHER MARTIN	2015-07-20
001	2013-01-01	CHRISTOPHER MARTIN		JEAN ROSSI	2014-07-14
001	2012-01-01	CHRISTOPHER MARTIN
001	2011-01-01	CHRIS MARTIN	2012-10-12
001	2010-01-01	VERACODE INC	2011-07-21

Plan Statistics for VERACODE INC 401K PROFIT SHARING PLAN AND TRUST

401k plan membership statisitcs for VERACODE INC 401K PROFIT SHARING PLAN AND TRUST

Measure Date Value
2017: VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year 2017-01-01 523
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 0
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 0
Total of all active and inactive participants 2017-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 0
Number of participants with account balances 2017-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year 2016-01-01 481
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 471
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 52
Total of all active and inactive participants 2016-01-01 523
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 523
Number of participants with account balances 2016-01-01 445
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2015 401k membership
Total participants, beginning-of-year 2015-01-01 364
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 430
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 51
Total of all active and inactive participants 2015-01-01 481
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 481
Number of participants with account balances 2015-01-01 392
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2014 401k membership
Total participants, beginning-of-year 2014-01-01 287
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 329
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 35
Total of all active and inactive participants 2014-01-01 364
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 364
Number of participants with account balances 2014-01-01 260
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year 2013-01-01 231
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 271
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 20
Total of all active and inactive participants 2013-01-01 291
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 291
Number of participants with account balances 2013-01-01 165
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year 2012-01-01 129
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 214
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 17
Total of all active and inactive participants 2012-01-01 231
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 231
Number of participants with account balances 2012-01-01 114
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0

Measure	Date	Value
2017: VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year	2017-01-01	523
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	0
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	0
Total of all active and inactive participants	2017-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	0
Number of participants with account balances	2017-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year	2016-01-01	481
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	471
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	52
Total of all active and inactive participants	2016-01-01	523
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	523
Number of participants with account balances	2016-01-01	445
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2015 401k membership
Total participants, beginning-of-year	2015-01-01	364
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	430
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	51
Total of all active and inactive participants	2015-01-01	481
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	481
Number of participants with account balances	2015-01-01	392
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2014 401k membership
Total participants, beginning-of-year	2014-01-01	287
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	329
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	35
Total of all active and inactive participants	2014-01-01	364
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	364
Number of participants with account balances	2014-01-01	260
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year	2013-01-01	231
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	271
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	20
Total of all active and inactive participants	2013-01-01	291
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	291
Number of participants with account balances	2013-01-01	165
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year	2012-01-01	129
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	214
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	17
Total of all active and inactive participants	2012-01-01	231
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	231
Number of participants with account balances	2012-01-01	114
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0

Financial Data on VERACODE INC 401K PROFIT SHARING PLAN AND TRUST

Measure	Date	Value
2017 : VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2017 401k financial data
Unrealized appreciation/depreciation of real estate assets	2017-08-02	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2017-08-02	$0
Total unrealized appreciation/depreciation of assets	2017-08-02	$0
Total transfer of assets to this plan	2017-08-02	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-08-02	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-08-02	$0
Expenses. Interest paid	2017-08-02	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2017-08-02	$0
Total income from all sources (including contributions)	2017-08-02	$3,143,965
Total loss/gain on sale of assets	2017-08-02	$0
Total of all expenses incurred	2017-08-02	$16,077,153
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-08-02	$16,073,904
Expenses. Certain deemed distributions of participant loans	2017-08-02	$0
Value of total corrective distributions	2017-08-02	$2,520
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-08-02	$2,019,097
Value of total assets at end of year	2017-08-02	$0
Value of total assets at beginning of year	2017-08-02	$12,933,188
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-08-02	$729
Total income from rents	2017-08-02	$0
Total interest from all sources	2017-08-02	$2,618
Total dividends received (eg from common stock, registered investment company shares)	2017-08-02	$11,336
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-08-02	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2017-08-02	$0
Total dividends received from registered investment company shares (eg mutual funds)	2017-08-02	$11,336
Assets. Real estate other than employer real property at end of year	2017-08-02	$0
Assets. Real estate other than employer real property at beginning of year	2017-08-02	$0
Administrative expenses professional fees incurred	2017-08-02	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2017-08-02	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2017-08-02	$0
Was this plan covered by a fidelity bond	2017-08-02	Yes
Value of fidelity bond cover	2017-08-02	$1,000,000
If this is an individual account plan, was there a blackout period	2017-08-02	No
Were there any nonexempt tranactions with any party-in-interest	2017-08-02	No
Contributions received from participants	2017-08-02	$1,733,998
Participant contributions at end of year	2017-08-02	$0
Participant contributions at beginning of year	2017-08-02	$211,595
Participant contributions at end of year	2017-08-02	$0
Participant contributions at beginning of year	2017-08-02	$0
Assets. Other investments not covered elsewhere at end of year	2017-08-02	$0
Assets. Other investments not covered elsewhere at beginning of year	2017-08-02	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-08-02	$285,099
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-08-02	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-08-02	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-08-02	$0
Assets. Loans (other than to participants) at end of year	2017-08-02	$0
Assets. Loans (other than to participants) at beginning of year	2017-08-02	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-08-02	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-08-02	$0
Other income not declared elsewhere	2017-08-02	$0
Administrative expenses (other) incurred	2017-08-02	$729
Liabilities. Value of operating payables at end of year	2017-08-02	$0
Liabilities. Value of operating payables at beginning of year	2017-08-02	$0
Total non interest bearing cash at end of year	2017-08-02	$0
Total non interest bearing cash at beginning of year	2017-08-02	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-08-02	No
Income. Non cash contributions	2017-08-02	$0
Value of net income/loss	2017-08-02	$-12,933,188
Value of net assets at end of year (total assets less liabilities)	2017-08-02	$0
Value of net assets at beginning of year (total assets less liabilities)	2017-08-02	$12,933,188
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-08-02	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-08-02	No
Were any leases to which the plan was party in default or uncollectible	2017-08-02	No
Assets. partnership/joint venture interests at end of year	2017-08-02	$0
Assets. partnership/joint venture interests at beginning of year	2017-08-02	$0
Investment advisory and management fees	2017-08-02	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-08-02	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-08-02	$12,604,722
Value of interest in pooled separate accounts at end of year	2017-08-02	$0
Value of interest in pooled separate accounts at beginning of year	2017-08-02	$0
Interest on participant loans	2017-08-02	$2,618
Income. Interest from loans (other than to participants)	2017-08-02	$0
Interest earned on other investments	2017-08-02	$0
Income. Interest from US Government securities	2017-08-02	$0
Income. Interest from corporate debt instruments	2017-08-02	$0
Value of interest in master investment trust accounts at end of year	2017-08-02	$0
Value of interest in master investment trust accounts at beginning of year	2017-08-02	$0
Value of interest in common/collective trusts at end of year	2017-08-02	$0
Value of interest in common/collective trusts at beginning of year	2017-08-02	$116,871
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-08-02	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-08-02	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-08-02	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-08-02	$0
Assets. Value of investments in 103.12 investment entities at end of year	2017-08-02	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2017-08-02	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2017-08-02	$0
Asset value of US Government securities at end of year	2017-08-02	$0
Asset value of US Government securities at beginning of year	2017-08-02	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-08-02	$1,110,485
Net investment gain/loss from pooled separate accounts	2017-08-02	$0
Net investment gain or loss from common/collective trusts	2017-08-02	$429
Net gain/loss from 103.12 investment entities	2017-08-02	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-08-02	No
Was there a failure to transmit to the plan any participant contributions	2017-08-02	No
Has the plan failed to provide any benefit when due under the plan	2017-08-02	No
Assets. Invements in employer securities at end of year	2017-08-02	$0
Assets. Invements in employer securities at beginning of year	2017-08-02	$0
Assets. Value of employer real property at end of year	2017-08-02	$0
Assets. Value of employer real property at beginning of year	2017-08-02	$0
Contributions received in cash from employer	2017-08-02	$0
Employer contributions (assets) at end of year	2017-08-02	$0
Employer contributions (assets) at beginning of year	2017-08-02	$0
Income. Dividends from preferred stock	2017-08-02	$0
Income. Dividends from common stock	2017-08-02	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-08-02	$16,073,904
Asset. Corporate debt instrument preferred debt at end of year	2017-08-02	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2017-08-02	$0
Asset. Corporate debt instrument debt (other) at end of year	2017-08-02	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2017-08-02	$0
Contract administrator fees	2017-08-02	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2017-08-02	No
Assets. Corporate common stocks other than exployer securities at end of year	2017-08-02	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2017-08-02	$0
Liabilities. Value of benefit claims payable at end of year	2017-08-02	$0
Liabilities. Value of benefit claims payable at beginning of year	2017-08-02	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2017-08-02	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2017-08-02	$0
Did the plan have assets held for investment	2017-08-02	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-08-02	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-08-02	Yes
Aggregate proceeds on sale of assets	2017-08-02	$0
Aggregate carrying amount (costs) on sale of assets	2017-08-02	$0
Liabilities. Value of acquisition indebtedness at end of year	2017-08-02	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2017-08-02	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-08-02	Yes
Opinion of an independent qualified public accountant for this plan	2017-08-02	Disclaimer
Accountancy firm name	2017-08-02	CARON & BLETZER, PLLC
Accountancy firm EIN	2017-08-02	043499945
2016 : VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2016 401k financial data
Unrealized appreciation/depreciation of real estate assets	2016-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$0
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Expenses. Interest paid	2016-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$5,463,639
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$1,180,141
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,176,290
Expenses. Certain deemed distributions of participant loans	2016-12-31	$0
Value of total corrective distributions	2016-12-31	$2,162
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$4,571,580
Value of total assets at end of year	2016-12-31	$12,933,188
Value of total assets at beginning of year	2016-12-31	$8,649,690
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$1,689
Total income from rents	2016-12-31	$0
Total interest from all sources	2016-12-31	$7,388
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$411,866
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$411,866
Assets. Real estate other than employer real property at end of year	2016-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2016-12-31	$0
Administrative expenses professional fees incurred	2016-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2016-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2016-12-31	$0
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$3,753,223
Participant contributions at end of year	2016-12-31	$211,595
Participant contributions at beginning of year	2016-12-31	$163,289
Participant contributions at end of year	2016-12-31	$0
Participant contributions at beginning of year	2016-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$818,357
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$0
Assets. Loans (other than to participants) at end of year	2016-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$0
Other income not declared elsewhere	2016-12-31	$0
Administrative expenses (other) incurred	2016-12-31	$1,689
Liabilities. Value of operating payables at end of year	2016-12-31	$0
Liabilities. Value of operating payables at beginning of year	2016-12-31	$0
Total non interest bearing cash at end of year	2016-12-31	$0
Total non interest bearing cash at beginning of year	2016-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Income. Non cash contributions	2016-12-31	$0
Value of net income/loss	2016-12-31	$4,283,498
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$12,933,188
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$8,649,690
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Assets. partnership/joint venture interests at end of year	2016-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2016-12-31	$0
Investment advisory and management fees	2016-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$12,604,722
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$8,470,749
Value of interest in pooled separate accounts at end of year	2016-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$0
Interest on participant loans	2016-12-31	$7,388
Income. Interest from loans (other than to participants)	2016-12-31	$0
Interest earned on other investments	2016-12-31	$0
Income. Interest from US Government securities	2016-12-31	$0
Income. Interest from corporate debt instruments	2016-12-31	$0
Value of interest in master investment trust accounts at end of year	2016-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2016-12-31	$0
Value of interest in common/collective trusts at end of year	2016-12-31	$116,871
Value of interest in common/collective trusts at beginning of year	2016-12-31	$15,652
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2016-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2016-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2016-12-31	$0
Asset value of US Government securities at end of year	2016-12-31	$0
Asset value of US Government securities at beginning of year	2016-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$472,007
Net investment gain/loss from pooled separate accounts	2016-12-31	$0
Net investment gain or loss from common/collective trusts	2016-12-31	$798
Net gain/loss from 103.12 investment entities	2016-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Assets. Invements in employer securities at end of year	2016-12-31	$0
Assets. Invements in employer securities at beginning of year	2016-12-31	$0
Assets. Value of employer real property at end of year	2016-12-31	$0
Assets. Value of employer real property at beginning of year	2016-12-31	$0
Contributions received in cash from employer	2016-12-31	$0
Employer contributions (assets) at end of year	2016-12-31	$0
Employer contributions (assets) at beginning of year	2016-12-31	$0
Income. Dividends from preferred stock	2016-12-31	$0
Income. Dividends from common stock	2016-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,176,290
Asset. Corporate debt instrument preferred debt at end of year	2016-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2016-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2016-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2016-12-31	$0
Contract administrator fees	2016-12-31	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2016-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2016-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2016-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2016-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2016-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2016-12-31	$0
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Aggregate proceeds on sale of assets	2016-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2016-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2016-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2016-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2016-12-31	043499945
2015 : VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2015 401k financial data
Unrealized appreciation/depreciation of real estate assets	2015-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$0
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets to this plan	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Expenses. Interest paid	2015-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$3,138,251
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$885,728
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$883,018
Expenses. Certain deemed distributions of participant loans	2015-12-31	$0
Value of total corrective distributions	2015-12-31	$604
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$3,615,166
Value of total assets at end of year	2015-12-31	$8,649,690
Value of total assets at beginning of year	2015-12-31	$6,397,167
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$2,106
Total income from rents	2015-12-31	$0
Total interest from all sources	2015-12-31	$5,461
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$393,997
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$393,997
Assets. Real estate other than employer real property at end of year	2015-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2015-12-31	$0
Administrative expenses professional fees incurred	2015-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2015-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2015-12-31	$0
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$2,566,724
Participant contributions at end of year	2015-12-31	$163,289
Participant contributions at beginning of year	2015-12-31	$73,807
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$1,048,442
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$0
Assets. Loans (other than to participants) at end of year	2015-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$0
Other income not declared elsewhere	2015-12-31	$1
Administrative expenses (other) incurred	2015-12-31	$2,106
Liabilities. Value of operating payables at end of year	2015-12-31	$0
Liabilities. Value of operating payables at beginning of year	2015-12-31	$0
Total non interest bearing cash at end of year	2015-12-31	$0
Total non interest bearing cash at beginning of year	2015-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Income. Non cash contributions	2015-12-31	$0
Value of net income/loss	2015-12-31	$2,252,523
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$8,649,690
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$6,397,167
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Assets. partnership/joint venture interests at end of year	2015-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2015-12-31	$0
Investment advisory and management fees	2015-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$8,470,749
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$4,726,287
Value of interest in pooled separate accounts at end of year	2015-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$0
Interest on participant loans	2015-12-31	$5,461
Income. Interest from loans (other than to participants)	2015-12-31	$0
Interest earned on other investments	2015-12-31	$0
Income. Interest from US Government securities	2015-12-31	$0
Income. Interest from corporate debt instruments	2015-12-31	$0
Value of interest in master investment trust accounts at end of year	2015-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2015-12-31	$0
Value of interest in common/collective trusts at end of year	2015-12-31	$15,652
Value of interest in common/collective trusts at beginning of year	2015-12-31	$1,597,073
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2015-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2015-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2015-12-31	$0
Asset value of US Government securities at end of year	2015-12-31	$0
Asset value of US Government securities at beginning of year	2015-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-777,336
Net investment gain/loss from pooled separate accounts	2015-12-31	$0
Net investment gain or loss from common/collective trusts	2015-12-31	$-99,038
Net gain/loss from 103.12 investment entities	2015-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Assets. Invements in employer securities at end of year	2015-12-31	$0
Assets. Invements in employer securities at beginning of year	2015-12-31	$0
Assets. Value of employer real property at end of year	2015-12-31	$0
Assets. Value of employer real property at beginning of year	2015-12-31	$0
Contributions received in cash from employer	2015-12-31	$0
Employer contributions (assets) at end of year	2015-12-31	$0
Employer contributions (assets) at beginning of year	2015-12-31	$0
Income. Dividends from preferred stock	2015-12-31	$0
Income. Dividends from common stock	2015-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$883,018
Asset. Corporate debt instrument preferred debt at end of year	2015-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2015-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2015-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2015-12-31	$0
Contract administrator fees	2015-12-31	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2015-12-31	Yes
Assets. Corporate common stocks other than exployer securities at end of year	2015-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2015-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2015-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2015-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2015-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2015-12-31	$0
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Aggregate proceeds on sale of assets	2015-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2015-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2015-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2015-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2015-12-31	043499945
2014 : VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$0
Total transfer of assets from this plan	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$2,108,160
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$605,230
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$600,530
Value of total corrective distributions	2014-12-31	$2,875
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,771,603
Value of total assets at end of year	2014-12-31	$6,397,167
Value of total assets at beginning of year	2014-12-31	$4,894,237
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$1,825
Total interest from all sources	2014-12-31	$2,521
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$237,106
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$237,106
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$490,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$1,735,626
Participant contributions at end of year	2014-12-31	$73,807
Participant contributions at beginning of year	2014-12-31	$18,621
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$35,977
Administrative expenses (other) incurred	2014-12-31	$1,825
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$1,502,930
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$6,397,167
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$4,894,237
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$4,726,287
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$3,744,289
Interest on participant loans	2014-12-31	$2,521
Value of interest in common/collective trusts at end of year	2014-12-31	$1,597,073
Value of interest in common/collective trusts at beginning of year	2014-12-31	$1,131,327
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-6,123
Net investment gain or loss from common/collective trusts	2014-12-31	$103,053
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$600,530
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2014-12-31	043499945
2013 : VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$2,330,316
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$379,370
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$358,138
Value of total corrective distributions	2013-12-31	$19,657
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,573,678
Value of total assets at end of year	2013-12-31	$4,894,237
Value of total assets at beginning of year	2013-12-31	$2,943,291
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$1,575
Total interest from all sources	2013-12-31	$256
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$103,791
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$103,791
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$295,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$1,359,935
Participant contributions at end of year	2013-12-31	$18,621
Participant contributions at beginning of year	2013-12-31	$3,677
Participant contributions at beginning of year	2013-12-31	$33,375
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$212,390
Administrative expenses (other) incurred	2013-12-31	$1,575
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$1,950,946
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$4,894,237
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,943,291
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$3,744,289
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,523,953
Interest on participant loans	2013-12-31	$256
Value of interest in common/collective trusts at end of year	2013-12-31	$1,131,327
Value of interest in common/collective trusts at beginning of year	2013-12-31	$382,286
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$496,105
Net investment gain or loss from common/collective trusts	2013-12-31	$156,486
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$1,353
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$358,138
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2013-12-31	043499945
2012 : VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$1,350,013
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$155,692
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$153,093
Value of total corrective distributions	2012-12-31	$1,574
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,086,139
Value of total assets at end of year	2012-12-31	$2,943,291
Value of total assets at beginning of year	2012-12-31	$1,748,970
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$1,025
Total interest from all sources	2012-12-31	$208
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$48,625
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$48,625
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$175,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$960,075
Participant contributions at end of year	2012-12-31	$3,677
Participant contributions at beginning of year	2012-12-31	$9,597
Participant contributions at end of year	2012-12-31	$33,375
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$126,064
Administrative expenses (other) incurred	2012-12-31	$1,025
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$1,194,321
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,943,291
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,748,970
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$2,523,953
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$1,550,645
Interest on participant loans	2012-12-31	$208
Value of interest in common/collective trusts at end of year	2012-12-31	$382,286
Value of interest in common/collective trusts at beginning of year	2012-12-31	$188,728
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$200,227
Net investment gain or loss from common/collective trusts	2012-12-31	$14,814
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$153,093
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2012-12-31	043499945

Form 5500 Responses for VERACODE INC 401K PROFIT SHARING PLAN AND TRUST

2017: VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	Yes
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	Yes
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	Yes
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: VERACODE INC 401K PROFIT SHARING PLAN AND TRUST 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	VERACODE, INCORPORATED
Employer identification number (EIN):	260126281
NAIC Classification:	541511
NAIC Description:	Custom Computer Programming Services

Jurisdiction of Incorporation:	State of Delaware Division of Corporations
Incorporation Date:
Company Identification Number:	4026126